Donaco International Limited (DNA.AX) - Quarterly Income Statement

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DNA.AX
Financials

0.029 (AUD) • At close November 8, 2024

Overview | Financials

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

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2
Revenue Numbers are in millions	10.04	10.04	19.451	9.726	14.417	7.209	9.91	4.955	1.308	0.654	1.129	0.565	3.976	1.998	6.324	3.162	12.53	6.286	40.89	20.457	46.508	23.279	19.853	19.853	24.378	24.378	21.925	21.925	38.702	38.702	29.52	29.52	37.257	37.257	34.436	34.436	4.437	4.437	5.118	5.118	5.041	5.041	3.677	6.314	3.918	3.918	4.666	1.608	0.337	0.337	0.337	0.392	0.392	0.392	0.392	0.414	0.414	0.414	0.414	0.355	0.355	0.355	0.355	0.27	0.27	0.27	0.27	0.322	0.322	0.322	0.322	0.267	0.267	0.267	0.267	0.143	0.143	0.143	0.143	0.016	0.016	0.016	0.016
Cost of Revenue Numbers are in millions	3.392	3.392	8.636	3.34	8.146	2.909	7.848	2.403	5.834	1.22	6.084	1.153	6.733	1.594	7.526	2.008	14.901	5.888	21.767	10.109	21.438	9.49	8.949	8.949	9.6	9.6	8.209	8.209	9.532	9.532	9.384	9.384	10.64	10.64	10.049	10.049	3.495	3.495	3.294	3.294	0.318	0.318	0.07	3.218	0.255	0.255	0.584	1.053	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0	0	0	0	0.063	0.063	0.063	0.063
Gross Profit Numbers are in millions	6.648	6.648	10.815	6.386	6.271	4.3	2.062	2.552	-4.526	-0.566	-4.956	-0.588	-2.758	0.404	-1.202	1.154	-2.371	0.397	19.123	10.348	25.07	13.789	10.904	10.904	14.777	14.777	13.716	13.716	29.17	29.17	20.136	20.136	26.617	26.617	24.387	24.387	0.942	0.942	1.824	1.824	4.724	4.724	3.606	3.096	3.663	3.663	4.082	0.555	0.337	0.337	0.337	0.392	0.392	0.392	0.392	0.414	0.414	0.414	0.414	0.355	0.355	0.355	0.355	0.266	0.266	0.266	0.266	0.322	0.322	0.322	0.322	0.267	0.267	0.267	0.267	0.143	0.143	0.143	0.143	-0.047	-0.047	-0.047	-0.047
Gross Profit Ratio Numbers are in millions	0.662	0.662	0.556	0.657	0.435	0.597	0.208	0.515	-3.462	-0.866	-4.391	-1.041	-0.694	0.202	-0.19	0.365	-0.189	0.063	0.468	0.506	0.539	0.592	0.549	0.549	0.606	0.606	0.626	0.626	0.754	0.754	0.682	0.682	0.714	0.714	0.708	0.708	0.212	0.212	0.356	0.356	0.937	0.937	0.981	0.49	0.935	0.935	0.875	0.345	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.985	0.985	0.985	0.985	1	1	1	1	1	1	1	1	1	1	1	1	-2.968	-2.968	-2.968	-2.968
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.086	0.086	0.086	0.086
