View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active. Find out why through their latest events.See Latest EventsK2fly 과거 순이익 실적과거 기준 점검 0/6K2fly 의 수입은 연평균 -8.9%의 비율로 감소해 온 반면, Software 산업은 연평균 14.6%의 비율로 증가했습니다. 매출은 연평균 24.7%의 비율로 증가해 왔습니다.핵심 정보-8.87%순이익 성장률12.91%주당순이익(EPS) 성장률Software 산업 성장률22.05%매출 성장률24.65%자기자본이익률-54.23%순이익률-40.79%최근 순이익 업데이트30 Jun 2024최근 과거 실적 업데이트Reported Earnings • Aug 05Full year 2024 earnings released: AU$0.028 loss per share (vs AU$0.013 loss in FY 2023)Full year 2024 results: AU$0.028 loss per share (further deteriorated from AU$0.013 loss in FY 2023). Revenue: AU$12.5m (down 2.7% from FY 2023). Net loss: AU$5.10m (loss widened 130% from FY 2023). Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has fallen by 13% per year, which means it is significantly lagging earnings.Reported Earnings • Aug 31Full year 2023 earnings released: AU$0.013 loss per share (vs AU$0.032 loss in FY 2022)Full year 2023 results: AU$0.013 loss per share (improved from AU$0.032 loss in FY 2022). Revenue: AU$12.8m (up 28% from FY 2022). Net loss: AU$2.22m (loss narrowed 52% from FY 2022). Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has fallen by 37% per year, which means it is significantly lagging earnings.Reported Earnings • Feb 21First half 2023 earnings released: AU$0.011 loss per share (vs AU$0.012 loss in 1H 2022)First half 2023 results: AU$0.011 loss per share. Revenue: AU$5.45m (up 19% from 1H 2022). Net loss: AU$1.99m (loss widened 16% from 1H 2022). Revenue is forecast to grow 44% p.a. on average during the next 2 years, compared to a 12% growth forecast for the Software industry in Australia.Reported Earnings • Oct 02Full year 2022 earnings released: AU$0.032 loss per share (vs AU$0.028 loss in FY 2021)Full year 2022 results: AU$0.032 loss per share (further deteriorated from AU$0.028 loss in FY 2021). Revenue: AU$10.0m (up 44% from FY 2021). Net loss: AU$4.62m (loss widened 56% from FY 2021). Revenue is forecast to grow 38% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 5% per year.Reported Earnings • Sep 02Full year 2022 earnings released: AU$0.032 loss per share (vs AU$0.028 loss in FY 2021)Full year 2022 results: AU$0.032 loss per share (down from AU$0.028 loss in FY 2021). Revenue: AU$10.0m (up 44% from FY 2021). Net loss: AU$4.62m (loss widened 56% from FY 2021). Over the next year, revenue is forecast to grow 68%, compared to a 49% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.Reported Earnings • Oct 04Full year 2021 earnings released: AU$0.028 loss per share (vs AU$0.041 loss in FY 2020)The company reported a solid full year result with reduced losses, improved revenues and improved control over expenses. Full year 2021 results: Revenue: AU$6.95m (up 24% from FY 2020). Net loss: AU$2.96m (loss narrowed 11% from FY 2020). Over the last 3 years on average, earnings per share has increased by 38% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.모든 업데이트 보기Recent updates공시 • Sep 18K2fly's Takeover By Argyle Now Effective and K2fly's Shares to be Delisted from Australian Bourse By September 30, 2024K2fly Limited's takeover by Argyle Bidco via a scheme of arrangement is now legally effective, following the filing of the court orders for a scheme implementation deed with the Australian Securities and Investments Commission, according to a September 17, 2024 filing with the Australian bourse. Argyle is an entity controlled by technology-focused investment firm Accel-KKR Capital Partners. Shareholders will receive AUD 0.19 per share held in the company on the record date of September 19, the filing stated. The enterprise resource governance firm's shares are expected to be suspended from trading by the end of the trading day on September 17, 2024. They will be delisted from the Australian bourse by September 30.Reported Earnings • Aug 05Full year 2024 earnings released: AU$0.028 loss per share (vs AU$0.013 loss in FY 2023)Full year 2024 results: AU$0.028 loss per share (further deteriorated from AU$0.013 loss in FY 2023). Revenue: AU$12.5m (down 2.7% from FY 2023). Net loss: AU$5.10m (loss widened 130% from FY 2023). Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has fallen by 13% per year, which means it is significantly lagging earnings.Board Change • Apr 04No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Mar 18No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Feb 26No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Dec 28No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.New Risk • Dec 18New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 6.5% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Earnings have declined by 1.7% per year over the past 5 years. Minor Risks Shareholders have been diluted in the past year (6.5% increase in shares outstanding). Market cap is less than US$100m (AU$20.4m market cap, or US$13.7m).