Donaco International Ltd
ASX:DNA
Income Statement
Earnings Waterfall
Donaco International Ltd
Revenue
|
33.9m
AUD
|
Cost of Revenue
|
-1.7m
AUD
|
Gross Profit
|
32.1m
AUD
|
Operating Expenses
|
-21.9m
AUD
|
Operating Income
|
10.2m
AUD
|
Other Expenses
|
-4.5m
AUD
|
Net Income
|
5.7m
AUD
|
Income Statement
Donaco International Ltd
Jun-2006 | 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 |
2
N/A
|
2
+1%
|
2
-1%
|
2
-17%
|
1
-27%
|
1
+5%
|
1
+10%
|
2
+5%
|
2
+10%
|
2
+2%
|
2
-9%
|
1
-8%
|
1
-7%
|
8
+475%
|
16
+106%
|
19
+17%
|
21
+12%
|
21
+1%
|
19
-11%
|
78
+307%
|
143
+84%
|
134
-7%
|
136
+2%
|
121
-11%
|
93
-24%
|
88
-4%
|
86
-2%
|
87
+1%
|
53
-39%
|
19
-65%
|
10
-45%
|
5
-50%
|
2
-52%
|
11
+360%
|
24
+117%
|
34
+39%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(7)
|
(13)
|
(11)
|
(9)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7
N/A
|
15
+125%
|
18
+17%
|
20
+10%
|
19
-2%
|
17
-13%
|
70
+317%
|
131
+85%
|
122
-6%
|
127
+4%
|
114
-11%
|
86
-25%
|
82
-5%
|
79
-3%
|
80
+1%
|
49
-40%
|
17
-64%
|
10
-43%
|
5
-52%
|
2
-56%
|
10
+381%
|
22
+126%
|
32
+43%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17)
|
(17)
|
(8)
|
(8)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(6)
|
(8)
|
(10)
|
(16)
|
(20)
|
(50)
|
(85)
|
(71)
|
(72)
|
(73)
|
(53)
|
(57)
|
(77)
|
(77)
|
(51)
|
(31)
|
(20)
|
(17)
|
(16)
|
(26)
|
(29)
|
(22)
|
|
Selling, General & Administrative |
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(11)
|
(13)
|
(36)
|
(68)
|
(56)
|
(55)
|
(55)
|
(39)
|
(40)
|
(54)
|
(57)
|
(36)
|
(19)
|
(9)
|
(8)
|
(7)
|
(18)
|
(22)
|
(15)
|
|
Research & Development |
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
|
0
|
|
Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(5)
|
(8)
|
(10)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
Other Operating Expenses |
(12)
|
(12)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(2)
|
(6)
|
(7)
|
(4)
|
(7)
|
(8)
|
(4)
|
(7)
|
(13)
|
(10)
|
(4)
|
(2)
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
(15)
N/A
|
(15)
-1%
|
(6)
+58%
|
(6)
+5%
|
(4)
+42%
|
(3)
+11%
|
(3)
+15%
|
(2)
+20%
|
(1)
+33%
|
(1)
+9%
|
(1)
-11%
|
(1)
+1%
|
(1)
-3%
|
4
N/A
|
10
+142%
|
10
+9%
|
10
-8%
|
3
-66%
|
(3)
N/A
|
21
N/A
|
46
+120%
|
51
+11%
|
55
+9%
|
41
-25%
|
33
-22%
|
25
-24%
|
3
-89%
|
3
+8%
|
(2)
N/A
|
(14)
-558%
|
(10)
+29%
|
(12)
-29%
|
(14)
-9%
|
(16)
-15%
|
(7)
+57%
|
10
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(8)
|
(18)
|
(25)
|
(21)
|
(13)
|
(9)
|
(9)
|
(7)
|
(5)
|
(4)
|
(7)
|
(7)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(2)
|
(4)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(143)
|
(144)
|
(39)
|
(190)
|
(156)
|
(50)
|
6
|
43
|
(10)
|
0
|
(27)
|
(27)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
(0)
|
55
|
58
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(15)
N/A
|
(15)
-1%
|
(6)
+58%
|
(7)
-7%
|
(4)
+36%
|
(3)
+25%
|
(5)
-59%
|
(6)
-21%
|
(3)
+51%
|
(1)
+57%
|
(1)
-11%
|
(1)
+1%
|
(1)
-3%
|
4
N/A
|
12
+196%
|
12
+7%
|
10
-23%
|
3
-72%
|
(5)
N/A
|
12
N/A
|
83
+579%
|
84
+1%
|
35
-59%
|
(114)
N/A
|
(121)
-6%
|
(24)
+80%
|
(194)
-722%
|
(158)
+18%
|
(56)
+64%
|
(15)
+74%
|
26
N/A
|
(25)
N/A
|
(17)
+34%
|
(45)
-169%
|
(36)
+19%
|
8
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
|
Income from Continuing Operations |
(15)
|
(15)
|
(6)
|
(7)
|
(4)
|
(3)
|
(5)
|
(6)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
3
|
9
|
9
|
7
|
1
|
(5)
|
11
|
79
|
80
|
31
|
(118)
|
(124)
|
(27)
|
(198)
|
(163)
|
(59)
|
(15)
|
25
|
(26)
|
(17)
|
(46)
|
(38)
|
6
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
2
|
2
|
(0)
|
|
Net Income (Common) |
(15)
N/A
|
(15)
-1%
|
(6)
+58%
|
(7)
-7%
|
(4)
+35%
|
(3)
+25%
|
(5)
-57%
|
(6)
-21%
|
(3)
+51%
|
(1)
+63%
|
(1)
+8%
|
(1)
N/A
|
(1)
-25%
|
2
N/A
|
7
+257%
|
7
+4%
|
7
-7%
|
5
-33%
|
(3)
N/A
|
10
N/A
|
79
+653%
|
79
+1%
|
31
-61%
|
(118)
N/A
|
(125)
-6%
|
(27)
+78%
|
(198)
-621%
|
(163)
+18%
|
(59)
+64%
|
(15)
+75%
|
25
N/A
|
(26)
N/A
|
(16)
+37%
|
(44)
-169%
|
(37)
+17%
|
6
N/A
|
|
EPS (Diluted) |
-3.05
N/A
|
-3.09
-1%
|
-1.29
+58%
|
-1.37
-6%
|
-0.62
+55%
|
-0.55
+11%
|
-0.79
-44%
|
-0.8
-1%
|
-0.28
+65%
|
-0.1
+64%
|
-0.1
N/A
|
-0.1
N/A
|
-0.11
-10%
|
0.13
N/A
|
0.03
-77%
|
0.01
-67%
|
0.02
+100%
|
0.01
-50%
|
-0.01
N/A
|
0.01
N/A
|
0.09
+800%
|
0.1
+11%
|
0.04
-60%
|
-0.14
N/A
|
-0.15
-7%
|
-0.03
+80%
|
-0.24
-700%
|
-0.2
+17%
|
-0.07
+65%
|
-0.01
+86%
|
0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.04
-300%
|
-0.03
+25%
|
0
N/A
|