General & Administrative Expenses Numbers are in millions	0.669	0.669	0.827	0.827	0.855	0.855	0.652	0.652	0.495	0.495	0.555	0.555	0.423	0.423	0.899	0.899	1.15	1.15	1.454	1.454	1.569	1.569	0.833	0.833	0.958	0.958	0.668	0.668	0.385	0.385	0.816	0.816	0.562	0.562	6.416	6.416	0.514	0.514	0.404	0.404	1.515	1.515	1.515	0.839	0.839	0.839	0.368	0.548	0.548	0.548	0.548	0.499	0.499	0.499	0.499	0.525	0.525	0.525	0.525	0.568	0.568	0.568	0.568	0.709	0.709	0.709	0.709	0.629	0.629	0.629	0.629	0.645	0.645	0.645	0.645	0.329	0.329	0.329	0.329	0.016	0.016	0.016	0.016
Selling & Marketing Expenses Numbers are in millions	0.162	0.162	0.163	0.163	0.235	0.235	0.253	0.253	0.012	0.012	0.003	0.003	0.105	0.105	0.24	0.24	0.606	0.606	1.389	1.389	1.332	1.332	1.401	1.401	1.83	1.83	1.548	1.548	1.192	1.192	1.117	1.117	1.135	1.135	1.214	1.214	0.065	0.065	0.07	0.07	0.128	0.128	0.128	0.063	0.063	0.063	0.072	0.056	0.056	0.056	0.056	0.017	0.017	0.017	0.017	0.055	0.055	0.055	0.055	0.031	0.031	0.031	0.031	0.019	0.019	0.019	0.019	0.366	0.366	0.366	0.366	0.213	0.213	0.213	0.213	0.071	0.071	0.071	0.071	0.227	0.227	0.227	0.227
SG&A Numbers are in millions	0.832	0.832	3.376	0.99	3.403	1.091	2.547	0.905	1.603	0.512	2.45	0.923	2.287	0.705	3.447	1.167	6.619	1.851	12.266	2.843	24.544	9.795	2.234	2.234	2.789	2.789	2.216	2.216	1.578	1.578	1.933	1.933	1.698	1.698	7.63	7.63	0.58	0.58	0.473	0.473	1.642	1.642	1.642	0.902	0.902	0.902	0.44	0.604	0.604	0.604	0.604	0.517	0.517	0.517	0.517	0.58	0.58	0.58	0.58	0.599	0.599	0.599	0.599	0.729	0.729	0.729	0.729	0.995	0.995	0.995	0.995	0.858	0.858	0.858	0.858	0.401	0.401	0.401	0.401	0.243	0.243	0.243	0.243
Other Expenses Numbers are in millions	-0.129	0	0	0	0.039	0	-8.997	0	0	0	0	0	0	0	0	-2.317	-2.317	-2.317	-2.317	0	-1.313	-1.313	-1.313	0	-2.3	-2.3	-2.3	0	4.002	4.002	4.002	0	6.666	6.666	6.666	-1.302	-1.302	-1.302	-1.302	-0.76	-0.76	-0.76	-0.76	-0.367	-0.367	-0.367	-0.367	-0.503	-0.503	-0.503	-0.503	-0.335	-0.335	-0.335	-0.335	-0.461	-0.461	-0.461	-0.461	-0.473	-0.473	-0.473	-0.473	-0.157	-0.157	-0.157	-0.157	-0.466	-0.466	-0.466	-0.466	-0.317	-0.317	-0.317	-0.317	0.002	0.002	0.002	0.002	0	0	0	0
Operating Expenses Numbers are in millions	0.832	0.832	3.376	2.567	3.364	3.217	11.544	20.495	1.603	2.834	2.45	3.482	2.287	7.951	3.447	22.812	6.619	28.057	12.266	8.885	24.544	91.845	26.68	26.68	6.209	6.209	77.451	77.451	16.095	16.095	5.569	5.569	13.419	13.419	12.715	12.715	2.373	2.373	2.153	2.153	0.883	0.883	1.556	0.196	0.534	0.534	0.006	0.002	0.101	0.101	0.101	0.181	0.181	0.181	0.181	0.119	0.119	0.119	0.119	0.126	0.126	0.126	0.126	0.572	0.572	0.572	0.572	0.529	0.529	0.529	0.529	0.541	0.541	0.541	0.541	0.402	0.402	0.402	0.402	0.329	0.329	0.329	0.329