공시 • Dec 16K2fly Limited has completed a Follow-on Equity Offering in the amount of AUD 1 million.K2fly Limited has completed a Follow-on Equity Offering in the amount of AUD 1 million. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 10,000,000 Price\Range: AUD 0.1 Discount Per Security: AUD 0.002 Transaction Features: Subsequent Direct Listing공시 • Nov 02K2fly Limited has filed a Follow-on Equity Offering in the amount of AUD 1 million.K2fly Limited has filed a Follow-on Equity Offering in the amount of AUD 1 million. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 10,000,000 Price\Range: AUD 0.1 Discount Per Security: AUD 0.002 Transaction Features: Subsequent Direct ListingBoard Change • Oct 30No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.공시 • Oct 06K2fly Limited, Annual General Meeting, Nov 27, 2023K2fly Limited, Annual General Meeting, Nov 27, 2023.Board Change • Sep 29No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Aug 31Full year 2023 earnings released: AU$0.013 loss per share (vs AU$0.032 loss in FY 2022)Full year 2023 results: AU$0.013 loss per share (improved from AU$0.032 loss in FY 2022). Revenue: AU$12.8m (up 28% from FY 2022). Net loss: AU$2.22m (loss narrowed 52% from FY 2022). Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has fallen by 37% per year, which means it is significantly lagging earnings.New Risk • Aug 24New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended December 2022. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Earnings have declined by 2.0% per year over the past 5 years. Minor Risks Latest financial reports are more than 6 months old (reported December 2022 fiscal period end). Market cap is less than US$100m (AU$17.4m market cap, or US$11.2m).Board Change • Aug 24No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Director Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • May 25No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Director Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Apr 20No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Director Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Feb 21First half 2023 earnings released: AU$0.011 loss per share (vs AU$0.012 loss in 1H 2022)First half 2023 results: AU$0.011 loss per share. Revenue: AU$5.45m (up 19% from 1H 2022). Net loss: AU$1.99m (loss widened 16% from 1H 2022). Revenue is forecast to grow 44% p.a. on average during the next 2 years, compared to a 12% growth forecast for the Software industry in Australia.Board Change • Feb 09No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Director Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Nov 17Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Non-Executive Chairman Jenny Cutri was the last independent director to join the board, commencing their role in 2017. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Oct 08Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Non-Executive Chairman Jenny Cutri was the last independent director to join the board, commencing their role in 2017. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Oct 02Full year 2022 earnings released: AU$0.032 loss per share (vs AU$0.028 loss in FY 2021)Full year 2022 results: AU$0.032 loss per share (further deteriorated from AU$0.028 loss in FY 2021). Revenue: AU$10.0m (up 44% from FY 2021). Net loss: AU$4.62m (loss widened 56% from FY 2021). Revenue is forecast to grow 38% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 5% per year.Reported Earnings • Sep 02Full year 2022 earnings released: AU$0.032 loss per share (vs AU$0.028 loss in FY 2021)Full year 2022 results: AU$0.032 loss per share (down from AU$0.028 loss in FY 2021). Revenue: AU$10.0m (up 44% from FY 2021). Net loss: AU$4.62m (loss widened 56% from FY 2021). Over the next year, revenue is forecast to grow 68%, compared to a 49% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Non-Executive Chairman Jenny Cutri was the last independent director to join the board, commencing their role in 2017. