Design Milk Co Ltd
ASX:DMC
Income Statement
Earnings Waterfall
Design Milk Co Ltd
Income Statement
Design Milk Co Ltd
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
2
N/A
|
1
-15%
|
1
-8%
|
1
+7%
|
2
+26%
|
1
-12%
|
1
-48%
|
0
-39%
|
0
-52%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
1
N/A
|
1
-8%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(2)
+14%
|
(2)
+22%
|
(1)
+35%
|
(1)
-46%
|
(2)
-17%
|
(1)
+37%
|
(1)
+21%
|
(1)
+28%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2)
N/A
|
(2)
+15%
|
(2)
+21%
|
(1)
+34%
|
(1)
-25%
|
(3)
-113%
|
(2)
+16%
|
(1)
+76%
|
(0)
+39%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
(0)
|
|
| Net Income (Common) |
(2)
N/A
|
(2)
+15%
|
(2)
+21%
|
(1)
+34%
|
(1)
-25%
|
(3)
-113%
|
(2)
+16%
|
(1)
+76%
|
(0)
+39%
|
|
| EPS (Diluted) |
-0.11
N/A
|
-0.09
+18%
|
-0.06
+33%
|
-0.03
+50%
|
-0.04
-33%
|
-0.07
-75%
|
-0.06
+14%
|
-0.02
+67%
|
-0.01
+50%
|
|