Operating Income Numbers are in millions	5.816	5.816	7.439	3.72	2.907	1.382	-9.482	-0.242	-6.129	-3.072	-7.406	-3.703	-5.044	-2.497	-4.649	-2.317	-8.99	-4.474	6.857	3.44	0.526	-2.003	3.33	3.33	9.006	9.006	7.248	7.248	23.019	23.019	14.149	14.149	21.527	21.527	11.546	11.546	-1.17	-1.17	-0.376	-0.376	2.131	2.131	2.461	3.022	2.178	2.178	3.239	0.495	-0.372	-0.372	-0.372	-0.313	-0.313	-0.313	-0.313	-0.369	-0.369	-0.369	-0.369	-0.675	-0.675	-0.675	-0.675	-1.077	-1.077	-1.077	-1.077	-1.415	-1.415	-1.415	-1.415	-1.219	-1.219	-1.219	-1.219	-0.688	-0.688	-0.688	-0.688	-0.436	-0.436	-0.436	-0.436
Operating Income Ratio Numbers are in millions	0.579	0.579	0.382	0.382	0.202	0.192	-0.957	-0.049	-4.687	-4.699	-6.562	-6.557	-1.269	-1.25	-0.735	-0.733	-0.717	-0.712	0.168	0.168	0.011	-0.086	0.168	0.168	0.369	0.369	0.331	0.331	0.595	0.595	0.479	0.479	0.578	0.578	0.335	0.335	-0.264	-0.264	-0.073	-0.073	0.423	0.423	0.669	0.479	0.556	0.556	0.694	0.308	-1.103	-1.103	-1.103	-0.8	-0.8	-0.8	-0.8	-0.892	-0.892	-0.892	-0.892	-1.905	-1.905	-1.905	-1.905	-3.99	-3.99	-3.99	-3.99	-4.392	-4.392	-4.392	-4.392	-4.565	-4.565	-4.565	-4.565	-4.808	-4.808	-4.808	-4.808	-27.651	-27.651	-27.651	-27.651
Total Other Income Expenses Net Numbers are in millions	9.426	9.426	-0.602	-0.301	-1.996	-0.926	-27.51	-18.254	-1.542	-0.763	-1.53	-0.766	-11.137	-5.594	47.031	23.508	-48.03	-24.035	-6.226	-3.125	-155.535	-77.513	-20.905	-20.905	-3.246	-3.246	-73.301	-73.301	-14.106	-14.106	-5.699	-5.699	11.93	11.93	-3.567	-3.567	-0.705	-0.705	-0.351	-0.351	0.267	0.267	-0.27	0.27	0.749	0.749	0.85	0.062	0.003	0.003	0.003	0.007	0.007	0.007	0.007	-0.388	-0.388	-0.388	-0.388	-0.605	-0.605	-0.605	-0.605	0.039	0.039	0.039	0.039	-0.169	-0.169	-0.169	-0.169	-2.535	-2.535	-2.535	-2.535	0.152	0.152	0.152	0.152	-0.066	-0.066	-0.066	-0.066
Income Before Tax Numbers are in millions	15.241	15.241	6.837	3.418	0.911	0.455	-36.992	-18.496	-7.671	-3.835	-8.936	-4.468	-16.182	-8.091	42.382	21.191	-57.02	-28.51	0.632	0.316	-155.009	-79.516	-17.576	-17.576	5.76	5.76	-66.053	-66.053	8.913	8.913	8.45	8.45	33.456	33.456	7.979	7.979	-1.875	-1.875	-0.726	-0.726	2.398	2.398	2.191	3.292	2.928	2.928	4.089	0.557	-0.369	-0.369	-0.369	-0.306	-0.306	-0.306	-0.306	-0.757	-0.757	-0.757	-0.757	-1.28	-1.28	-1.28	-1.28	-1.038	-1.038	-1.038	-1.038	-1.584	-1.584	-1.584	-1.584	-3.754	-3.754	-3.754	-3.754	-0.536	-0.536	-0.536	-0.536	-0.501	-0.501	-0.501	-0.501
