Duxton Water Limited
ASX:D2O.AX
1.345 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
---|---|---|---|---|---|---|---|---|
Revenue
| 9.376 | 11.955 | 20.437 | 31.576 | 93.656 | 26.346 | 4.085 | 0.843 |
Cost of Revenue
| 0.928 | 0.765 | 13.687 | 23.348 | 71.703 | 12.695 | 0.14 | -0.422 |
Gross Profit
| 8.448 | 11.19 | 6.75 | 8.228 | 21.953 | 13.651 | 3.945 | 1.265 |
Gross Profit Ratio
| 0.901 | 0.936 | 0.33 | 0.261 | 0.234 | 0.518 | 0.966 | 1.5 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0.773 | 4.779 | 2.04 | 2.086 | 6.946 | 0.446 | 0.23 | 0.389 |
Selling & Marketing Expenses
| 2.871 | 0 | 1.527 | 1.15 | 1.271 | 3.92 | 0 | 0.273 |
SG&A
| 3.644 | 4.779 | 3.567 | 3.236 | 8.217 | 4.366 | 0.23 | 0.661 |
Other Expenses
| 0.19 | 0.042 | 0.096 | 8.032 | 2.794 | 1.867 | 0.026 | 0 |
Operating Expenses
| 3.454 | 1.681 | 3.567 | 3.236 | 8.217 | 4.366 | 1.849 | 0.661 |
Operating Income
| 4.994 | 13.064 | 3.183 | 4.992 | 13.736 | 9.285 | 2.096 | 0.182 |
Operating Income Ratio
| 0.533 | 1.093 | 0.156 | 0.158 | 0.147 | 0.352 | 0.513 | 0.216 |
Total Other Income Expenses Net
| 4.002 | 0.942 | 9.016 | 7.43 | -3.129 | 1.107 | 0.765 | -0.663 |
Income Before Tax
| 8.996 | 14.006 | 12.199 | 12.422 | 10.607 | 10.392 | 2.951 | -0.481 |
Income Before Tax Ratio
| 0.959 | 1.172 | 0.597 | 0.393 | 0.113 | 0.394 | 0.722 | -0.571 |
Income Tax Expense
| 2.665 | 3.999 | 3.658 | 3.726 | 3.182 | 3.127 | 0.885 | -0.249 |
Net Income
| 6.331 | 10.007 | 8.541 | 8.696 | 7.425 | 7.265 | 2.066 | -0.232 |
Net Income Ratio
| 0.675 | 0.837 | 0.418 | 0.275 | 0.079 | 0.276 | 0.506 | -0.275 |
EPS
| 0.048 | 0.084 | 0.07 | 0.072 | 0.063 | 0.084 | 0.031 | -0.008 |
EPS Diluted
| 0.048 | 0.084 | 0.07 | 0.072 | 0.063 | 0.084 | 0.031 | -0.008 |
EBITDA
| 4.994 | 0.942 | 3.183 | 16.646 | 16.53 | 11.155 | 1.357 | 0.182 |
EBITDA Ratio
| 0.533 | 0.079 | 0.156 | 0.527 | 0.176 | 0.423 | 0.332 | 0.216 |