DUG Technology Ltd (DUG.AX) - Quarterly Income Statement

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DUG.AX
Financials

1.88 (AUD) • At close November 12, 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
Revenue Numbers are in millions	17.758	17.758	14.993	14.993	12.885	12.885	12.212	12.212	8.368	8.368	8.508	8.508	8.212	8.212	11.013	11.013	9.248	9.248	13.42	13.42
Cost of Revenue Numbers are in millions	7.187	7.187	6.787	6.787	6.694	6.694	6.474	6.474	5.341	5.341	6.648	6.648	7.212	7.212	7.41	7.41	7.059	7.059	7.335	7.335
Gross Profit Numbers are in millions	10.571	10.571	8.207	8.207	6.191	6.191	5.739	5.739	3.028	3.028	1.86	1.86	1	1	3.603	3.603	2.189	2.189	6.085	6.085
Gross Profit Ratio Numbers are in millions	0.595	0.595	0.547	0.547	0.48	0.48	0.47	0.47	0.362	0.362	0.219	0.219	0.122	0.122	0.327	0.327	0.237	0.237	0.453	0.453
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
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	0.709	0.709	0.037	0.037	0.48	0.48	0.029	0.029	0.6	0.6	0.037	0.037	0.573	0.573	0.007	0.007	0.529	0.529	0.259	0.259
Other Expenses Numbers are in millions	7.189	7.189	6.188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	7.898	7.898	6.225	6.225	4.059	4.059	3.932	3.932	3.642	3.642	3.694	3.694	4.671	4.671	5.414	5.414	4.319	4.319	6.048	6.048
Operating Income Numbers are in millions	2.673	2.673	1.982	1.789	2.142	2.142	1.826	1.826	-0.694	-0.694	-2.34	-2.34	-3.653	-3.653	-0.668	-0.668	0.03	0.03	0.185	0.185
Operating Income Ratio Numbers are in millions	0.151	0.151	0.132	0.119	0.166	0.166	0.15	0.15	-0.083	-0.083	-0.275	-0.275	-0.445	-0.445	-0.061	-0.061	0.003	0.003	0.014	0.014
Total Other Income Expenses Net Numbers are in millions	-0.35	-0.35	-0.306	-0.114	-0.303	-0.303	-0.314	-0.314	-0.301	-0.301	0.079	0.079	-0.504	-0.504	-1.623	-1.623	-2.779	-2.779	-0.709	-0.709
Income Before Tax Numbers are in millions	2.324	2.324	1.676	1.676	1.839	1.839	1.512	1.512	-0.995	-0.995	-2.261	-2.261	-4.157	-4.157	-2.292	-2.292	-2.748	-2.748	-0.524	-0.524
Income Before Tax Ratio Numbers are in millions	0.131	0.131	0.112	0.112	0.143	0.143	0.124	0.124	-0.119	-0.119	-0.266	-0.266	-0.506	-0.506	-0.208	-0.208	-0.297	-0.297	-0.039	-0.039
Income Tax Expense Numbers are in millions	1.32	1.32	1.018	1.018	0.678	0.678	0.58	0.58	0.755	0.755	0.656	0.656	0.783	0.783	0.699	0.699	1.826	1.826	0.732	0.732
Net Income Numbers are in millions	0.985	0.985	0.4	0.4	1.196	1.196	0.96	0.96	-1.674	-1.674	-2.926	-2.926	-4.908	-4.908	-3.083	-3.083	-4.566	-4.566	-1.279	-1.279
Net Income Ratio Numbers are in millions	0.055	0.055	0.027	0.027	0.093	0.093	0.079	0.079	-0.2	-0.2	-0.344	-0.344	-0.598	-0.598	-0.28	-0.28	-0.494	-0.494	-0.095	-0.095
EPS Numbers are in millions	0.008	0.008	0.003	0.003	0.01	0.01	0.008	0.008	-0.014	-0.014	-0.027	-0.027	-0.049	-0.049	-0.033	-0.033	-0.074	-0.074	-0.02	-0.02
EPS Diluted Numbers are in millions	0.008	0.008	0.003	0.003	0.01	0.01	0.008	0.008	-0.014	-0.014	-0.027	-0.027	-0.049	-0.049	-0.033	-0.033	-0.074	-0.074	-0.02	-0.02
EBITDA Numbers are in millions	3.826	3.826	2.864	2.864	3.21	3.21	3.433	3.433	0.121	0.121	-0.478	-0.478	-2.858	-2.858	1.197	1.197	1.24	1.24	2.593	2.593
EBITDA Ratio Numbers are in millions	0.215	0.215	0.191	0.191	0.249	0.249	0.281	0.281	0.014	0.014	-0.056	-0.056	-0.348	-0.348	0.109	0.109	0.134	0.134	0.193	0.193

DUG Technology Ltd

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