Decmil Group Ltd
ASX:DCG
Income Statement
Earnings Waterfall
Decmil Group Ltd
Revenue
|
448.6m
AUD
|
Cost of Revenue
|
-416.8m
AUD
|
Gross Profit
|
31.8m
AUD
|
Operating Expenses
|
-34m
AUD
|
Operating Income
|
-2.2m
AUD
|
Other Expenses
|
958k
AUD
|
Net Income
|
-1.2m
AUD
|
Income Statement
Decmil Group Ltd
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
41
N/A
|
38
-7%
|
79
+106%
|
128
+61%
|
193
+51%
|
255
+32%
|
280
+10%
|
329
+18%
|
413
+26%
|
394
-5%
|
371
-6%
|
556
+50%
|
678
+22%
|
529
-22%
|
459
-13%
|
618
+35%
|
745
+20%
|
670
-10%
|
452
-33%
|
300
-34%
|
275
-8%
|
277
+1%
|
276
0%
|
342
+24%
|
477
+40%
|
552
+16%
|
513
-7%
|
451
-12%
|
377
-16%
|
304
-19%
|
365
+20%
|
378
+3%
|
407
+8%
|
489
+20%
|
449
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(35)
|
(31)
|
(65)
|
(107)
|
(169)
|
(222)
|
(236)
|
(284)
|
(363)
|
(338)
|
(311)
|
(467)
|
(565)
|
(410)
|
(335)
|
(496)
|
(627)
|
(560)
|
(376)
|
(259)
|
(243)
|
(247)
|
(243)
|
(306)
|
(434)
|
(504)
|
(491)
|
(452)
|
(318)
|
(279)
|
(345)
|
(393)
|
(421)
|
(452)
|
(417)
|
|
Gross Profit |
6
N/A
|
7
+22%
|
14
+89%
|
21
+49%
|
24
+14%
|
33
+40%
|
44
+34%
|
45
+2%
|
51
+14%
|
57
+11%
|
61
+7%
|
89
+46%
|
113
+27%
|
119
+5%
|
125
+5%
|
122
-2%
|
118
-4%
|
110
-7%
|
75
-32%
|
41
-45%
|
33
-21%
|
31
-6%
|
33
+8%
|
36
+9%
|
43
+20%
|
48
+11%
|
22
-54%
|
(1)
N/A
|
60
N/A
|
24
-59%
|
20
-19%
|
(16)
N/A
|
(13)
+15%
|
37
N/A
|
32
-14%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7)
|
(9)
|
(17)
|
(20)
|
(22)
|
(14)
|
(13)
|
(17)
|
(16)
|
(23)
|
(28)
|
(32)
|
(41)
|
(54)
|
(56)
|
(50)
|
(49)
|
(51)
|
(45)
|
(39)
|
(36)
|
(33)
|
(34)
|
(33)
|
(32)
|
(35)
|
(40)
|
(47)
|
(38)
|
(31)
|
(31)
|
(34)
|
(60)
|
(34)
|
(34)
|
|
Selling, General & Administrative |
(6)
|
(9)
|
(13)
|
(18)
|
(20)
|
(13)
|
(12)
|
(14)
|
(13)
|
(19)
|
(24)
|
(28)
|
(36)
|
(46)
|
(48)
|
(43)
|
(42)
|
(44)
|
(38)
|
(32)
|
(29)
|
(27)
|
(31)
|
(30)
|
(30)
|
(33)
|
(37)
|
(41)
|
(33)
|
(26)
|
(26)
|
(28)
|
(28)
|
(28)
|
(29)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(2)
-90%
|
(3)
-47%
|
1
N/A
|
1
+43%
|
19
+1 770%
|
31
+64%
|
28
-8%
|
35
+25%
|
34
-3%
|
33
-3%
|
57
+74%
|
72
+26%
|
65
-10%
|
69
+6%
|
72
+5%
|
69
-4%
|
