DC Two Ltd
ASX:DC2
Income Statement
Earnings Waterfall
DC Two Ltd
Revenue
|
2.9m
AUD
|
Cost of Revenue
|
-1.1m
AUD
|
Gross Profit
|
1.7m
AUD
|
Operating Expenses
|
-3.9m
AUD
|
Operating Income
|
-2.2m
AUD
|
Other Expenses
|
147.7k
AUD
|
Net Income
|
-2m
AUD
|
Income Statement
DC Two Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
2
N/A
|
2
-3%
|
2
-1%
|
2
+6%
|
3
+46%
|
|
Gross Profit | ||||||
Cost of Revenue |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
2
N/A
|
1
-37%
|
0
-57%
|
1
+46%
|
2
+145%
|
|
Operating Income | ||||||
Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
Selling, General & Administrative |
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
(3)
N/A
|
(4)
-11%
|
(4)
-11%
|
(4)
+9%
|
(2)
+43%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(4)
-12%
|
(4)
-12%
|
(4)
+6%
|
(3)
+39%
|
|
Net Income | ||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Net Income (Common) |
(4)
N/A
|
(4)
-15%
|
(4)
-9%
|
(4)
+6%
|
(2)
+51%
|
|
EPS (Diluted) |
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.05
+17%
|
-0.03
+40%
|