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Decmil Group Ltd
ASX:DCG

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Decmil Group Ltd Logo
Decmil Group Ltd
ASX:DCG
Watchlist
Price: 0.28 AUD Market Closed
Updated: Apr 20, 2024

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

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Income Statement
Currency: AUD
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

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