Deep Yellow Ltd
ASX:DYL
Income Statement
Earnings Waterfall
Deep Yellow Ltd
Revenue
|
1.6m
AUD
|
Operating Expenses
|
-12.3m
AUD
|
Operating Income
|
-10.7m
AUD
|
Other Expenses
|
-548.5k
AUD
|
Net Income
|
-11.2m
AUD
|
Income Statement
Deep Yellow 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 |
0
N/A
|
2
+755%
|
3
+8%
|
0
-90%
|
1
+163%
|
1
+24%
|
1
-32%
|
2
+243%
|
7
+257%
|
9
+21%
|
5
-41%
|
4
-26%
|
3
-27%
|
2
-32%
|
2
-14%
|
1
-28%
|
1
-38%
|
0
-50%
|
0
-47%
|
0
N/A
|
0
-25%
|
0
-47%
|
0
+13%
|
0
+41%
|
0
-5%
|
0
-37%
|
0
-47%
|
0
+12%
|
0
+216%
|
0
+88%
|
0
-6%
|
0
+39%
|
0
+25%
|
0
-31%
|
0
-34%
|
0
+17%
|
0
+85%
|
1
+20%
|
1
+136%
|
2
+59%
|
2
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(3)
|
(3)
|
(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
|
|
Gross Profit |
1
N/A
|
(1)
N/A
|
(1)
+9%
|
0
N/A
|
1
+407%
|
1
+24%
|
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
|
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3)
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(12)
|
(11)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(21)
|
(2)
|
(2)
|
(3)
|
(28)
|
(3)
|
(3)
|
(4)
|
(5)
|
3
|
3
|
(5)
|
(6)
|
(7)
|
(10)
|
(11)
|
(12)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(0)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(3)
|
(4)
|
(5)
|
(12)
|
(11)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(11)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(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)
|
|
Other Operating Expenses |
(2)
|
(1)
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(3)
-49%
|
(3)
+11%
|
(1)
+72%
|
(2)
-237%
|
(2)
+11%
|
(3)
-54%
|
(2)
+26%
|
5
N/A
|
4
-15%
|
(1)
N/A
|
(2)
-67%
|
(3)
-51%
|
(3)
-11%
|
(2)
+28%
|
(3)
-46%
|
(4)
-24%
|
(12)
-172%
|
(11)
+4%
|
(2)
+78%
|
(2)
+15%
|
(2)
-7%
|
(2)
+32%
|
(1)
+14%
|
(21)
-1 527%
|
(2)
+92%
|
(2)
-36%
|
(3)
-17%
|
(28)
-978%
|
(3)
+90%
|
(3)
-19%
|
(4)
-18%
|
(4)
-8%
|
3
N/A
|
3
0%
|
(5)
N/A
|
(6)
-15%
|
(7)
-22%
|
(9)
-32%
|
(10)
-7%
|
(11)
-12%
|
|
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)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(3)
|
(16)
|
(15)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(37)
|
(43)
|
(6)
|
(2)
|
(17)
|
(15)
|
(20)
|
0
|
(0)
|
0
|
(25)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
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 |
(2)
N/A
|
(3)
-49%
|
(3)
+6%
|
(1)
+65%
|
(3)
-164%
|
(2)
+15%
|
(3)
-54%
|
(3)
+21%
|
3
N/A
|
1
-56%
|
(17)
N/A
|
(18)
-2%
|
(4)
+76%
|
(5)
-7%
|
(3)
+34%
|
(5)
-73%
|
(6)
-15%
|
(49)
-724%
|
(54)
-12%
|
(9)
+84%
|
(4)
+52%
|
(19)
-367%
|
(17)
+14%
|
(21)
-25%
|
(21)
-2%
|
(2)
+92%
|
(2)
-26%
|
(28)
-1 163%
|
(28)
+0%
|
(3)
+91%
|
(3)
-19%
|
(4)
-26%
|
(4)
-10%
|
3
N/A
|
3
+1%
|
(5)
N/A
|
(6)
-16%
|
(7)
-23%
|
(9)
-33%
|
(10)
-12%
|
(11)
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(2)
|
(5)
|
0
|
4
|
1
|
0
|
(0)
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(2)
|
(3)
|
(3)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
1
|
(4)
|
(17)
|
(13)
|
(3)
|
(5)
|
(3)
|
(4)
|
(5)
|
(49)
|
(54)
|
(9)
|
(4)
|
(19)
|
(17)
|
(21)
|
(21)
|
(2)
|
(2)
|
(28)
|
(28)
|
(3)
|
(3)
|
(4)
|
(4)
|
3
|
3
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
|
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) |
(2)
N/A
|
(3)
-49%
|
(3)
+6%
|
(1)
+57%
|
(3)
-133%
|
(2)
+25%
|
(3)
-50%
|
(3)
+11%
|
1
N/A
|
(4)
N/A
|
(17)
-345%
|
(13)
+21%
|
(3)
+76%
|
(5)
-42%
|
(3)
+33%
|
(4)
-19%
|
(5)
-34%
|
(49)
-917%
|
(54)
-12%
|
(9)
+84%
|
(4)
+52%
|
(19)
-367%
|
(17)
+14%
|
(21)
-25%
|
(21)
-2%
|
(2)
+92%
|
(2)
-26%
|
(28)
-1 163%
|
(28)
+0%
|
(3)
+91%
|
(3)
-19%
|
(4)
-26%
|
(4)
-10%
|
3
N/A
|
3
+1%
|
(5)
N/A
|
(6)
-16%
|
(7)
-23%
|
(9)
-33%
|
(10)
-12%
|
(11)
-11%
|
|
EPS (Diluted) |
-1.02
N/A
|
-1.37
-34%
|
-0.13
+91%
|
-0.09
+31%
|
-0.08
+11%
|
-0.07
+13%
|
-0.09
-29%
|
-0.05
+44%
|
0.01
N/A
|
-0.07
N/A
|
-0.29
-314%
|
-0.23
+21%
|
-0.06
+74%
|
-0.08
-33%
|
-0.05
+38%
|
-0.06
-20%
|
-0.08
-33%
|
-0.87
-988%
|
-0.8
+8%
|
-0.13
+84%
|
-0.05
+62%
|
-0.24
-380%
|
-0.21
+13%
|
-0.22
-5%
|
-0.24
-9%
|
-0.02
+92%
|
-0.02
N/A
|
-0.23
-1 050%
|
-0.14
+39%
|
-0.01
+93%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|