Damstra Holdings Ltd
ASX:DTC
Income Statement
Earnings Waterfall
Damstra Holdings Ltd
Revenue
|
29.5m
AUD
|
Operating Expenses
|
-41.3m
AUD
|
Operating Income
|
-11.9m
AUD
|
Other Expenses
|
-43.9m
AUD
|
Net Income
|
-55.8m
AUD
|
Income Statement
Damstra Holdings Ltd
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
21
N/A
|
22
+5%
|
27
+26%
|
28
+4%
|
29
+3%
|
31
+5%
|
29
-4%
|
|
Operating Income | ||||||||
Operating Expenses |
(25)
|
(33)
|
(38)
|
(42)
|
(51)
|
(48)
|
(41)
|
|
Selling, General & Administrative |
(14)
|
(13)
|
(19)
|
(16)
|
(25)
|
(23)
|
(18)
|
|
Depreciation & Amortization |
(6)
|
(9)
|
(12)
|
(14)
|
(16)
|
(17)
|
(16)
|
|
Other Operating Expenses |
(6)
|
(11)
|
(7)
|
(11)
|
(10)
|
(8)
|
(7)
|
|
Operating Income |
(5)
N/A
|
(11)
-127%
|
(11)
+4%
|
(14)
-27%
|
(22)
-60%
|
(17)
+21%
|
(12)
+32%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(5)
|
|
Non-Reccuring Items |
0
|
(0)
|
(0)
|
(41)
|
(40)
|
(1)
|
(40)
|
|
Total Other Income |
0
|
5
|
1
|
1
|
2
|
1
|
1
|
|
Pre-Tax Income |
(5)
N/A
|
(7)
-30%
|
(10)
-58%
|
(55)
-428%
|
(62)
-13%
|
(19)
+69%
|
(56)
-187%
|
|
Net Income | ||||||||
Tax Provision |
1
|
2
|
2
|
(4)
|
(5)
|
0
|
0
|
|
Income from Continuing Operations |
(4)
|
(5)
|
(9)
|
(59)
|
(67)
|
(19)
|
(56)
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-33%
|
(9)
-72%
|
(59)
-586%
|
(67)
-14%
|
(19)
+71%
|
(56)
-187%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.31
-520%
|
-0.29
+6%
|
-0.08
+72%
|
-0.22
-175%
|