Dareway Software Co Ltd
SSE:688579
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Dareway Software Co Ltd
SSE:688579
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CN |
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Vianini SpA
MIL:VIA
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IT |
|
M
|
Mycron Steel Bhd
KLSE:MYCRON
|
MY |
|
I
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Imperium Financial Group Ltd
HKEX:8029
|
HK |
Income Statement
Earnings Waterfall
Dareway Software Co Ltd
Income Statement
Dareway Software Co Ltd
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
636
N/A
|
594
-7%
|
633
+6%
|
454
-28%
|
524
+15%
|
560
+7%
|
503
-10%
|
538
+7%
|
546
+2%
|
544
0%
|
564
+4%
|
555
-2%
|
534
-4%
|
556
+4%
|
552
-1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(335)
|
(313)
|
(325)
|
(193)
|
(238)
|
(261)
|
(234)
|
(251)
|
(273)
|
(267)
|
(283)
|
(268)
|
(262)
|
(274)
|
(271)
|
|
| Gross Profit |
301
N/A
|
282
-6%
|
308
+9%
|
261
-15%
|
286
+10%
|
299
+4%
|
269
-10%
|
286
+7%
|
273
-5%
|
277
+1%
|
281
+2%
|
286
+2%
|
272
-5%
|
282
+4%
|
280
-1%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(208)
|
(211)
|
(210)
|
(206)
|
(205)
|
(208)
|
(206)
|
(215)
|
(202)
|
(205)
|
(211)
|
(231)
|
(229)
|
(230)
|
(227)
|
|
| Selling, General & Administrative |
(120)
|
(121)
|
(116)
|
(110)
|
(113)
|
(115)
|
(116)
|
(115)
|
(130)
|
(129)
|
(132)
|
(116)
|
(123)
|
(131)
|
(126)
|
|
| Research & Development |
(106)
|
(103)
|
(106)
|
(105)
|
(104)
|
(107)
|
(102)
|
(96)
|
(95)
|
(93)
|
(98)
|
(103)
|
(104)
|
(104)
|
(102)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
18
|
12
|
12
|
28
|
12
|
14
|
12
|
17
|
24
|
17
|
19
|
13
|
(1)
|
4
|
1
|
|
| Operating Income |
93
N/A
|
70
-25%
|
98
+40%
|
55
-44%
|
81
+47%
|
91
+12%
|
63
-30%
|
72
+13%
|
71
0%
|
72
+0%
|
70
-2%
|
56
-21%
|
43
-22%
|
52
+20%
|
54
+3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
8
|
8
|
7
|
7
|
6
|
5
|
5
|
5
|
6
|
7
|
7
|
6
|
6
|
6
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Pre-Tax Income |
107
N/A
|
84
-22%
|
110
+32%
|
61
-45%
|
86
+41%
|
96
+11%
|
68
-29%
|
78
+14%
|
78
+1%
|
79
+1%
|
77
-2%
|
60
-22%
|
49
-18%
|
57
+16%
|
59
+4%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(5)
|
(2)
|
(6)
|
1
|
(2)
|
(1)
|
0
|
4
|
4
|
3
|
4
|
4
|
6
|
6
|
6
|
|
| Income from Continuing Operations |
102
|
82
|
104
|
62
|
84
|
95
|
69
|
81
|
82
|
82
|
81
|
64
|
55
|
63
|
64
|
|
| Net Income (Common) |
102
N/A
|
82
-20%
|
104
+28%
|
62
-41%
|
84
+36%
|
95
+12%
|
69
-28%
|
81
+18%
|
82
+1%
|
82
+0%
|
81
-1%
|
64
-21%
|
55
-15%
|
63
+15%
|
64
+2%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.2
-20%
|
0.26
+30%
|
0.15
-42%
|
0.21
+40%
|
0.24
+14%
|
0.17
-29%
|
0.2
+18%
|
0.2
N/A
|
0.2
N/A
|
0.2
N/A
|
0.16
-20%
|
0.14
-12%
|
0.16
+14%
|
0.16
N/A
|
|