59
-14%
|
30
-49%
|
2
-92%
|
(3)
N/A
|
(2)
+25%
|
(2)
+27%
|
3
N/A
|
11
+315%
|
12
+16%
|
(18)
N/A
|
(48)
-161%
|
22
N/A
|
(7)
N/A
|
(12)
-62%
|
(49)
-328%
|
(73)
-48%
|
3
N/A
|
(2)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(78)
|
(78)
|
(0)
|
(20)
|
(20)
|
(1)
|
(2)
|
(2)
|
(10)
|
(39)
|
(33)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
1
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
30
|
0
|
3
|
3
|
0
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(4)
-300%
|
(3)
+32%
|
0
N/A
|
1
+200%
|
18
+2 933%
|
30
+65%
|
27
-9%
|
34
+26%
|
33
-2%
|
32
-4%
|
56
+74%
|
100
+79%
|
92
-8%
|
67
-27%
|
74
+11%
|
71
-4%
|
59
-17%
|
(51)
N/A
|
(80)
-58%
|
(5)
+94%
|
(23)
-384%
|
(23)
+2%
|
0
N/A
|
8
+2 195%
|
10
+25%
|
(29)
N/A
|
(87)
-205%
|
(12)
+87%
|
(11)
+2%
|
(16)
-40%
|
(81)
-405%
|
(79)
+2%
|
(2)
+98%
|
(1)
+35%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
(0)
|
(1)
|
(6)
|
(9)
|
(8)
|
(10)
|
(10)
|
(10)
|
(17)
|
(30)
|
(28)
|
(21)
|
(21)
|
(20)
|
(16)
|
15
|
24
|
3
|
8
|
8
|
(1)
|
(2)
|
(4)
|
(2)
|
(8)
|
(9)
|
0
|
0
|
(23)
|
(23)
|
0
|
0
|
|
Income from Continuing Operations |
(1)
|
(4)
|
(3)
|
0
|
0
|
12
|
21
|
19
|
24
|
24
|
22
|
39
|
70
|
64
|
46
|
53
|
51
|
43
|
(35)
|
(56)
|
(1)
|
(15)
|
(15)
|
(0)
|
6
|
6
|
(31)
|
(96)
|
(20)
|
(11)
|
(16)
|
(103)
|
(102)
|
(2)
|
(1)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(4)
-356%
|
(3)
+22%
|
0
N/A
|
0
N/A
|
10
N/A
|
19
+85%
|
8
-58%
|
13
+67%
|
24
+81%
|
22
-5%
|
39
+75%
|
70
+80%
|
64
-8%
|
46
-29%
|
53
+14%
|
51
-3%
|
40
-21%
|
(39)
N/A
|
(58)
-50%
|
(5)
+91%
|
(28)
-467%
|
(33)
-17%
|
(6)
+81%
|
6
N/A
|
14
+136%
|
(67)
N/A
|
(140)
-111%
|
(65)
+54%
|
(11)
+82%
|
(16)
-40%
|
(103)
-546%
|
(102)
+1%
|
(2)
+98%
|
(1)
+35%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.09
-200%
|
-0.02
+78%
|
0.01
N/A
|
0
N/A
|
0.1
N/A
|
0.14
+40%
|
0.06
-57%
|
0.1
+67%
|
0.18
+80%
|
0.17
-6%
|
0.23
+35%
|
0.42
+83%
|
0.38
-10%
|
0.27
-29%
|
0.31
+15%
|
0.3
-3%
|
0.1
-67%
|
-0.23
N/A
|
-1.35
-487%
|
-0.01
+99%
|
-0.65
-6 400%
|
-0.09
+86%
|
-0.13
-44%
|
0.11
N/A
|
0.23
+109%
|
-1.09
N/A
|
-1.09
N/A
|
-0.5
+54%
|
-0.09
+82%
|
-0.12
-33%
|
-0.68
-467%
|
-0.66
+3%
|
-0.01
+98%
|
-0.01
N/A
|