Data#3 Ltd
ASX:DTL
Income Statement
Earnings Waterfall
Data#3 Ltd
Revenue
|
1.8B
AUD
|
Cost of Revenue
|
-1.6B
AUD
|
Gross Profit
|
269.9m
AUD
|
Operating Expenses
|
-209.3m
AUD
|
Operating Income
|
60.7m
AUD
|
Other Expenses
|
-19.3m
AUD
|
Net Income
|
41.4m
AUD
|
Income Statement
Data#3 Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
197
N/A
|
176
-10%
|
183
+4%
|
197
+8%
|
215
+9%
|
240
+11%
|
263
+10%
|
285
+9%
|
307
+8%
|
364
+19%
|
436
+20%
|
531
+22%
|
607
+14%
|
599
-1%
|
670
+12%
|
698
+4%
|
756
+8%
|
811
+7%
|
782
-4%
|
771
-1%
|
764
-1%
|
834
+9%
|
841
+1%
|
870
+4%
|
922
+6%
|
983
+7%
|
1 032
+5%
|
1 098
+6%
|
1 140
+4%
|
1 181
+4%
|
1 278
+8%
|
1 416
+11%
|
1 490
+5%
|
1 626
+9%
|
1 764
+8%
|
1 956
+11%
|
2 099
+7%
|
2 193
+4%
|
1 599
-27%
|
2 565
+60%
|
1 849
-28%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(153)
|
(138)
|
(143)
|
(156)
|
(170)
|
(189)
|
(208)
|
(227)
|
(244)
|
(291)
|
(356)
|
(447)
|
(520)
|
(509)
|
(567)
|
(584)
|
(638)
|
(690)
|
(658)
|
(647)
|
(644)
|
(713)
|
(716)
|
(740)
|
(785)
|
(835)
|
(878)
|
(938)
|
(982)
|
(1 020)
|
(1 107)
|
(1 240)
|
(1 309)
|
(1 436)
|
(1 573)
|
(1 761)
|
(1 888)
|
(1 974)
|
(1 364)
|
(2 310)
|
(1 579)
|
|
Gross Profit |
44
N/A
|
39
-12%
|
39
+2%
|
42
+6%
|
45
+9%
|
50
+11%
|
54
+8%
|
58
+7%
|
63
+8%
|
73
+15%
|
81
+11%
|
84
+4%
|
87
+4%
|
91
+4%
|
103
+14%
|
113
+10%
|
118
+4%
|
122
+3%
|
124
+1%
|
124
+0%
|
120
-3%
|
120
+0%
|
125
+4%
|
131
+4%
|
136
+5%
|
148
+9%
|
154
+4%
|
160
+4%
|
157
-1%
|
161
+2%
|
172
+7%
|
175
+2%
|
182
+4%
|
190
+5%
|
191
+0%
|
196
+3%
|
211
+8%
|
219
+4%
|
235
+7%
|
255
+8%
|
270
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(38)
|
(34)
|
(34)
|
(36)
|
(38)
|
(42)
|
(46)
|
(48)
|
(52)
|
(60)
|
(67)
|
(69)
|
(72)
|
(75)
|
(82)
|
(91)
|
(97)
|
(102)
|
(104)
|
(106)
|
(108)
|
(109)
|
(113)
|
(116)
|
(121)
|
(129)
|
(132)
|
(137)
|
(139)
|
(141)
|
(146)
|
(147)
|
(151)
|
(155)
|
(154)
|
(157)
|
(168)
|
(173)
|
(184)
|
(200)
|
(209)
|
|
Selling, General & Administrative |
(35)
|
(30)
|
(30)
|
(32)
|
(35)
|
(38)
|
(42)
|
(45)
|
(49)
|
(56)
|
(63)
|
(65)
|
(68)
|
(71)
|
(78)
|
(86)
|
(93)
|
(97)
|
(99)
|
(100)
|
(102)
|
(102)
|
(105)
|
(108)
|
(111)
|
(118)
|
(122)
|
(127)
|
(129)
|
(130)
