Dairy Farm International Holdings Ltd
OTC:DFILF
Income Statement
Earnings Waterfall
Dairy Farm International Holdings Ltd
Income Statement
Dairy Farm International Holdings Ltd
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
51
|
25
|
12
|
1
|
10
|
13
|
9
|
16
|
26
|
25
|
23
|
0
|
24
|
0
|
23
|
0
|
23
|
0
|
24
|
0
|
19
|
0
|
13
|
0
|
9
|
0
|
7
|
0
|
12
|
0
|
19
|
0
|
24
|
0
|
167
|
0
|
161
|
74
|
140
|
122
|
114
|
111
|
120
|
136
|
145
|
146
|
150
|
0
|
|
| Revenue |
4 925
N/A
|
4 062
-18%
|
3 354
-17%
|
3 212
-4%
|
3 457
+8%
|
3 716
+7%
|
3 957
+6%
|
4 320
+9%
|
4 749
+10%
|
4 963
+5%
|
5 175
+4%
|
5 475
+6%
|
5 887
+8%
|
6 407
+9%
|
6 733
+5%
|
6 771
+1%
|
7 029
+4%
|
7 467
+6%
|
7 971
+7%
|
8 578
+8%
|
9 134
+6%
|
9 504
+4%
|
9 801
+3%
|
10 134
+3%
|
10 357
+2%
|
10 555
+2%
|
11 008
+4%
|
11 303
+3%
|
11 137
-1%
|
11 106
0%
|
11 201
+1%
|
11 144
-1%
|
11 289
+1%
|
11 712
+4%
|
11 749
+0%
|
11 581
-1%
|
11 192
-3%
|
10 671
-5%
|
10 269
-4%
|
9 565
-7%
|
9 188
-4%
|
9 219
+0%
|
9 174
0%
|
9 265
+1%
|
9 170
-1%
|
9 001
-2%
|
8 869
-1%
|
8 851
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 592)
|
(2 916)
|
(2 375)
|
(2 255)
|
(2 415)
|
(2 599)
|
(2 754)
|
(3 021)
|
(3 335)
|
(3 451)
|
(3 604)
|
(3 821)
|
(4 096)
|
(4 454)
|
(4 674)
|
(4 714)
|
(4 911)
|
(5 229)
|
(5 596)
|
(6 030)
|
(6 452)
|
(6 702)
|
(6 971)
|
(7 221)
|
(7 270)
|
(7 391)
|
(7 717)
|
(7 957)
|
(7 852)
|
(7 804)
|
(7 815)
|
(7 751)
|
(7 856)
|
(8 133)
|
(8 101)
|
(7 963)
|
(7 659)
|
(7 311)
|
(7 078)
|
(6 561)
|
(6 146)
|
(6 102)
|
(6 108)
|
(6 049)
|
(5 957)
|
(5 769)
|
(5 640)
|
(5 611)
|
|
| Gross Profit |
1 332
N/A
|
1 146
-14%
|
979
-15%
|
957
-2%
|
1 042
+9%
|
1 117
+7%
|
1 202
+8%
|
1 299
+8%
|
1 415
+9%
|
1 512
+7%
|
1 571
+4%
|
1 654
+5%
|
1 792
+8%
|
1 953
+9%
|
2 058
+5%
|
2 057
0%
|
2 118
+3%
|
2 238
+6%
|
2 375
+6%
|
2 548
+7%
|
2 683
+5%
|
2 802
+4%
|
2 830
+1%
|
2 913
+3%
|
3 087
+6%
|
3 164
+2%
|
3 291
+4%
|
3 345
+2%
|
3 285
-2%
|
3 301
+0%
|
3 386
+3%
|
3 393
+0%
|
3 433
+1%
|
3 579
+4%
|
3 649
+2%
|
3 618
-1%
|
3 534
-2%
|
3 361
-5%
|
3 191
-5%
|
3 005
-6%
|
3 043
+1%
|
3 117
+2%
|
3 066
-2%
|
3 216
+5%
|
3 213
0%
|
3 231
+1%
|
3 229
0%
|
3 241
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 317)
|
(1 078)
|
(883)
|
(853)
|
(911)
|
(930)
|
(930)
|
(1 027)
|
(1 166)
|
(1 264)
|
(1 337)
|
(1 404)
|
(1 520)
|
(1 604)
|
(1 692)
|
(1 668)
|
(1 714)
|
(1 785)
|
(1 916)
|
(2 042)
|
(2 156)
|
(2 239)
|
(2 348)
|
(2 456)
|
(2 536)