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Breakeven Date Change • Apr 27Forecast breakeven date moved forward to 2023The analyst covering K2fly previously expected the company to break even in 2024. New forecast suggests losses will reduce by 49% to 2022. The company is expected to make a profit of AU$400.0k in 2023. Average annual earnings growth of 118% is required to achieve expected profit on schedule.Reported Earnings • Oct 04Full year 2021 earnings released: AU$0.028 loss per share (vs AU$0.041 loss in FY 2020)The company reported a solid full year result with reduced losses, improved revenues and improved control over expenses. Full year 2021 results: Revenue: AU$6.95m (up 24% from FY 2020). Net loss: AU$2.96m (loss narrowed 11% from FY 2020). Over the last 3 years on average, earnings per share has increased by 38% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.Reported Earnings • Sep 03Full year 2021 earnings released: AU$0.028 loss per share (vs AU$0.041 loss in FY 2020)The company reported a solid full year result with reduced losses, improved revenues and improved control over expenses. Full year 2021 results: Revenue: AU$6.95m (up 24% from FY 2020). Net loss: AU$2.96m (loss narrowed 11% from FY 2020). Over the last 3 years on average, earnings per share has increased by 38% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.Is New 90 Day High Low • Feb 02New 90-day high: AU$0.39The company is up 12% from its price of AU$0.34 on 03 November 2020. The Australian market is up 11% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Software industry, which is up 6.0% over the same period.Is New 90 Day High Low • Jan 14New 90-day low: AU$0.32The company is down 18% from its price of AU$0.39 on 16 October 2020. The Australian market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Software industry, which is up 1.0% over the same period.Is New 90 Day High Low • Dec 04New 90-day low: AU$0.33The company is down 14% from its price of AU$0.38 on 04 September 2020. The Australian market is up 8.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Software industry, which is up 9.0% over the same period.Is New 90 Day High Low • Oct 14New 90-day high: AU$0.41The company is up 95% from its price of AU$0.21 on 16 July 2020. The Australian market is up 5.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Software industry, which is up 24% over the same period.매출 및 비용 세부 내역K2fly가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이CHIA:K2F 매출, 비용 및 순이익 (AUD Millions)날짜매출순이익일반관리비연구개발비30 Jun 2413-59031 Mar 2413-49031 Dec 2314-39030 Sep 2314-38030 Jun 2313-28031 Mar 2312-48031 Dec 2211-58030 Sep 2210-58030 Jun 2210-58031 Mar 229-47031 Dec 218-47030 Sep 218-36030 Jun 217-35031 Mar 217-35031 Dec 206-24030 Sep 206-34030 Jun 206-34031 Mar 205-34031 Dec 195-33030 Sep 194-33030 Jun 194-22031 Mar 194-32031 Dec 183-42030 Sep 183-43030 Jun 183-53031 Mar 182-43031 Dec 171-43030 Sep 171-32030 Jun 171-22030 Jun 16000031 Mar 160-10031 Dec 15000031 Dec 140000양질의 수익: K2F 은(는) 현재 수익성이 없습니다.이익 마진 증가: K2F는 현재 수익성이 없습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: K2F은 수익성이 없으며 지난 5년 동안 손실이 연평균 8.9% 증가했습니다.성장 가속화: 현재 수익성이 없어 지난 1년간 K2F의 수익 성장률을 5년 평균과 비교할 수 없습니다.수익 대 산업: K2F은 수익성이 없어 지난 해 수익 성장률을 Software 업계(10.5%)와 비교하기 어렵습니다.자기자본이익률높은 ROE: K2F는 현재 수익성이 없으므로 자본 수익률이 음수(-54.23%)입니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YSoftware 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2024/10/01 09:53종가2024/09/27 00:00수익2024/06/30연간 수익2024/06/30데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스K2fly Limited는 1명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관John BurgessRaaS Advisory Pty Ltd
Reported Earnings • Aug 05Full year 2024 earnings released: AU$0.028 loss per share (vs AU$0.013 loss in FY 2023)Full year 2024 results: AU$0.028 loss per share (further deteriorated from AU$0.013 loss in FY 2023). Revenue: AU$12.5m (down 2.7% from FY 2023). Net loss: AU$5.10m (loss widened 130% from FY 2023). Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has fallen by 13% per year, which means it is significantly lagging earnings.
Reported Earnings • Aug 31Full year 2023 earnings released: AU$0.013 loss per share (vs AU$0.032 loss in FY 2022)Full year 2023 results: AU$0.013 loss per share (improved from AU$0.032 loss in FY 2022). Revenue: AU$12.8m (up 28% from FY 2022). Net loss: AU$2.22m (loss narrowed 52% from FY 2022). Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has fallen by 37% per year, which means it is significantly lagging earnings.
Reported Earnings • Feb 21First half 2023 earnings released: AU$0.011 loss per share (vs AU$0.012 loss in 1H 2022)First half 2023 results: AU$0.011 loss per share. Revenue: AU$5.45m (up 19% from 1H 2022). Net loss: AU$1.99m (loss widened 16% from 1H 2022). Revenue is forecast to grow 44% p.a. on average during the next 2 years, compared to a 12% growth forecast for the Software industry in Australia.