Income Before Tax Ratio Numbers are in millions	1.518	1.518	0.351	0.351	0.063	0.063	-3.733	-3.733	-5.866	-5.866	-7.918	-7.912	-4.07	-4.05	6.702	6.701	-4.551	-4.536	0.015	0.015	-3.333	-3.416	-0.885	-0.885	0.236	0.236	-3.013	-3.013	0.23	0.23	0.286	0.286	0.898	0.898	0.232	0.232	-0.423	-0.423	-0.142	-0.142	0.476	0.476	0.596	0.521	0.747	0.747	0.876	0.346	-1.095	-1.095	-1.095	-0.782	-0.782	-0.782	-0.782	-1.828	-1.828	-1.828	-1.828	-3.611	-3.611	-3.611	-3.611	-3.847	-3.847	-3.847	-3.847	-4.916	-4.916	-4.916	-4.916	-14.06	-14.06	-14.06	-14.06	-3.747	-3.747	-3.747	-3.747	-31.81	-31.81	-31.81	-31.81
Income Tax Expense Numbers are in millions	1.008	1.008	1.05	0.525	0.901	0.45	1.433	0.717	0.068	0.034	-0.008	0.004	1.261	0.63	-0.008	0.004	0.496	0.248	1.99	0.995	2.156	1.078	0.728	0.728	1.023	1.023	0.807	0.807	0.806	0.806	0.962	0.962	1.164	1.164	0.835	0.835	0.033	0.033	0.033	0.033	0.723	0.723	0.78	0.928	0.667	0.667	0.954	0.164	-0.047	-0.047	-0.047	-0.049	-0.049	-0.049	-0.049	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.006	0.015	0.015	0.015	0.015	-0.169	-0.169	-0.169	-0.169	-2.535	-2.535	-2.535	-2.535	-0.536	-0.536	-0.536	-0.536	-0.501	-0.501	-0.501	-0.501
Net Income Numbers are in millions	15.68	15.68	5.702	2.851	-0.01	-0.005	-36.74	-18.37	-7.633	-3.816	-8.859	-4.429	-17.336	-8.668	42.513	21.257	-57.434	-28.717	-1.452	-0.726	-157.23	-80.626	-18.381	-18.381	4.643	4.643	-66.898	-66.898	8.093	8.093	7.402	7.402	32.295	32.295	7.067	7.067	-1.798	-1.798	-0.767	-0.767	1.698	1.698	0.852	1.667	1.757	1.757	2.428	0.271	-0.322	-0.322	-0.322	-0.257	-0.257	-0.257	-0.257	-0.762	-0.762	-0.762	-0.762	-1.286	-1.286	-1.286	-1.286	-1.053	-1.053	-1.053	-1.053	-1.584	-1.584	-1.584	-1.584	-3.754	-3.754	-3.754	-3.754	-0.536	-0.536	-0.536	-0.536	-0.501	-0.501	-0.501	-0.501
Net Income Ratio Numbers are in millions	1.562	1.562	0.293	0.293	-0.001	-0.001	-3.707	-3.707	-5.837	-5.837	-7.85	-7.844	-4.361	-4.339	6.723	6.722	-4.584	-4.569	-0.036	-0.035	-3.381	-3.463	-0.926	-0.926	0.19	0.19	-3.051	-3.051	0.209	0.209	0.251	0.251	0.867	0.867	0.205	0.205	-0.405	-0.405	-0.15	-0.15	0.337	0.337	0.232	0.264	0.448	0.448	0.52	0.169	-0.954	-0.954	-0.954	-0.657	-0.657	-0.657	-0.657	-1.842	-1.842	-1.842	-1.842	-3.629	-3.629	-3.629	-3.629	-3.902	-3.902	-3.902	-3.902	-4.916	-4.916	-4.916	-4.916	-14.06	-14.06	-14.06	-14.06	-3.747	-3.747	-3.747	-3.747	-31.81	-31.81	-31.81	-31.81
