Duxton Water Ltd
ASX:D2O
Duxton Water Ltd
ASX:D2O
Price:
1.53
AUD
Market Cap:
AU$238m
Income Statement
Earnings Waterfall
Duxton Water Ltd
Duxton Water Ltd
Income Statement
Duxton Water Ltd
Duxton Water Ltd
Currency: AUD
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
28
N/A
|
85
+201%
|
96
+14%
|
50
-48%
|
40
-21%
|
38
-4%
|
29
-23%
|
19
-33%
|
20
+3%
|
23
+15%
|
21
-8%
|
31
+49%
|
25
-20%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(13)
|
(64)
|
(72)
|
(33)
|
(23)
|
(17)
|
(13)
|
(4)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
16
N/A
|
21
+35%
|
25
+18%
|
17
-30%
|
16
-7%
|
21
+29%
|
16
-25%
|
15
-3%
|
19
+24%
|
22
+18%
|
21
-9%
|
31
+49%
|
25
-20%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(4)
|
(5)
|
(8)
|
(8)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(7)
|
(7)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Operating Income |
11
N/A
|
16
+46%
|
17
+1%
|
10
-42%
|
13
+35%
|
18
+35%
|
12
-31%
|
10
-17%
|
13
+29%
|
18
+39%
|
16
-8%
|
26
+60%
|
20
-22%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(1)
|
3
|
4
|
(1)
|
(6)
|
(6)
|
(6)
|
(7)
|
|
| Non-Reccuring Items |
(0)
|
(3)
|
(4)
|
(5)
|
4
|
5
|
(0)
|
2
|
0
|
0
|
(1)
|
(4)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
(2)
|
0
|
0
|
(3)
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
10
N/A
|
12
+20%
|
11
-15%
|
1
-94%
|
12
+1 799%
|
22
+74%
|
12
-44%
|
15
+27%
|
14
-9%
|
12
-16%
|
9
-23%
|
17
+86%
|
13
-20%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(3)
|
(0)
|
(4)
|
(7)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(5)
|
(4)
|
|
| Income from Continuing Operations |
7
|
9
|
7
|
1
|
9
|
15
|
9
|
11
|
10
|
8
|
6
|
12
|
9
|
|
| Net Income (Common) |
7
N/A
|
9
+19%
|
7
-14%
|
1
-92%
|
9
+1 450%
|
15
+74%
|
9
-43%
|
11
+27%
|
10
-8%
|
8
-16%
|
6
-25%
|
12
+86%
|
9
-21%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.06
-33%
|
0
N/A
|
0.07
N/A
|
0.13
+86%
|
0.07
-46%
|
0.09
+29%
|
0.08
-11%
|
0.07
-12%
|
0.05
-29%
|
0.07
+40%
|
0.06
-14%
|
|
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