Dusk Group Ltd
ASX:DSK
Income Statement
Earnings Waterfall
Dusk Group Ltd
Income Statement
Dusk Group Ltd
| Jul-2022 | Jan-2023 | Jul-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
1
|
0
|
2
|
0
|
2
|
0
|
2
|
|
| Revenue |
138
N/A
|
144
+4%
|
138
-5%
|
129
-6%
|
127
-2%
|
136
+8%
|
137
+1%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(48)
|
(52)
|
(50)
|
(49)
|
(45)
|
(48)
|
(50)
|
|
| Gross Profit |
91
N/A
|
92
+1%
|
88
-5%
|
81
-8%
|
82
+1%
|
88
+8%
|
87
-1%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(62)
|
(67)
|
(70)
|
(70)
|
(73)
|
(78)
|
(79)
|
|
| Selling, General & Administrative |
(40)
|
(42)
|
(45)
|
(45)
|
(48)
|
(51)
|
(51)
|
|
| Depreciation & Amortization |
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
|
| Other Operating Expenses |
(4)
|
(5)
|
(7)
|
(6)
|
(7)
|
(8)
|
(8)
|
|
| Operating Income |
29
N/A
|
25
-12%
|
17
-31%
|
11
-39%
|
8
-24%
|
10
+25%
|
9
-15%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
26
N/A
|
24
-10%
|
17
-30%
|
9
-46%
|
6
-32%
|
8
+35%
|
7
-14%
|
|
| Net Income | ||||||||
| Tax Provision |
(8)
|
(7)
|
(5)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
| Income from Continuing Operations |
18
|
17
|
12
|
6
|
4
|
6
|
4
|
|
| Net Income (Common) |
18
N/A
|
17
-10%
|
12
-30%
|
6
-45%
|
4
-33%
|
6
+35%
|
4
-24%
|
|
| EPS (Diluted) |
0.29
N/A
|
0.26
-10%
|
0.19
-27%
|
0.1
-47%
|
0.07
-30%
|
0.09
+29%
|
0.07
-22%
|
|