Damon Technology Group Co Ltd
SSE:688360
Income Statement
Earnings Waterfall
Damon Technology Group Co Ltd
Income Statement
Damon Technology Group Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
4
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
7
|
8
|
6
|
|
| Revenue |
1 596
N/A
|
1 538
-4%
|
1 420
-8%
|
1 530
+8%
|
1 515
-1%
|
1 511
0%
|
1 491
-1%
|
1 384
-7%
|
1 367
-1%
|
1 455
+6%
|
1 572
+8%
|
1 457
-7%
|
1 529
+5%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 269)
|
(1 215)
|
(1 104)
|
(1 202)
|
(1 191)
|
(1 187)
|
(1 165)
|
(1 069)
|
(1 046)
|
(1 076)
|
(1 166)
|
(1 058)
|
(1 103)
|
|
| Gross Profit |
327
N/A
|
322
-1%
|
316
-2%
|
328
+4%
|
324
-1%
|
325
+0%
|
325
+0%
|
316
-3%
|
321
+2%
|
379
+18%
|
405
+7%
|
400
-1%
|
426
+7%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(239)
|
(236)
|
(224)
|
(211)
|
(200)
|
(212)
|
(217)
|
(219)
|
(225)
|
(246)
|
(254)
|
(286)
|
(291)
|
|
| Selling, General & Administrative |
(153)
|
(158)
|
(154)
|
(156)
|
(154)
|
(157)
|
(161)
|
(153)
|
(162)
|
(173)
|
(183)
|
(189)
|
(178)
|
|
| Research & Development |
(76)
|
(73)
|
(71)
|
(62)
|
(61)
|
(62)
|
(62)
|
(66)
|
(74)
|
(81)
|
(88)
|
(88)
|
(98)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(25)
|
0
|
|
| Other Operating Expenses |
(10)
|
(5)
|
1
|
19
|
14
|
7
|
6
|
16
|
11
|
9
|
17
|
16
|
(16)
|
|
| Operating Income |
88
N/A
|
87
-1%
|
93
+7%
|
117
+26%
|
124
+6%
|
112
-9%
|
108
-4%
|
96
-11%
|
96
0%
|
134
+39%
|
151
+13%
|
114
-25%
|
135
+19%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(0)
|
(9)
|
(17)
|
(23)
|
(26)
|
(14)
|
(9)
|
(0)
|
1
|
(3)
|
(6)
|
4
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
2
|
1
|
6
|
6
|
1
|
1
|
|
| Pre-Tax Income |
86
N/A
|
77
-11%
|
75
-2%
|
94
+25%
|
98
+5%
|
98
0%
|
100
+2%
|
98
-2%
|
98
+0%
|
136
+39%
|
150
+10%
|
117
-22%
|
137
+16%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
7
|
8
|
12
|
(12)
|
(12)
|
(15)
|
(15)
|
(11)
|
(12)
|
(13)
|
(20)
|
(28)
|
(37)
|
|
| Income from Continuing Operations |
93
|
85
|
87
|
82
|
86
|
83
|
84
|
87
|
86
|
123
|
131
|
89
|
99
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
4
|
3
|
|
| Net Income (Common) |
93
N/A
|
85
-9%
|
87
+3%
|
82
-6%
|
86
+6%
|
83
-4%
|
85
+3%
|
88
+3%
|
87
0%
|
124
+42%
|
132
+6%
|
93
-30%
|
103
+11%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.36
-8%
|
0.36
N/A
|
0.35
-3%
|
0.36
+3%
|
0.35
-3%
|
0.36
+3%
|
0.36
N/A
|
0.33
-8%
|
0.47
+42%
|
0.49
+4%
|
0.35
-29%
|
0.39
+11%
|
|