|
(2 625)
|
(2 757)
|
(2 865)
|
(2 850)
|
(2 874)
|
(2 933)
|
(2 937)
|
(3 064)
|
(3 164)
|
(3 143)
|
(3 423)
|
(3 097)
|
(3 038)
|
(2 986)
|
(2 844)
|
(2 782)
|
(2 850)
|
(2 857)
|
(2 918)
|
(2 934)
|
(2 914)
|
(2 919)
|
(2 919)
|
|
| Selling, General & Administrative |
(1 324)
|
(1 085)
|
(891)
|
(864)
|
(923)
|
(971)
|
(1 033)
|
(1 119)
|
(1 210)
|
(1 294)
|
(1 351)
|
(1 420)
|
(1 529)
|
(1 635)
|
(1 705)
|
(1 739)
|
(1 811)
|
(1 896)
|
(2 026)
|
(2 170)
|
(2 280)
|
(2 382)
|
(2 494)
|
(2 610)
|
(2 714)
|
(2 803)
|
(2 922)
|
(3 024)
|
(3 020)
|
(3 048)
|
(3 105)
|
(3 110)
|
(3 248)
|
(3 354)
|
(3 338)
|
(3 820)
|
(3 287)
|
(3 205)
|
(3 135)
|
(3 072)
|
(2 827)
|
(2 902)
|
(2 888)
|
(2 907)
|
(2 929)
|
(2 920)
|
(2 892)
|
(2 907)
|
|
| Other Operating Expenses |
6
|
7
|
8
|
10
|
11
|
41
|
103
|
91
|
44
|
30
|
14
|
16
|
9
|
31
|
13
|
71
|
97
|
110
|
110
|
128
|
125
|
142
|
145
|
154
|
179
|
178
|
165
|
160
|
171
|
174
|
172
|
173
|
183
|
190
|
195
|
397
|
190
|
167
|
148
|
228
|
46
|
51
|
31
|
(11)
|
(5)
|
6
|
(27)
|
(12)
|
|
| Operating Income |
15
N/A
|
68
+353%
|
97
+43%
|
103
+6%
|
130
+26%
|
187
+43%
|
273
+46%
|
272
0%
|
249
-8%
|
248
0%
|
234
-6%
|
250
+7%
|
271
+8%
|
349
+29%
|
367
+5%
|
389
+6%
|
404
+4%
|
453
+12%
|
458
+1%
|
506
+11%
|
527
+4%
|
563
+7%
|
481
-15%
|
457
-5%
|
551
+21%
|
539
-2%
|
534
-1%
|
481
-10%
|
435
-9%
|
427
-2%
|
453
+6%
|
456
+1%
|
368
-19%
|
416
+13%
|
506
+22%
|
195
-61%
|
437
+124%
|
322
-26%
|
204
-37%
|
161
-21%
|
261
+62%
|
266
+2%
|
209
-22%
|
299
+43%
|
279
-7%
|
317
+14%
|
310
-2%
|
322
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
12
|
30
|
23
|
13
|
5
|
12
|
7
|
3
|
14
|
22
|
23
|
34
|
22
|
24
|
13
|
35
|
20
|
37
|
29
|
48
|
44
|
54
|
52
|
65
|
70
|
69
|
70
|
75
|
83
|
101
|
109
|
120
|
34
|
(48)
|
(31)
|
(29)
|
(79)
|
(54)
|
(81)
|
(154)
|
(188)
|
(143)
|
(281)
|
(76)
|
(73)
|
(92)
|
(66)
|
|
| Non-Reccuring Items |
35
|
254
|
232
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
11
|
11
|
0
|
3
|
0
|
0
|
10
|
0
|
(2)
|
(4)
|
0
|
6
|
6
|
1
|
8
|
(289)
|
0
|
(10)
|
80
|
185
|
137
|
49
|
0
|
(149)
|
(26)
|
(125)
|
(77)
|
(425)
|
(589)
|
|
| Total Other Income |
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(3)
|
0
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(4)
|
(2)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Pre-Tax Income |
49
N/A
|
334
+582%
|
358
+7%
|
133
-63%
|
143
+7%
|
192
+34%
|
285
+49%
|
279
-2%
|
252
-10%
|
262
+4%
|
256
-2%
|
273
