Develop Global Ltd
ASX:DVP
Income Statement
Earnings Waterfall
Develop Global Ltd
Revenue
|
110.8m
AUD
|
Cost of Revenue
|
-95.6m
AUD
|
Gross Profit
|
15.2m
AUD
|
Operating Expenses
|
-22.8m
AUD
|
Operating Income
|
-7.6m
AUD
|
Other Expenses
|
-7.6m
AUD
|
Net Income
|
-15.2m
AUD
|
Income Statement
Develop Global Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
0
N/A
|
0
+3%
|
0
+92%
|
5
+21 388%
|
29
+536%
|
68
+138%
|
111
+62%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1)
|
(6)
|
(87)
|
(6)
|
(26)
|
(65)
|
(96)
|
|
Gross Profit |
(1)
N/A
|
(6)
-598%
|
(87)
-1 398%
|
(2)
+98%
|
2
N/A
|
3
+42%
|
15
+337%
|
|
Operating Income | ||||||||
Operating Expenses |
(2)
|
(83)
|
(6)
|
(7)
|
(13)
|
(17)
|
(23)
|
|
Selling, General & Administrative |
(1)
|
(82)
|
(6)
|
(7)
|
(7)
|
(4)
|
(7)
|
|
Research & Development |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(10)
|
(16)
|
|
Other Operating Expenses |
0
|
(0)
|
(0)
|
1
|
(2)
|
(2)
|
1
|
|
Operating Income |
(3)
N/A
|
(89)
-3 083%
|
(94)
-6%
|
(9)
+91%
|
(11)
-23%
|
(14)
-30%
|
(8)
+45%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(8)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
0
|
(0)
|
2
|
2
|
0
|
|
Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
(5)
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(90)
-2 197%
|
(94)
-4%
|
(9)
+90%
|
(9)
+3%
|
(18)
-99%
|
(15)
+15%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(4)
|
(90)
|
(94)
|
(9)
|
(9)
|
(18)
|
(15)
|
|
Net Income (Common) |
(4)
N/A
|
(90)
-2 197%
|
(94)
-4%
|
(9)
+90%
|
(9)
+3%
|
(18)
-99%
|
(15)
+15%
|
|
EPS (Diluted) |
-0.05
N/A
|
-1.13
-2 160%
|
-0.68
+40%
|
-0.06
+91%
|
-0.06
N/A
|
-0.11
-83%
|
-0.08
+27%
|