Dhunseri Ventures Ltd
NSE:DVL
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D
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Dhunseri Ventures Ltd
NSE:DVL
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IN |
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Leadtek Research Inc
TWSE:2465
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TW |
Income Statement
Earnings Waterfall
Dhunseri Ventures Ltd
Income Statement
Dhunseri Ventures Ltd
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
230
|
195
|
99
|
68
|
67
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
138
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
7 623
N/A
|
5 548
-27%
|
1 972
-64%
|
818
-59%
|
699
-15%
|
848
+21%
|
959
+13%
|
1 289
+34%
|
1 818
+41%
|
1 992
+10%
|
2 178
+9%
|
1 894
-13%
|
2 639
+39%
|
2 523
-4%
|
2 563
+2%
|
2 605
+2%
|
2 041
-22%
|
2 331
+14%
|
2 264
-3%
|
2 470
+9%
|
3 137
+27%
|
5 244
+67%
|
6 299
+20%
|
6 994
+11%
|
4 530
-35%
|
4 926
+9%
|
4 262
-13%
|
3 715
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(6 393)
|
(4 497)
|
(1 306)
|
(120)
|
(118)
|
(125)
|
(142)
|
(159)
|
(166)
|
(172)
|
(174)
|
(184)
|
(1 380)
|
(1 548)
|
(1 582)
|
(1 641)
|
(1 445)
|
(1 290)
|
(1 259)
|
(1 310)
|
(2 579)
|
(3 274)
|
(3 906)
|
(4 358)
|
(3 312)
|
(2 787)
|
(2 757)
|
(2 728)
|
|
| Gross Profit |
1 230
N/A
|
1 051
-15%
|
666
-37%
|
698
+5%
|
581
-17%
|
723
+24%
|
818
+13%
|
1 130
+38%
|
1 652
+46%
|
1 820
+10%
|
2 004
+10%
|
1 710
-15%
|
1 259
-26%
|
974
-23%
|
981
+1%
|
963
-2%
|
596
-38%
|
1 041
+75%
|
1 004
-4%
|
1 160
+16%
|
558
-52%
|
1 970
+253%
|
2 393
+21%
|
2 637
+10%
|
1 218
-54%
|
2 140
+76%
|
1 505
-30%
|
987
-34%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 007)
|
(1 155)
|
(958)
|
(718)
|
(714)
|
(1 005)
|
(1 034)
|
(1 016)
|
(784)
|
(819)
|
(812)
|
(809)
|
(848)
|
(1 074)
|
(1 086)
|
(1 321)
|
(970)
|
(945)
|
(1 015)
|
(909)
|
(1 194)
|
(1 515)
|
(1 687)
|
(1 742)
|
(1 484)
|
(1 976)
|
(2 221)
|
(2 439)
|
|
| Selling, General & Administrative |
(828)
|
(217)
|
(240)
|
(254)
|
(451)
|
(276)
|
(274)
|
(284)
|
(456)
|
(311)
|
(311)
|
(309)
|
(533)
|
(367)
|
(372)
|
(388)
|
(624)
|
(436)
|
(477)
|
(497)
|
(777)
|
(570)
|
(598)
|
(609)
|
(897)
|
(552)
|
(533)
|
(500)
|
|
| Depreciation & Amortization |
(42)
|
(82)
|
(115)
|
(158)
|
(203)
|
(291)
|
(310)
|
(324)
|
(253)
|
(256)
|
(249)
|
(237)
|
(225)
|
(217)
|
(213)
|
(215)
|
(218)
|
(225)
|
(228)
|
(237)
|
(285)
|
(337)
|
(389)
|
(429)
|
(421)
|
(419)
|
(384)
|
(342)
|
|
| Other Operating Expenses |
(138)
|
(856)
|
(604)
|
(306)
|
(60)
|
(438)
|
(451)
|
(408)
|
(75)
|
(252)
|
(252)
|
(263)
|
(89)
|
(490)
|
(501)
|
(720)
|
(128)
|
(284)
|
(310)
|
(176)
|
(133)
|
(608)
|
(700)
|
(705)
|
(166)
|
(1 006)