Reported Earnings • Oct 02Full year 2022 earnings released: AU$0.032 loss per share (vs AU$0.028 loss in FY 2021)Full year 2022 results: AU$0.032 loss per share (further deteriorated from AU$0.028 loss in FY 2021). Revenue: AU$10.0m (up 44% from FY 2021). Net loss: AU$4.62m (loss widened 56% from FY 2021). Revenue is forecast to grow 38% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 5% per year.
Reported Earnings • Sep 02Full year 2022 earnings released: AU$0.032 loss per share (vs AU$0.028 loss in FY 2021)Full year 2022 results: AU$0.032 loss per share (down from AU$0.028 loss in FY 2021). Revenue: AU$10.0m (up 44% from FY 2021). Net loss: AU$4.62m (loss widened 56% from FY 2021). Over the next year, revenue is forecast to grow 68%, compared to a 49% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Oct 04Full year 2021 earnings released: AU$0.028 loss per share (vs AU$0.041 loss in FY 2020)The company reported a solid full year result with reduced losses, improved revenues and improved control over expenses. Full year 2021 results: Revenue: AU$6.95m (up 24% from FY 2020). Net loss: AU$2.96m (loss narrowed 11% from FY 2020). Over the last 3 years on average, earnings per share has increased by 38% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.
공시 • Sep 18K2fly's Takeover By Argyle Now Effective and K2fly's Shares to be Delisted from Australian Bourse By September 30, 2024K2fly Limited's takeover by Argyle Bidco via a scheme of arrangement is now legally effective, following the filing of the court orders for a scheme implementation deed with the Australian Securities and Investments Commission, according to a September 17, 2024 filing with the Australian bourse. Argyle is an entity controlled by technology-focused investment firm Accel-KKR Capital Partners. Shareholders will receive AUD 0.19 per share held in the company on the record date of September 19, the filing stated. The enterprise resource governance firm's shares are expected to be suspended from trading by the end of the trading day on September 17, 2024. They will be delisted from the Australian bourse by September 30.
Reported Earnings • Aug 05Full year 2024 earnings released: AU$0.028 loss per share (vs AU$0.013 loss in FY 2023)Full year 2024 results: AU$0.028 loss per share (further deteriorated from AU$0.013 loss in FY 2023). Revenue: AU$12.5m (down 2.7% from FY 2023). Net loss: AU$5.10m (loss widened 130% from FY 2023). Over the last 3 years on average, earnings per share has increased by 15% per year but the company’s share price has fallen by 13% per year, which means it is significantly lagging earnings.
Board Change • Apr 04No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Mar 18No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Feb 26No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Dec 28No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
New Risk • Dec 18New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 6.5% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Earnings have declined by 1.7% per year over the past 5 years. Minor Risks Shareholders have been diluted in the past year (6.5% increase in shares outstanding). Market cap is less than US$100m (AU$20.4m market cap, or US$13.7m).
공시 • Dec 16K2fly Limited has completed a Follow-on Equity Offering in the amount of AUD 1 million.K2fly Limited has completed a Follow-on Equity Offering in the amount of AUD 1 million. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 10,000,000 Price\Range: AUD 0.1 Discount Per Security: AUD 0.002 Transaction Features: Subsequent Direct Listing
공시 • Nov 02K2fly Limited has filed a Follow-on Equity Offering in the amount of AUD 1 million.K2fly Limited has filed a Follow-on Equity Offering in the amount of AUD 1 million. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 10,000,000 Price\Range: AUD 0.1 Discount Per Security: AUD 0.002 Transaction Features: Subsequent Direct Listing
Board Change • Oct 30No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
공시 • Oct 06K2fly Limited, Annual General Meeting, Nov 27, 2023K2fly Limited, Annual General Meeting, Nov 27, 2023.
Board Change • Sep 29No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Non-Executive Chair Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Aug 31Full year 2023 earnings released: AU$0.013 loss per share (vs AU$0.032 loss in FY 2022)Full year 2023 results: AU$0.013 loss per share (improved from AU$0.032 loss in FY 2022). Revenue: AU$12.8m (up 28% from FY 2022). Net loss: AU$2.22m (loss narrowed 52% from FY 2022). Over the last 3 years on average, earnings per share has increased by 16% per year but the company’s share price has fallen by 37% per year, which means it is significantly lagging earnings.
New Risk • Aug 24New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended December 2022. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risks Shares are highly illiquid. Earnings have declined by 2.0% per year over the past 5 years. Minor Risks Latest financial reports are more than 6 months old (reported December 2022 fiscal period end). Market cap is less than US$100m (AU$17.4m market cap, or US$11.2m).
