Duratec Ltd
ASX:DUR
Income Statement
Earnings Waterfall
Duratec Ltd
Income Statement
Duratec Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
2
|
2
|
3
|
3
|
|
| Revenue |
236
N/A
|
243
+3%
|
310
+28%
|
408
+31%
|
492
+21%
|
556
+13%
|
556
0%
|
550
-1%
|
573
+4%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(190)
|
(199)
|
(262)
|
(344)
|
(410)
|
(462)
|
(460)
|
(448)
|
(467)
|
|
| Gross Profit |
46
N/A
|
43
-5%
|
48
+12%
|
63
+31%
|
82
+30%
|
94
+14%
|
96
+3%
|
102
+6%
|
106
+4%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(36)
|
(40)
|
(41)
|
(47)
|
(56)
|
(62)
|
(70)
|
(77)
|
(81)
|
|
| Selling, General & Administrative |
(31)
|
(34)
|
(35)
|
(39)
|
(46)
|
(50)
|
(55)
|
(62)
|
(66)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(7)
|
(8)
|
(10)
|
(12)
|
(15)
|
(16)
|
(16)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
10
N/A
|
4
-64%
|
7
+95%
|
17
+133%
|
26
+59%
|
32
+20%
|
27
-16%
|
25
-5%
|
25
-1%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
2
|
1
|
3
|
3
|
1
|
0
|
1
|
2
|
2
|
|
| Non-Reccuring Items |
(2)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
|
| Pre-Tax Income |
10
N/A
|
5
-51%
|
10
+107%
|
20
+97%
|
28
+37%
|
33
+18%
|
29
-10%
|
29
+0%
|
29
+1%
|
|
| Net Income | ||||||||||
| Tax Provision |
(3)
|
(2)
|
(2)
|
(5)
|
(8)
|
(9)
|
(8)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
7
|
3
|
8
|
15
|
19
|
24
|
21
|
22
|
23
|
|
| Net Income (Common) |
7
N/A
|
3
-55%
|
8
+141%
|
15
+92%
|
19
+29%
|
24
+23%
|
21
-9%
|
22
+3%
|
23
+3%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.01
-67%
|
0.03
+200%
|
0.06
+100%
|
0.08
+33%
|
0.09
+12%
|
0.08
-11%
|
0.09
+12%
|
0.09
N/A
|
|