Duke Royalty Ltd
LSE:DUKE
Income Statement
Earnings Waterfall
Duke Royalty Ltd
Revenue
|
25.6m
GBP
|
Cost of Revenue
|
-5m
GBP
|
Gross Profit
|
20.6m
GBP
|
Operating Expenses
|
-5.1m
GBP
|
Operating Income
|
15.4m
GBP
|
Other Expenses
|
-2.8m
GBP
|
Net Income
|
12.7m
GBP
|
Income Statement
Duke Royalty Ltd
Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
0
N/A
|
1
+1 421 375%
|
2
+216%
|
4
+114%
|
6
+57%
|
9
+55%
|
(2)
N/A
|
(0)
+80%
|
22
N/A
|
24
+12%
|
29
+18%
|
35
+21%
|
31
-11%
|
26
-17%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
|
Gross Profit |
(0)
N/A
|
0
N/A
|
1
+218%
|
3
+194%
|
5
+97%
|
9
+61%
|
(3)
N/A
|
(2)
+49%
|
20
N/A
|
23
+14%
|
27
+18%
|
32
+17%
|
27
-15%
|
21
-24%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
(1)
N/A
|
(1)
+18%
|
(1)
+26%
|
1
N/A
|
2
+208%
|
5
+143%
|
(7)
N/A
|
(7)
+9%
|
17
N/A
|
19
+8%
|
23
+21%
|
26
+16%
|
22
-15%
|
15
-30%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(0)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
+13%
|
(1)
+30%
|
1
N/A
|
2
+208%
|
5
+138%
|
(10)
N/A
|
(9)
+11%
|
16
N/A
|
18
+12%
|
21
+19%
|
26
+19%
|
20
-20%
|
13
-35%
|
|
Net Income | |||||||||||||||
Tax Provision |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
1
|
2
|
4
|
(9)
|
(8)
|
14
|
16
|
20
|
24
|
20
|
13
|
|
Net Income (Common) |
(1)
N/A
|
(1)
+13%
|
(1)
+30%
|
1
N/A
|
2
+246%
|
4
+130%
|
(9)
N/A
|
(8)
+9%
|
14
N/A
|
16
+15%
|
20
+27%
|
24
+20%
|
20
-20%
|
13
-35%
|
|
EPS (Diluted) |
-0.15
N/A
|
-0.02
+87%
|
-0.01
+50%
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
-0.04
N/A
|
-0.04
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.05
-29%
|
0.03
-40%
|