|
(1 304)
|
(1 596)
|
|
| Operating Income |
222
N/A
|
(104)
N/A
|
(292)
-181%
|
(19)
+93%
|
(134)
-594%
|
(282)
-110%
|
(217)
+23%
|
115
N/A
|
868
+656%
|
1 001
+15%
|
1 192
+19%
|
901
-24%
|
411
-54%
|
(100)
N/A
|
(105)
-5%
|
(358)
-242%
|
(374)
-5%
|
97
N/A
|
(11)
N/A
|
251
N/A
|
(636)
N/A
|
455
N/A
|
706
+55%
|
895
+27%
|
(266)
N/A
|
163
N/A
|
(716)
N/A
|
(1 452)
-103%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
38
|
(243)
|
(764)
|
(774)
|
(821)
|
(977)
|
(283)
|
360
|
1 471
|
2 411
|
2 240
|
2 722
|
3 512
|
5 046
|
7 041
|
7 375
|
6 908
|
4 398
|
2 675
|
1 418
|
2 068
|
1 079
|
1 003
|
1 483
|
1 476
|
864
|
491
|
357
|
|
| Non-Reccuring Items |
(260)
|
0
|
0
|
(273)
|
(70)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
289
|
419
|
482
|
482
|
314
|
460
|
380
|
372
|
449
|
552
|
628
|
715
|
579
|
758
|
804
|
798
|
649
|
751
|
739
|
750
|
499
|
787
|
798
|
1 039
|
555
|
1 015
|
1 033
|
790
|
|
| Pre-Tax Income |
289
N/A
|
71
-75%
|
(574)
N/A
|
(585)
-2%
|
(711)
-21%
|
(800)
-12%
|
(120)
+85%
|
847
N/A
|
2 786
+229%
|
3 963
+42%
|
4 059
+2%
|
4 338
+7%
|
4 503
+4%
|
5 703
+27%
|
7 740
+36%
|
7 815
+1%
|
7 178
-8%
|
5 246
-27%
|
3 403
-35%
|
2 419
-29%
|
1 931
-20%
|
2 321
+20%
|
2 508
+8%
|
3 417
+36%
|
1 973
-42%
|
2 042
+3%
|
808
-60%
|
(304)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
29
|
40
|
218
|
157
|
143
|
176
|
(17)
|
(209)
|
(451)
|
(683)
|
(684)
|
(750)
|
(904)
|
(1 316)
|
(1 792)
|
(1 862)
|
(1 759)
|
(1 187)
|
(740)
|
(481)
|
(410)
|
(504)
|
(771)
|
(872)
|
(544)
|
(602)
|
(177)
|
1
|
|
| Income from Continuing Operations |
317
|
111
|
(356)
|
(428)
|
(568)
|
(624)
|
(137)
|
638
|
2 335
|
3 280
|
3 375
|
3 587
|
3 598
|
4 388
|
5 949
|
5 953
|
5 419
|
4 059
|
2 663
|
1 938
|
1 521
|
1 817
|
1 736
|
2 544
|
1 430
|
1 440
|
631
|
(303)
|
|
| Income to Minority Interest |
12
|
8
|
10
|
22
|
21
|
14
|
5
|
(11)
|
(12)
|
(9)
|
(9)
|
(6)
|
(7)
|
(4)
|
(1)
|
4
|
6
|
7
|
8
|
9
|
10
|
9
|
9
|
11
|
12
|
14
|
39
|
34
|
|
| Net Income (Common) |
329
N/A
|
119
-64%
|
(346)
N/A
|
(407)
-18%
|
(547)
-35%
|
(610)
-12%
|
(132)
+78%
|
628
N/A
|
2 323
+270%
|
3 271
+41%
|
3 366
+3%
|
3 581
+6%
|
3 591
+0%
|
4 384
+22%
|
5 947
+36%
|
5 957
+0%
|
5 425
-9%
|
4 066
-25%
|
2 671
-34%
|
1 946
-27%
|
1 531
-21%
|
1 826
+19%
|
1 745
-4%
|
2 555
+46%
|
1 442
-44%
|
1 454
+1%
|
670
-54%
|
(204)
N/A
|
|
| EPS (Diluted) |
9.4
N/A
|
3.4
-64%
|
-9.93
N/A
|
-11.6
-17%
|
-15.63
-35%
|
-17.32
-11%
|
-3.77
+78%
|
17.93
N/A
|
66.37
+270%
|
93.46
+41%
|
96.18
+3%
|
102.32
+6%
|
102.6
+0%
|
125.25
+22%
|
169.92
+36%
|
170.2
+0%
|
154.88
-9%
|
116.08
-25%
|
76.27
-34%
|
55.51
-27%
|
43.71
-21%
|
52.13
+19%
|
49.82
-4%
|
72.96
+46%
|
41.16
-44%
|
41.53
+1%
|
19.13
-54%
|
-5.81
N/A
|
|