Dacian Gold Ltd
ASX:DCN
Income Statement
Earnings Waterfall
Dacian Gold Ltd
Revenue
|
124.6m
AUD
|
Cost of Revenue
|
-127.5m
AUD
|
Gross Profit
|
-2.9m
AUD
|
Operating Expenses
|
-23m
AUD
|
Operating Income
|
-25.9m
AUD
|
Other Expenses
|
-36.7m
AUD
|
Net Income
|
-62.7m
AUD
|
Income Statement
Dacian Gold Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||
Revenue |
1
N/A
|
0
-20%
|
0
-25%
|
0
-33%
|
0
+66%
|
0
-10%
|
1
+174%
|
2
+90%
|
0
N/A
|
1
N/A
|
133
+21 701%
|
274
+107%
|
270
-2%
|
262
-3%
|
242
-8%
|
186
-23%
|
224
+21%
|
237
+6%
|
125
-47%
|
|
Gross Profit | ||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(113)
|
(231)
|
(269)
|
(249)
|
(221)
|
(228)
|
(257)
|
(232)
|
(127)
|
|
Gross Profit |
(0)
N/A
|
(1)
-25%
|
(0)
+47%
|
(1)
-90%
|
(1)
-81%
|
(1)
-44%
|
(1)
+27%
|
(0)
+71%
|
(3)
-852%
|
(4)
-33%
|
20
N/A
|
43
+112%
|
1
-98%
|
12
+1 066%
|
21
+68%
|
(42)
N/A
|
(34)
+20%
|
5
N/A
|
(3)
N/A
|
|
Operating Income | ||||||||||||||||||||
Operating Expenses |
(5)
|
(6)
|
(8)
|
(10)
|
(21)
|
(30)
|
(19)
|
(14)
|
(31)
|
(39)
|
(17)
|
(17)
|
(17)
|
(22)
|
(26)
|
(26)
|
(27)
|
(31)
|
(23)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(6)
|
(6)
|
(5)
|
(5)
|
(2)
|
(1)
|
(5)
|
|
Research & Development |
(4)
|
(5)
|
(7)
|
(8)
|
(19)
|
(28)
|
(15)
|
(9)
|
(27)
|
(33)
|
(12)
|
(11)
|
(9)
|
(15)
|
(20)
|
(20)
|
(24)
|
(26)
|
(17)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(1)
|
|
Operating Income |
(6)
N/A
|
(6)
-9%
|
(8)
-37%
|
(10)
-21%
|
(22)
-118%
|
(32)
-43%
|
(20)
+37%
|
(14)
+30%
|
(34)
-145%
|
(43)
-26%
|
4
N/A
|
26
+628%
|
(16)
N/A
|
(9)
+41%
|
(6)
+41%
|
(68)
-1 112%
|
(61)
+10%
|
(26)
+57%
|
(26)
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
1
|
1
|
(5)
|
(5)
|
(11)
|
(7)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(69)
|
(69)
|
0
|
0
|
0
|
(125)
|
(163)
|
(37)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
(6)
-9%
|
(8)
-37%
|
(10)
-21%
|
(22)
-118%
|
(32)
-43%
|
(20)
+37%
|
(14)
+30%
|
(33)
-136%
|
(42)
-28%
|
(1)
+97%
|
(53)
-3 855%
|
(96)
-82%
|
(17)
+82%
|
(8)
+55%
|
(69)
-823%
|
(187)
-171%
|
(189)
-1%
|
(63)
+67%
|
|
Net Income | ||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
27
|
30
|
4
|
(16)
|
(20)
|
(7)
|
0
|
5
|
(11)
|
(11)
|
0
|
|
Income from Continuing Operations |
(6)
|
(6)
|
(8)
|
(10)
|
(22)
|
(31)
|
(19)
|
(14)
|
(5)
|
(12)
|
3
|
(68)
|
(116)
|
(24)
|
(8)
|
(64)
|
(198)
|
(200)
|
(63)
|
|
Net Income (Common) |
(6)
N/A
|
(6)
-9%
|
(8)
-32%
|
(10)
-18%
|
(22)
-130%
|
(31)
-40%
|
(19)
+38%
|
(14)
+27%
|
(5)
+61%
|
(12)
-130%
|
3
N/A
|
(68)
N/A
|
(116)
-70%
|
(24)
+79%
|
(8)
+69%
|
(64)
-754%
|
(198)
-210%
|
(200)
-1%
|
(63)
+69%
|
|
EPS (Diluted) |
-0.06
N/A
|
-0.07
-17%
|
-0.05
+29%
|
-0.09
-80%
|
-0.11
-22%
|
-0.22
-100%
|
-0.07
+68%
|
-0.05
+29%
|
-0.02
+60%
|
-0.04
-100%
|
0.01
N/A
|
-0.19
N/A
|
-0.25
-32%
|
-0.02
+92%
|
-0.01
+50%
|
-0.06
-500%
|
-0.19
-217%
|
-0.18
+5%
|
-0.05
+72%
|