|
(136)
|
(137)
|
(138)
|
(141)
|
(141)
|
(144)
|
(153)
|
(158)
|
(168)
|
(183)
|
(192)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
Other Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
|
Operating Income |
6
N/A
|
5
-14%
|
5
+10%
|
6
+15%
|
7
+16%
|
8
+17%
|
9
+6%
|
10
+17%
|
11
+10%
|
13
+14%
|
14
+5%
|
14
+5%
|
15
+7%
|
16
+5%
|
21
+30%
|
22
+7%
|
21
-5%
|
20
-5%
|
19
-3%
|
18
-8%
|
12
-35%
|
11
-5%
|
13
+14%
|
15
+19%
|
16
+6%
|
20
+25%
|
22
+10%
|
23
+4%
|
18
-18%
|
21
+11%
|
26
+25%
|
28
+9%
|
31
+10%
|
35
+15%
|
37
+4%
|
38
+5%
|
43
+12%
|
45
+6%
|
51
+13%
|
54
+6%
|
61
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
6
N/A
|
5
-13%
|
5
+10%
|
6
+15%
|
7
+16%
|
8
+17%
|
9
+6%
|
10
+17%
|
11
+10%
|
13
+14%
|
14
+5%
|
14
+5%
|
15
+6%
|
16
+5%
|
21
+31%
|
22
+6%
|
21
-6%
|
20
-4%
|
19
-3%
|
18
-8%
|
11
-35%
|
11
-4%
|
12
+14%
|
15
+23%
|
16
+6%
|
19
+21%
|
22
+10%
|
22
+4%
|
18
-18%
|
20
+11%
|
25
+24%
|
27
+5%
|
30
+14%
|
34
+13%
|
35
+4%
|
37
+5%
|
42
+12%
|
44
+6%
|
50
+14%
|
53
+6%
|
59
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
|
Income from Continuing Operations |
4
|
3
|
4
|
4
|
5
|
6
|
9
|
10
|
8
|
9
|
9
|
10
|
11
|
11
|
14
|
15
|
14
|
14
|
13
|
12
|
8
|
8
|
9
|
11
|
11
|
14
|
15
|
16
|
13
|
14
|
17
|
18
|
21
|
24
|
24
|
25
|
28
|
30
|
35
|
37
|
41
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
4
N/A
|
3
-11%
|
4
+9%
|
4
+11%
|
5
+17%
|
6
+19%
|
9
+53%
|
10
+13%
|
8
-19%
|
9
+15%
|
9
+3%
|
10
+4%
|
11
+7%
|
11
+4%
|
14
+29%
|
15
+6%
|
14
-5%
|
14
-4%
|
13
-3%
|
12
-9%
|
8
-35%
|
8
-5%
|
9
+15%
|
11
+23%
|
11
+6%
|
14
+21%
|
15
+12%
|
16
+4%
|
13
-20%
|
14
+10%
|
17
+24%
|
18
+3%
|
21
+15%
|
24
+15%
|
24
+3%
|
25
+4%
|
28
+12%
|
30
+7%
|
35
+16%
|
37
+6%
|
41
+12%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.04
+33%
|
0.06
+50%
|
0.07
+17%
|
0.05
-29%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.09
+29%
|
0.1
+11%
|
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
0.07
-13%
|
0.05
-29%
|
0.05
N/A
|
0.05
N/A
|
0.07
+40%
|
0.08
+14%
|
0.09
+13%
|
0.1
+11%
|
0.1
N/A
|
0.09
-10%
|
0.09
N/A
|
0.11
+22%
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.16
+7%
|
0.16
N/A
|
0.18
+13%
|
0.2
+11%
|
0.23
+15%
|
0.24
+4%
|
0.27
+13%
|