Don Agro International Ltd
SGX:GRQ
Income Statement
Earnings Waterfall
Don Agro International Ltd
Income Statement
Don Agro International Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
1
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
31
N/A
|
22
-30%
|
38
+76%
|
20
-48%
|
31
+56%
|
31
0%
|
0
N/A
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(29)
|
(21)
|
(37)
|
(20)
|
(32)
|
(32)
|
0
|
|
| Gross Profit |
2
N/A
|
1
-70%
|
1
+50%
|
(0)
N/A
|
(1)
-568%
|
(1)
+4%
|
0
N/A
|
|
| Operating Income | ||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(2)
|
(7)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
(0)
|
2
|
2
|
(1)
|
|
| Operating Income |
(1)
N/A
|
(3)
-113%
|
(3)
-3%
|
(3)
-12%
|
(2)
+43%
|
(3)
-68%
|
(7)
-160%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
3
|
|
| Non-Reccuring Items |
13
|
8
|
2
|
(2)
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
11
N/A
|
5
-52%
|
(2)
N/A
|
(7)
-301%
|
(4)
+44%
|
(4)
-6%
|
(5)
-10%
|
|
| Net Income | ||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Income from Continuing Operations |
10
|
5
|
(2)
|
(7)
|
(4)
|
(5)
|
(5)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
10
N/A
|
9
-9%
|
(2)
N/A
|
(7)
-261%
|
(4)
+40%
|
(17)
-292%
|
(23)
-35%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
-0.01
N/A
|
-0.05
-400%
|
-0.03
+40%
|
-0.11
-267%
|
-0.15
-36%
|
|