Dusk Group Ltd
ASX:DSK
Income Statement
Earnings Waterfall
Dusk Group Ltd
Revenue
|
129.3m
AUD
|
Cost of Revenue
|
-48.6m
AUD
|
Gross Profit
|
80.8m
AUD
|
Operating Expenses
|
-70.1m
AUD
|
Operating Income
|
10.6m
AUD
|
Other Expenses
|
-4.3m
AUD
|
Net Income
|
6.3m
AUD
|
Income Statement
Dusk Group Ltd
Jul-2022 | Jan-2023 | Jul-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
138
N/A
|
144
+4%
|
138
-5%
|
129
-6%
|
|
Gross Profit | |||||
Cost of Revenue |
(48)
|
(52)
|
(50)
|
(49)
|
|
Gross Profit |
91
N/A
|
92
+1%
|
88
-5%
|
81
-8%
|
|
Operating Income | |||||
Operating Expenses |
(62)
|
(67)
|
(70)
|
(70)
|
|
Selling, General & Administrative |
(40)
|
(42)
|
(45)
|
(45)
|
|
Depreciation & Amortization |
(18)
|
(19)
|
(19)
|
(19)
|
|
Other Operating Expenses |
(4)
|
(5)
|
(7)
|
(6)
|
|
Operating Income |
29
N/A
|
25
-12%
|
17
-31%
|
11
-39%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
26
N/A
|
24
-10%
|
17
-30%
|
9
-46%
|
|
Net Income | |||||
Tax Provision |
(8)
|
(7)
|
(5)
|
(3)
|
|
Income from Continuing Operations |
18
|
17
|
12
|
6
|
|
Net Income (Common) |
18
N/A
|
17
-10%
|
12
-30%
|
6
-45%
|
|
EPS (Diluted) |
0.29
N/A
|
0.26
-10%
|
0.19
-27%
|
0.1
-47%
|