+7%
|
303
+11%
|
371
+23%
|
404
+9%
|
401
-1%
|
438
+9%
|
473
+8%
|
494
+4%
|
545
+10%
|
584
+7%
|
607
+4%
|
537
-12%
|
509
-5%
|
615
+21%
|
619
+1%
|
601
-3%
|
549
-9%
|
503
-8%
|
510
+2%
|
555
+9%
|
571
+3%
|
485
-15%
|
458
-6%
|
164
-64%
|
164
+0%
|
394
+140%
|
321
-18%
|
330
+3%
|
211
-36%
|
150
-29%
|
72
-52%
|
(89)
N/A
|
(15)
+83%
|
71
N/A
|
161
+126%
|
(213)
N/A
|
(338)
-59%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(24)
|
(16)
|
(12)
|
(18)
|
(24)
|
(34)
|
(36)
|
(45)
|
(46)
|
(45)
|
(48)
|
(46)
|
(61)
|
(71)
|
(67)
|
(75)
|
(84)
|
(84)
|
(90)
|
(99)
|
(105)
|
(83)
|
(72)
|
(102)
|
(103)
|
(93)
|
(89)
|
(85)
|
(82)
|
(85)
|
(88)
|
(93)
|
(103)
|
(97)
|
(91)
|
(69)
|
(62)
|
(74)
|
(55)
|
(59)
|
(58)
|
(31)
|
(36)
|
(41)
|
(41)
|
(27)
|
(34)
|
|
| Income from Continuing Operations |
30
|
310
|
342
|
121
|
125
|
168
|
251
|
243
|
207
|
216
|
211
|
226
|
257
|
311
|
333
|
334
|
363
|
389
|
410
|
455
|
485
|
502
|
453
|
437
|
513
|
517
|
508
|
460
|
418
|
428
|
470
|
483
|
392
|
355
|
68
|
74
|
325
|
259
|
257
|
156
|
91
|
14
|
(120)
|
(51)
|
30
|
121
|
(239)
|
(372)
|
|
| Income to Minority Interest |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
2
|
1
|
0
|
0
|
(1)
|
(3)
|
(5)
|
(12)
|
(11)
|
1
|
7
|
6
|
4
|
(1)
|
(1)
|
11
|
12
|
17
|
12
|
(1)
|
2
|
15
|
17
|
12
|
15
|
6
|
2
|
2
|
(1)
|
(5)
|
(5)
|
|
| Net Income (Common) |
30
N/A
|
311
+935%
|
343
+10%
|
122
-64%
|
126
+3%
|
168
+34%
|
251
+49%
|
243
-3%
|
205
-16%
|
215
+5%
|
211
-2%
|
226
+7%
|
258
+14%
|
311
+21%
|
333
+7%
|
335
+1%
|
364
+9%
|
390
+7%
|
411
+5%
|
456
+11%
|
484
+6%
|
501
+3%
|
450
-10%
|
433
-4%
|
501
+16%
|
506
+1%
|
509
+1%
|
467
-8%
|
424
-9%
|
432
+2%
|
469
+9%
|
482
+3%
|
402
-17%
|
367
-9%
|
85
-77%
|
85
+0%
|
324
+280%
|
261
-19%
|
271
+4%
|
172
-36%
|
103
-40%
|
29
-72%
|
(115)
N/A
|
(49)
+57%
|
32
N/A
|
119
+270%
|
(245)
N/A
|
(377)
-54%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.2
+900%
|
0.22
+10%
|
0.08
-64%
|
0.09
+12%
|
0.12
+33%
|
0.19
+58%
|
0.18
-5%
|
0.15
-17%
|
0.16
+7%
|
0.16
N/A
|
0.17
+6%
|
0.19
+12%
|
0.23
+21%
|
0.25
+9%
|
0.25
N/A
|
0.27
+8%
|
0.29
+7%
|
0.3
+3%
|
0.34
+13%
|
0.36
+6%
|
0.37
+3%
|
0.33
-11%
|
0.32
-3%
|
0.37
+16%
|
0.37
N/A
|
0.38
+3%
|
0.34
-11%
|
0.31
-9%
|
0.32
+3%
|
0.35
+9%
|
0.36
+3%
|
0.3
-17%
|
0.27
-10%
|
0.06
-78%
|
0.06
N/A
|
0.24
+300%
|
0.19
-21%
|
0.2
+5%
|
0.13
-35%
|
0.08
-38%
|
0.02
-75%
|
-0.09
N/A
|
-0.04
+56%
|
0.02
N/A
|
0.09
+350%
|
-0.18
N/A
|
-0.28
-56%
|
|