KM1.AX

Kali Metals Limited KM1.AX

Finances

2023
Revenue 0.000
Net income -1.068 M
Income before tax -1.068 M
Income before tax ratio 0.00
EBITDA -1.068 M
Net income ratio 0.00
Ratio EBITDA 0.00
Gross profit ratio 0.00
Weighted average shs out dil 144.146 M
Weighted average shs out 144.146 M
EPS diluted -0.01
Earnings per share -0.01
Gross profit 0.000
Income tax expense 0.000
Cost of revenue 0.000
General and administrative expenses 0.000
Selling and marketing expenses 0.000
Other expenses 0.000
Operating expenses 1.068 M
Cost and expenses 0.000
Research and development expenses 0.000
Selling general and administrative expenses 1.068 M
Interest income 0.000
Interest expense 0.000
Depreciation and amortization 0.000
Operating income -1.068 M
Operating income ratio 0.00
Total other income expenses net 0.000
2023
2024 2023
Net debt -9.249 M 37.78 % -14.866 M
Total investments 0.000 0.000
Total debt 263.125 K 0.000
Accumulated other comprehensive income loss 1.175 M -64.09 % 3.272 M
Retained earnings -2.146 M 45.98 % -3.972 M
Common stock 22.867 M -31.30 % 33.284 M
Total equity 21.897 M -32.80 % 32.584 M
Other non current liabilities 0.000 0.000
Long term debt 178.943 K 0.000
Total non current liabilities 178.943 K 0.000
Other current liabilities 32.902 K 0.000
Deferred revenue 0.000 0.000
Short term debt 84.182 K 0.000
Total current liabilities 1.523 M 338.01 % 347.732 K
Total liabilities 1.702 M 389.47 % 347.732 K
Other non current assets 115.155 K 0.000
Long term investments 0.000 0.000
Intangible assets 0.000 0.000
GoodWill 0.000 0.000
Goodwill and intangible assets 0.000 0.000
Property plant equipment net 13.590 M -24.70 % 18.049 M
Total non current assets 13.705 M -24.07 % 18.049 M
Other current assets 39.622 K 824.88 % 4.284 K
Short term investments 0.000 0.000
cash and cash equivalents 9.512 M -36.01 % 14.866 M
Cash and short term investments 9.512 M -36.01 % 14.866 M
Total current assets 9.894 M -33.53 % 14.883 M
Inventory 0.000 0.000
Net receivables 341.957 K 2 514.95 % 13.077 K
Tax assets 0.000 0.000
Other assets 0.000 0.000
Account payables 1.406 M 304.34 % 347.732 K
Tax payables 0.000 0.000
Deferred revenue non current 0.000 0.000
Minority interest 0.000 0.000
Capital lease obligations 263.125 K 0.000
Preferred stock 0.000 0.000
Other total stockholders equity 0.000 0.000
Deferred tax liabilities non current 0.000 0.000
Other liabilities 0.000 0.000
Total assets 23.599 M -28.34 % 32.932 M
2024 2023
2024 2023
Deferred income tax 0.000 0.000
Stock based compensation 0.000 0.000
Change in working capital 0.000 0.000
Accounts receivables 0.000 0.000
Inventory 0.000 0.000
Accounts payables 0.000 0.000
Other working capital 0.000 0.000
Other non cash items -2.057 M 0.000
Net cash provided by operating activities -2.057 M 0.000
Investments in property plant and equipment -250.064 K 0.000
Acquisitions net 0.000 0.000
Purchases of investments 0.000 0.000
Sales maturities of investments 0.000 0.000
Other investing activites -19.401 K 93.72 % -308.865 K
Net cash used for investing activites -269.465 K 12.76 % -308.865 K
Debt repayment 60.000 K -86.19 % 434.332 K
Common stock issued 13.652 M 0.000
Common stock repurchased -1.837 M 0.000
Dividends paid 0.000 0.000
Other financing activites -13.474 K 0.000
Net cash used provided by financing activities 11.861 M 2 630.94 % 434.332 K
Effect of forex changes on cash 0.000 0.000
Net change in cash 9.535 M 10 283.37 % 91.831 K
Cash at beginning of period 91.931 K 91 831.00 % 100.000
Cash at end of period 9.627 M 10 372.07 % 91.931 K
Operating cash flow -2.057 M 0.000
Capital expenditure -269.465 K 12.76 % -308.865 K
Free CashFlow -2.326 M -653.15 % -308.865 K
2024 2023
Revenue
Net income
Income before tax
Income before tax ratio
EBITDA
Net income ratio
Ratio EBITDA
Gross profit ratio
Weighted average shs out dil
Weighted average shs out
EPS diluted
Earnings per share
Gross profit
Income tax expense
Cost of revenue
General and administrative expenses
Selling and marketing expenses
Other expenses
Operating expenses
Cost and expenses
Research and development expenses
Selling general and administrative expenses
Interest income
Interest expense
Depreciation and amortization
Operating income
Operating income ratio
Total other income expenses net
2024-06-30
Net debt -9.249 M
Total investments 0.000
Total debt 263.125 K
Accumulated other comprehensive income loss 1.175 M
Retained earnings -2.146 M
Common stock 22.867 M
Total equity 21.897 M
Other non current liabilities 0.000
Long term debt 178.943 K
Total non current liabilities 178.943 K
Other current liabilities 32.902 K
Deferred revenue 0.000
Short term debt 84.182 K
Total current liabilities 1.523 M
Total liabilities 1.702 M
Other non current assets 115.155 K
Long term investments 0.000
Intangible assets 0.000
GoodWill 0.000
Goodwill and intangible assets 0.000
Property plant equipment net 13.590 M
Total non current assets 13.705 M
Other current assets 39.622 K
Short term investments 0.000
cash and cash equivalents 9.512 M
Cash and short term investments 9.512 M
Total current assets 9.894 M
Inventory 0.000
Net receivables 341.957 K
Tax assets 0.000
Other assets 0.000
Account payables 1.406 M
Tax payables 0.000
Deferred revenue non current 0.000
Minority interest 0.000
Capital lease obligations 263.125 K
Preferred stock 0.000
Other total stockholders equity 0.000
Deferred tax liabilities non current 0.000
Other liabilities 0.000
Total assets 23.599 M
2024-06-30
Deferred income tax
Stock based compensation
Change in working capital
Accounts receivables
Inventory
Accounts payables
Other working capital
Other non cash items
Net cash provided by operating activities
Investments in property plant and equipment
Acquisitions net
Purchases of investments
Sales maturities of investments
Other investing activites
Net cash used for investing activites
Debt repayment
Common stock issued
Common stock repurchased
Dividends paid
Other financing activites
Net cash used provided by financing activities
Effect of forex changes on cash
Net change in cash
Cash at beginning of period
Cash at end of period
Operating cash flow
Capital expenditure
Free CashFlow
Date Form 10K
2023