Board Change • Aug 24No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Director Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • May 25No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Director Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Apr 20No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Director Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Feb 21First half 2023 earnings released: AU$0.011 loss per share (vs AU$0.012 loss in 1H 2022)First half 2023 results: AU$0.011 loss per share. Revenue: AU$5.45m (up 19% from 1H 2022). Net loss: AU$1.99m (loss widened 16% from 1H 2022). Revenue is forecast to grow 44% p.a. on average during the next 2 years, compared to a 12% growth forecast for the Software industry in Australia.
Board Change • Feb 09No independent directorsFollowing the recent departure of a director, there are no independent directors on the board. The company's board is composed of: No independent directors. 4 non-independent directors. Director Pauline Vamos was the last director to join the board, commencing their role in 2022. The company's lack of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Nov 17Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 4 non-independent directors. Independent Non-Executive Chairman Jenny Cutri was the last independent director to join the board, commencing their role in 2017. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Oct 08Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Non-Executive Chairman Jenny Cutri was the last independent director to join the board, commencing their role in 2017. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Oct 02Full year 2022 earnings released: AU$0.032 loss per share (vs AU$0.028 loss in FY 2021)Full year 2022 results: AU$0.032 loss per share (further deteriorated from AU$0.028 loss in FY 2021). Revenue: AU$10.0m (up 44% from FY 2021). Net loss: AU$4.62m (loss widened 56% from FY 2021). Revenue is forecast to grow 38% p.a. on average during the next 2 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 9% per year whereas the company’s share price has increased by 5% per year.
Reported Earnings • Sep 02Full year 2022 earnings released: AU$0.032 loss per share (vs AU$0.028 loss in FY 2021)Full year 2022 results: AU$0.032 loss per share (down from AU$0.028 loss in FY 2021). Revenue: AU$10.0m (up 44% from FY 2021). Net loss: AU$4.62m (loss widened 56% from FY 2021). Over the next year, revenue is forecast to grow 68%, compared to a 49% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 9% per year but the company’s share price has only increased by 3% per year, which means it is significantly lagging earnings growth.
Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Non-Executive Chairman Jenny Cutri was the last independent director to join the board, commencing their role in 2017. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Breakeven Date Change • Apr 27Forecast breakeven date moved forward to 2023The analyst covering K2fly previously expected the company to break even in 2024. New forecast suggests losses will reduce by 49% to 2022. The company is expected to make a profit of AU$400.0k in 2023. Average annual earnings growth of 118% is required to achieve expected profit on schedule.
Reported Earnings • Oct 04Full year 2021 earnings released: AU$0.028 loss per share (vs AU$0.041 loss in FY 2020)The company reported a solid full year result with reduced losses, improved revenues and improved control over expenses. Full year 2021 results: Revenue: AU$6.95m (up 24% from FY 2020). Net loss: AU$2.96m (loss narrowed 11% from FY 2020). Over the last 3 years on average, earnings per share has increased by 38% per year but the company’s share price has only increased by 1% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Sep 03Full year 2021 earnings released: AU$0.028 loss per share (vs AU$0.041 loss in FY 2020)The company reported a solid full year result with reduced losses, improved revenues and improved control over expenses. Full year 2021 results: Revenue: AU$6.95m (up 24% from FY 2020). Net loss: AU$2.96m (loss narrowed 11% from FY 2020). Over the last 3 years on average, earnings per share has increased by 38% per year but the company’s share price has fallen by 6% per year, which means it is significantly lagging earnings.
Is New 90 Day High Low • Feb 02New 90-day high: AU$0.39The company is up 12% from its price of AU$0.34 on 03 November 2020. The Australian market is up 11% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Software industry, which is up 6.0% over the same period.
Is New 90 Day High Low • Jan 14New 90-day low: AU$0.32The company is down 18% from its price of AU$0.39 on 16 October 2020. The Australian market is up 9.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Software industry, which is up 1.0% over the same period.
Is New 90 Day High Low • Dec 04New 90-day low: AU$0.33The company is down 14% from its price of AU$0.38 on 04 September 2020. The Australian market is up 8.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Software industry, which is up 9.0% over the same period.
Is New 90 Day High Low • Oct 14New 90-day high: AU$0.41The company is up 95% from its price of AU$0.21 on 16 July 2020. The Australian market is up 5.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Software industry, which is up 24% over the same period.