DTI Group Ltd
ASX:DTI
Income Statement
Earnings Waterfall
DTI Group Ltd
Income Statement
DTI Group Ltd
| 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
15
N/A
|
17
+14%
|
16
-4%
|
13
-20%
|
16
+22%
|
19
+18%
|
19
+2%
|
25
+29%
|
19
-22%
|
12
-35%
|
14
+14%
|
19
+37%
|
19
-3%
|
16
-12%
|
16
-2%
|
13
-21%
|
13
+6%
|
11
-18%
|
8
-29%
|
8
+1%
|
9
+10%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(7)
|
(9)
|
(10)
|
(9)
|
(12)
|
(15)
|
(16)
|
(19)
|
(18)
|
(13)
|
(13)
|
(17)
|
(14)
|
(10)
|
(10)
|
(8)
|
(9)
|
(7)
|
(5)
|
(5)
|
(5)
|
|
| Gross Profit |
8
N/A
|
8
-2%
|
7
-14%
|
4
-39%
|
4
-5%
|
4
+8%
|
3
-21%
|
6
+80%
|
1
-76%
|
(1)
N/A
|
1
N/A
|
3
+89%
|
5
+88%
|
6
+19%
|
6
-8%
|
4
-26%
|
4
+9%
|
4
-2%
|
3
-32%
|
3
+5%
|
3
+12%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(7)
|
(7)
|
(4)
|
(4)
|
(8)
|
(11)
|
(9)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(7)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
1
|
(0)
|
2
|
3
|
(1)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Operating Income |
1
N/A
|
1
+11%
|
3
+236%
|
0
-84%
|
(4)
N/A
|
(7)
-52%
|
(6)
+10%
|
(1)
+81%
|
(5)
-338%
|
(5)
+1%
|
(3)
+44%
|
(2)
+41%
|
(1)
+58%
|
0
N/A
|
0
+24%
|
(1)
N/A
|
(1)
-56%
|
(1)
-16%
|
(2)
-108%
|
(2)
+26%
|
(1)
+29%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
(7)
|
(5)
|
(5)
|
(5)
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
1
+13%
|
3
+248%
|
0
-100%
|
(5)
N/A
|
(9)
-88%
|
(13)
-43%
|
(6)
+54%
|
(9)
-58%
|
(10)
-3%
|
(3)
+72%
|
(2)
+10%
|
0
N/A
|
0
+407%
|
0
-42%
|
(1)
N/A
|
(1)
-26%
|
(1)
-18%
|
(2)
-123%
|
(2)
+12%
|
(2)
+22%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
0
|
0
|
0
|
(2)
|
(6)
|
(8)
|
(11)
|
(6)
|
(9)
|
(10)
|
(3)
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Net Income (Common) |
0
N/A
|
0
-3%
|
0
-71%
|
(2)
N/A
|
(6)
-136%
|
(8)
-45%
|
(11)
-34%
|
(6)
+45%
|
(9)
-50%
|
(10)
-3%
|
(3)
+72%
|
(2)
+10%
|
0
N/A
|
0
+488%
|
0
-41%
|
(1)
N/A
|
(1)
-26%
|
(1)
-19%
|
(2)
-123%
|
(2)
+13%
|
(2)
+22%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.06
-100%
|
-0.08
-33%
|
-0.09
-12%
|
-0.02
+78%
|
-0.04
-100%
|
-0.04
N/A
|
-0.01
+75%
|
-0.01
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
|
|