DP Eurasia NV
LSE:DPEU
Income Statement
Earnings Waterfall
DP Eurasia NV
Income Statement
DP Eurasia NV
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Revenue |
433
N/A
|
626
+45%
|
719
+15%
|
857
+19%
|
939
+10%
|
980
+4%
|
955
-3%
|
1 019
+7%
|
1 239
+22%
|
2 063
+66%
|
3 331
+61%
|
2 220
-33%
|
3 801
+71%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(276)
|
(399)
|
(466)
|
(566)
|
(620)
|
(636)
|
(640)
|
(690)
|
(807)
|
(1 268)
|
(2 091)
|
(1 396)
|
(2 296)
|
|
| Gross Profit |
157
N/A
|
228
+45%
|
253
+11%
|
291
+15%
|
319
+10%
|
344
+8%
|
315
-8%
|
329
+5%
|
432
+31%
|
794
+84%
|
1 240
+56%
|
823
-34%
|
1 505
+83%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(130)
|
(194)
|
(222)
|
(241)
|
(257)
|
(279)
|
(297)
|
(331)
|
(390)
|
(598)
|
(936)
|
(634)
|
(1 164)
|
|
| Selling, General & Administrative |
(121)
|
(181)
|
(206)
|
(221)
|
(240)
|
(266)
|
(276)
|
(305)
|
(356)
|
(572)
|
(847)
|
(579)
|
(1 065)
|
|
| Depreciation & Amortization |
(9)
|
(12)
|
(12)
|
(20)
|
(23)
|
(25)
|
(33)
|
(30)
|
(26)
|
(33)
|
(107)
|
(50)
|
(80)
|
|
| Other Operating Expenses |
0
|
(2)
|
(3)
|
(0)
|
5
|
12
|
12
|
4
|
(8)
|
7
|
18
|
(6)
|
(19)
|
|
| Operating Income |
27
N/A
|
34
+26%
|
31
-8%
|
49
+58%
|
62
+26%
|
64
+4%
|
18
-71%
|
(2)
N/A
|
42
N/A
|
196
+368%
|
304
+55%
|
189
-38%
|
340
+80%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(18)
|
(31)
|
(39)
|
(54)
|
(64)
|
(52)
|
(64)
|
(75)
|
(21)
|
(25)
|
(14)
|
(29)
|
(54)
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
4
|
0
|
1
|
0
|
(12)
|
0
|
49
|
151
|
47
|
187
|
|
| Total Other Income |
(0)
|
(1)
|
(2)
|
(3)
|
(2)
|
(7)
|
(7)
|
(5)
|
(8)
|
(5)
|
(11)
|
(17)
|
(39)
|
|
| Pre-Tax Income |
8
N/A
|
1
-91%
|
(9)
N/A
|
(4)
+56%
|
(4)
-11%
|
7
N/A
|
(52)
N/A
|
(94)
-79%
|
14
N/A
|
215
+1 491%
|
430
+100%
|
191
-56%
|
434
+127%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(7)
|
(1)
|
2
|
(7)
|
(10)
|
(12)
|
(8)
|
(14)
|
(33)
|
(81)
|
(149)
|
11
|
(29)
|
|
| Income from Continuing Operations |
2
|
0
|
(7)
|
(11)
|
(14)
|
(6)
|
(61)
|
(108)
|
(19)
|
134
|
281
|
202
|
405
|
|
| Net Income (Common) |
2
N/A
|
0
-95%
|
(7)
N/A
|
(11)
-70%
|
(14)
-29%
|
(6)
+61%
|
(61)
-978%
|
(108)
-78%
|
(19)
+82%
|
63
N/A
|
198
+214%
|
(9)
N/A
|
15
N/A
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
-0.04
N/A
|
-0.08
-100%
|
-0.1
-25%
|
-0.04
+60%
|
-0.42
-950%
|
-0.74
-76%
|
-0.13
+82%
|
0.43
N/A
|
1.35
+214%
|
-0.06
N/A
|
0.1
N/A
|
|