
Duxton Farms Ltd
ASX:DBF

Income Statement
Earnings Waterfall
Duxton Farms Ltd
Revenue
|
24.1m
AUD
|
Cost of Revenue
|
-9m
AUD
|
Gross Profit
|
15.1m
AUD
|
Operating Expenses
|
-3.4m
AUD
|
Operating Income
|
11.7m
AUD
|
Other Expenses
|
-6.5m
AUD
|
Net Income
|
5.2m
AUD
|
Income Statement
Duxton Farms Ltd
Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
15
N/A
|
14
-3%
|
14
-4%
|
14
+5%
|
11
-25%
|
11
+4%
|
18
+60%
|
17
-3%
|
17
-3%
|
15
-8%
|
7
-52%
|
14
+88%
|
24
+76%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(16)
|
(17)
|
(16)
|
(16)
|
(13)
|
(12)
|
(22)
|
(22)
|
(20)
|
(18)
|
(10)
|
(21)
|
(9)
|
|
Gross Profit |
(1)
N/A
|
(3)
-170%
|
(2)
+40%
|
(1)
+27%
|
(3)
-81%
|
(1)
+65%
|
(4)
-390%
|
(5)
-17%
|
(3)
+43%
|
(3)
-7%
|
(3)
-1%
|
(7)
-120%
|
15
N/A
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(5)
|
(2)
|
(2)
|
(3)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(6)
|
(3)
|
(3)
|
(5)
|
|
Other Operating Expenses |
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
|
Operating Income |
(2)
N/A
|
(5)
-97%
|
(3)
+27%
|
(3)
+22%
|
(3)
-27%
|
(2)
+45%
|
(7)
-274%
|
(8)
-13%
|
(8)
+4%
|
(8)
-2%
|
(5)
+37%
|
(9)
-79%
|
12
N/A
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
3
|
5
|
2
|
1
|
2
|
10
|
10
|
5
|
4
|
(0)
|
(7)
|
5
|
0
|
|
Total Other Income |
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
(0)
N/A
|
(1)
-5 135%
|
(3)
-113%
|
(3)
-11%
|
(3)
-3%
|
6
N/A
|
1
-79%
|
(4)
N/A
|
(4)
+3%
|
(9)
-123%
|
(13)
-44%
|
(8)
+44%
|
7
N/A
|
|
Net Income | ||||||||||||||
Tax Provision |
(0)
|
(0)
|
1
|
2
|
1
|
(1)
|
(0)
|
1
|
1
|
2
|
3
|
2
|
(2)
|
|
Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
5
|
1
|
(3)
|
(3)
|
(7)
|
(10)
|
(6)
|
5
|
|
Net Income (Common) |
(0)
N/A
|
(1)
-200%
|
(1)
+11%
|
(1)
+19%
|
(1)
-63%
|
5
N/A
|
1
-74%
|
(3)
N/A
|
(3)
+5%
|
(7)
-123%
|
(10)
-43%
|
(6)
+44%
|
5
N/A
|
|
EPS (Diluted) |
-0.01
N/A
|
-0.02
-100%
|
-0.03
-50%
|
0
N/A
|
-0.04
N/A
|
0.11
N/A
|
0.02
-82%
|
-0.07
N/A
|
-0.08
-14%
|
-0.17
-113%
|
-0.24
-41%
|
-0.15
+38%
|
0.12
N/A
|