DroneShield Limited (DRO.AX) - Quarterly Income Statement

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DRO.AX
Financials

0.85 (AUD) • At close November 8, 2024

Overview | Financials

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

	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	2016 Q4	2016 Q2	2015 Q4	2015 Q2
Revenue Numbers are in millions	23.99	42.744	11.345	13.166	3.641	3.837	6.629	1.957	3.069	0.914	2.475	0.823	0.384	0.158	0.225	0.065	0.023	0.085	0.069
Cost of Revenue Numbers are in millions	6.614	12.794	2.343	3.906	1.07	1.132	1.717	0.864	0.963	0.453	1.157	0.323	0.189	0.009	0.221	0.046	0.021	0.061	0.034
Gross Profit Numbers are in millions	17.376	29.95	9.002	9.26	2.571	2.705	4.912	1.093	2.106	0.461	1.318	0.501	0.195	0.149	0.004	0.019	0.002	0.024	0.035
Gross Profit Ratio Numbers are in millions	0.724	0.701	0.793	0.703	0.706	0.705	0.741	0.559	0.686	0.504	0.532	0.608	0.508	0.944	0.018	0.288	0.102	0.278	0.506
Reseach & Development Expenses Numbers are in millions	8.811	6.628	4.434	3.518	3.098	3.313	2.257	1.794	1.493	1.776	1.401	1.054	1.137	1.099	0.827	0.419	0.224	0.089	0.016
General & Administrative Expenses Numbers are in millions	7.003	4.496	3.893	2.245	2.233	2.004	2.919	1.955	1.263	1.784	1.575	1.217	1.823	1.143	1.019	1.326	1.304	0.288	0.032
Selling & Marketing Expenses Numbers are in millions	4.173	8.367	3.296	1.784	1.518	1.358	1.474	0.897	0.881	1.063	0.834	0.582	0.471	0.556	0.569	0.471	0.044	0.11	0.006
SG&A Numbers are in millions	13.858	17.262	8.064	3.825	4.67	5.455	3.468	4.093	3.427	3.858	3.149	2.601	2.616	1.781	2.154	2.143	2.219	0.397	0.037
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.461	0
Operating Expenses Numbers are in millions	22.669	23.89	12.498	7.343	7.768	8.768	5.725	5.887	4.92	5.635	4.466	3.669	3.76	2.922	2.942	2.559	2.445	0.487	0.054
Operating Income Numbers are in millions	-5.294	6.06	-3.496	1.917	-5.198	-6.063	-0.813	-4.793	-2.815	-5.174	-3.149	-3.154	-3.558	-2.731	-2.977	-2.541	-2.443	-0.464	-0.019
Operating Income Ratio Numbers are in millions	-0.221	0.142	-0.308	0.146	-1.428	-1.58	-0.123	-2.449	-0.917	-5.661	-1.272	-3.831	-9.268	-17.261	-13.209	-39.294	-104.403	-5.472	-0.273
Total Other Income Expenses Net Numbers are in millions	0.095	0.041	0.561	0.086	0.266	0.117	0.36	0.098	0.759	0.142	0.001	-0.014	-0.007	-0.042	0.038	0.044	0	0	0
Income Before Tax Numbers are in millions	-5.199	6.101	-2.935	2.003	-4.932	-5.946	-0.452	-4.695	-2.055	-5.033	-3.148	-3.168	-3.565	-2.773	-2.938	-2.497	-2.443	-0.464	-0.019
Income Before Tax Ratio Numbers are in millions	-0.217	0.143	-0.259	0.152	-1.355	-1.55	-0.068	-2.399	-0.67	-5.506	-1.272	-3.848	-9.288	-17.524	-13.039	-38.609	-104.403	-5.472	-0.273
Income Tax Expense Numbers are in millions	0.395	-6.168	0	-1.98	-0	-1.088	-0	-0	-0.884	0	0.485	0.398	0	0.235	0	0	0	0	0
Net Income Numbers are in millions	-4.804	12.269	-2.935	3.983	-4.932	-4.858	-0.452	-4.695	-1.172	-5.033	-2.662	-2.771	-3.565	-2.538	-2.938	-2.497	-2.443	-0.464	-0.019
Net Income Ratio Numbers are in millions	-0.2	0.287	-0.259	0.302	-1.355	-1.266	-0.068	-2.399	-0.382	-5.506	-1.076	-3.365	-9.288	-16.042	-13.039	-38.609	-104.403	-5.472	-0.273
EPS Numbers are in millions	-0.008	0.02	-0.006	0.01	-0.012	-0.012	-0.001	-0.015	-0.005	-0.022	-0.014	-0.007	-0.022	-0.006	-0.021	-0.006	-0.41	-0.001	0
EPS Diluted Numbers are in millions	-0.008	0.02	-0.006	0.01	-0.012	-0.012	-0.001	-0.015	-0.005	-0.022	-0.014	-0.007	-0.022	-0.006	-0.021	-0.006	-0.41	-0.001	0
EBITDA Numbers are in millions	-4.565	6.86	-2.773	2.363	-4.845	-5.799	-0.568	-4.521	-2.458	-4.86	-2.831	-2.778	-3.501	-2.697	-2.968	-2.538	-2.441	-0.462	-0.018
EBITDA Ratio Numbers are in millions	-0.19	0.16	-0.244	0.179	-1.331	-1.511	-0.086	-2.31	-0.801	-5.317	-1.144	-3.374	-9.12	-17.047	-13.171	-39.238	-104.315	-5.456	-0.269

DroneShield Limited

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