DTC Enterprise PCL
SET:DTCENT
Income Statement
Earnings Waterfall
DTC Enterprise PCL
Income Statement
DTC Enterprise PCL
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
4
|
4
|
4
|
0
|
|
| Revenue |
693
N/A
|
713
+3%
|
705
-1%
|
703
0%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(314)
|
(325)
|
(323)
|
(329)
|
|
| Gross Profit |
378
N/A
|
388
+3%
|
382
-2%
|
374
-2%
|
|
| Operating Income | |||||
| Operating Expenses |
(251)
|
(246)
|
(242)
|
(242)
|
|
| Selling, General & Administrative |
(279)
|
(273)
|
(270)
|
(267)
|
|
| Other Operating Expenses |
29
|
27
|
28
|
25
|
|
| Operating Income |
128
N/A
|
142
+12%
|
139
-2%
|
132
-5%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(4)
|
|
| Pre-Tax Income |
123
N/A
|
138
+12%
|
135
-2%
|
128
-6%
|
|
| Net Income | |||||
| Tax Provision |
(22)
|
(24)
|
(22)
|
(26)
|
|
| Income from Continuing Operations |
102
|
114
|
113
|
101
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
103
N/A
|
115
+11%
|
113
-1%
|
101
-10%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.09
+12%
|
0.09
N/A
|
0.08
-11%
|
|