EPS Numbers are in millions	0.013	0.013	0.005	0.002	0	0	-0.03	-0.015	-0.006	-0.003	-0.007	-0.004	-0.014	-0.007	0.037	0.018	-0.07	-0.035	-0.002	-0.001	-0.19	-0.098	-0.022	-0.022	0.006	0.006	-0.081	-0.081	0.01	0.01	0.009	0.009	0.039	0.039	0.008	0.009	-0.003	-0.003	-0.002	-0.002	0.006	0.006	0.003	0.006	0.006	0.006	0.009	0.015	-0.018	-0.018	-0.018	-0.017	-0.017	-0.017	-0.017	-0.053	-0.053	-0.053	-0.053	-0.1	-0.1	-0.1	-0.1	-0.12	-0.12	-0.12	-0.12	-0.21	-0.21	-0.21	-0.21	-0.51	-0.51	-0.51	-0.51	-0.1	-0.1	-0.1	-0.1	-0.15	-0.15	-0.15	-0.15
EPS Diluted Numbers are in millions	0.013	0.013	0.005	0.002	0	0	-0.03	-0.015	-0.006	-0.003	-0.007	-0.004	-0.014	-0.007	0.037	0.018	-0.07	-0.035	-0.002	-0.001	-0.19	-0.098	-0.022	-0.022	0.006	0.006	-0.081	-0.081	0.01	0.01	0.009	0.009	0.039	0.039	0.008	0.008	-0.003	-0.003	-0.002	-0.002	0.006	0.006	0.003	0.006	0.006	0.006	0.009	0.015	-0.018	-0.018	-0.018	-0.017	-0.017	-0.017	-0.017	-0.053	-0.053	-0.053	-0.053	-0.1	-0.1	-0.1	-0.1	-0.12	-0.12	-0.12	-0.12	-0.21	-0.21	-0.21	-0.21	-0.51	-0.51	-0.51	-0.51	-0.1	-0.1	-0.1	-0.1	-0.15	-0.15	-0.15	-0.15
EBITDA Numbers are in millions	5.524	5.524	10.793	5.205	6.459	2.966	-5.703	1.465	-2.154	-1.27	-3.023	-1.708	-0.667	-0.514	-0.041	-0.085	-3.875	-1.961	11.963	5.976	5.686	0.577	5.813	5.813	11.513	11.513	9.731	9.731	25.549	25.549	16.683	16.683	24.319	24.319	13.727	13.727	0.592	0.592	0.291	0.291	2.489	2.489	2.55	3.07	2.471	2.471	3.278	0.548	-0.364	-0.364	-0.364	-0.299	-0.299	-0.299	-0.299	-0.673	-0.673	-0.673	-0.673	-0.975	-0.975	-0.975	-0.975	-0.99	-0.99	-0.99	-0.99	-1.371	-1.371	-1.371	-1.371	-3.667	-3.667	-3.667	-3.667	-1.031	-1.031	-1.031	-1.031	-0.98	-0.98	-0.98	-0.98
EBITDA Ratio Numbers are in millions	0.55	0.55	0.555	0.535	0.448	0.412	-0.576	0.296	-1.647	-1.942	-2.679	-3.025	-0.168	-0.257	-0.007	-0.027	-0.309	-0.312	0.293	0.292	0.122	0.025	0.293	0.293	0.472	0.472	0.444	0.444	0.66	0.66	0.565	0.565	0.653	0.653	0.399	0.399	0.133	0.133	0.057	0.057	0.494	0.494	0.694	0.486	0.631	0.631	0.703	0.341	-1.08	-1.08	-1.08	-0.764	-0.764	-0.764	-0.764	-1.626	-1.626	-1.626	-1.626	-2.751	-2.751	-2.751	-2.751	-3.667	-3.667	-3.667	-3.667	-4.255	-4.255	-4.255	-4.255	-13.735	-13.735	-13.735	-13.735	-7.204	-7.204	-7.204	-7.204	-62.19	-62.19	-62.19	-62.19

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