Duxton Farms Limited (DBF.AX) - Quarterly Income Statement

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DBF.AX
Financials

1.36 (AUD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2
Revenue Numbers are in millions	14.444	9.632	4.052	3.244	12.037	4.607	12.611	5.23	6.817	5.823	9.558	4.071	10.09	4.465	2.261	1.724
Cost of Revenue Numbers are in millions	11.491	13.326	8.986	4.165	11.239	1.326	13.14	-3.872	5.011	4.842	6.9	3.539	8.076	2.866	0.583	0.599
Gross Profit Numbers are in millions	2.953	-3.694	-4.934	-0.921	0.798	3.281	-0.529	9.102	1.806	0.981	2.658	0.532	2.014	1.599	1.678	1.125
Gross Profit Ratio Numbers are in millions	0.204	-0.384	-1.218	-0.284	0.066	0.712	-0.042	1.74	0.265	0.168	0.278	0.131	0.2	0.358	0.742	0.652
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1.745	1.647	1.476	4.342	1.087	2.966	0.989	1.247	0.919	1.076	0.93	1.216	0.531	0.241	0.047
Selling & Marketing Expenses Numbers are in millions	0	3.106	3.023	2.141	1.681	1.876	-0.228	0	0.055	0.035	1.69	1.56	1.235	1.195	0.001	0.139
SG&A Numbers are in millions	7.384	4.851	4.67	3.617	6.023	2.963	2.738	0.989	1.302	0.954	1.043	2.49	2.451	1.726	3.713	0.66
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	7.384	4.851	4.67	3.617	6.023	2.963	2.738	0.989	1.302	0.954	1.043	2.323	0.899	2.301	3.568	0.934
Operating Income Numbers are in millions	-4.431	-8.545	-9.604	-4.538	-5.225	0.318	-3.267	8.113	0.504	0.027	1.615	-1.958	-0.437	-0.127	-1.76	0.19
Operating Income Ratio Numbers are in millions	-0.307	-0.887	-2.37	-1.399	-0.434	0.069	-0.259	1.551	0.074	0.005	0.169	-0.481	-0.043	-0.028	-0.778	0.11
Total Other Income Expenses Net Numbers are in millions	9.591	10.295	0.255	0.41	0.002	0.72	-2.076	-1.468	-0.959	-1.83	-2.096	-0.126	1.315	-0.774	-0.162	-0.008
Income Before Tax Numbers are in millions	5.16	1.75	-9.349	-4.128	-5.223	1.038	-5.343	6.645	-0.455	-1.803	-0.481	-2.084	0.878	-0.901	-1.922	0.182
Income Before Tax Ratio Numbers are in millions	0.357	0.182	-2.307	-1.273	-0.434	0.225	-0.424	1.271	-0.067	-0.31	-0.05	-0.512	0.087	-0.202	-0.85	0.106
Income Tax Expense Numbers are in millions	1.332	0.385	-2.33	-1.058	-1.24	0.222	-1.483	1.813	-0.232	-0.56	-0.825	0.625	0.674	0.277	0.208	0
Net Income Numbers are in millions	3.828	1.365	-7.019	-3.07	-3.983	0.816	-4.142	5.548	-0.223	-1.243	0.344	-1.459	0.204	-0.624	-1.714	0.182
Net Income Ratio Numbers are in millions	0.265	0.142	-1.732	-0.946	-0.331	0.177	-0.328	1.061	-0.033	-0.213	0.036	-0.358	0.02	-0.14	-0.758	0.106
EPS Numbers are in millions	0.092	0.033	-0.17	-0.074	-0.095	0.019	-0.097	0.13	-0.005	-0.029	0.008	-0.034	0.005	-0.038	-0.19	0.02
EPS Diluted Numbers are in millions	0.092	0.033	-0.17	-0.074	-0.095	0.019	-0.097	0.13	-0.005	-0.029	0.008	-0.034	0.005	-0.038	-0.19	0.02
EBITDA Numbers are in millions	-2.895	-7.671	-8.534	-3.941	-4.715	0.781	-4.435	6.898	-0.426	-1.798	0.492	-1.688	-0.104	0.081	-1.573	0.364
EBITDA Ratio Numbers are in millions	-0.2	-0.796	-2.106	-1.215	-0.392	0.17	-0.352	1.319	-0.062	-0.309	0.051	-0.415	-0.01	0.018	-0.696	0.211

Duxton Farms Limited

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