DRA Global Ltd
ASX:DRA
Income Statement
Earnings Waterfall
DRA Global Ltd
Income Statement
DRA Global Ltd
| Jun-2018 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
42
N/A
|
477
+1 047%
|
895
+88%
|
842
-6%
|
885
+5%
|
906
+2%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(39)
|
(424)
|
(745)
|
(649)
|
(677)
|
(687)
|
|
| Gross Profit |
2
N/A
|
53
+2 362%
|
149
+182%
|
193
+29%
|
208
+7%
|
218
+5%
|
|
| Operating Income | |||||||
| Operating Expenses |
(4)
|
(53)
|
(125)
|
(147)
|
(157)
|
(185)
|
|
| Selling, General & Administrative |
(4)
|
(73)
|
(151)
|
(160)
|
(171)
|
(193)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
20
|
26
|
13
|
15
|
7
|
|
| Operating Income |
(2)
N/A
|
(0)
+94%
|
24
N/A
|
46
+88%
|
51
+11%
|
33
-36%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(1)
|
(2)
|
(5)
|
7
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
(19)
|
(26)
|
(7)
|
(3)
|
0
|
|
| Total Other Income |
0
|
0
|
5
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(21)
-576%
|
(1)
+94%
|
46
N/A
|
48
+3%
|
31
-34%
|
|
| Net Income | |||||||
| Tax Provision |
0
|
4
|
(20)
|
(31)
|
(26)
|
(23)
|
|
| Income from Continuing Operations |
(3)
|
(17)
|
(21)
|
15
|
22
|
8
|
|
| Income to Minority Interest |
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
|
| Net Income (Common) |
(3)
N/A
|
(18)
-483%
|
(22)
-21%
|
14
N/A
|
20
+43%
|
7
-63%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.36
-800%
|
-0.44
-22%
|
0.23
N/A
|
0.34
+48%
|
0.13
-62%
|
|