Dawn Corp
TSE:2303
Income Statement
Earnings Waterfall
Dawn Corp
Income Statement
Dawn Corp
| Aug-2005 | Nov-2005 | Feb-2006 | Aug-2006 | Nov-2006 | Feb-2007 | Aug-2007 | Nov-2007 | Feb-2008 | Aug-2008 | Nov-2008 | Feb-2009 | Aug-2009 | Nov-2009 | Feb-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | May-2012 | Aug-2012 | Nov-2012 | Feb-2013 | May-2013 | Aug-2013 | Nov-2013 | Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | May-2025 | Aug-2025 | Nov-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
422
N/A
|
426
+1%
|
464
+9%
|
396
-15%
|
349
-12%
|
293
-16%
|
315
+7%
|
326
+3%
|
302
-7%
|
285
-6%
|
282
-1%
|
336
+19%
|
334
-1%
|
344
+3%
|
338
-2%
|
367
+9%
|
410
+11%
|
438
+7%
|
610
+39%
|
592
-3%
|
528
-11%
|
473
-11%
|
460
-3%
|
453
-2%
|
478
+6%
|
507
+6%
|
544
+7%
|
555
+2%
|
587
+6%
|
626
+7%
|
627
+0%
|
634
+1%
|
602
-5%
|
569
-5%
|
594
+4%
|
602
+1%
|
643
+7%
|
737
+15%
|
753
+2%
|
805
+7%
|
748
-7%
|
774
+3%
|
788
+2%
|
765
-3%
|
778
+2%
|
812
+4%
|
837
+3%
|
852
+2%
|
884
+4%
|
881
0%
|
893
+1%
|
945
+6%
|
1 009
+7%
|
957
-5%
|
1 051
+10%
|
1 075
+2%
|
1 064
-1%
|
1 107
+4%
|
1 119
+1%
|
1 114
0%
|
1 195
+7%
|
1 225
+3%
|
1 222
0%
|
1 281
+5%
|
1 214
-5%
|
1 377
+13%
|
1 368
-1%
|
1 348
-1%
|
1 402
+4%
|
1 349
-4%
|
1 501
+11%
|
1 605
+7%
|
1 585
-1%
|
1 589
+0%
|
1 647
+4%
|
1 594
-3%
|
1 658
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(231)
|
(238)
|
(275)
|
(254)
|
(230)
|
(194)
|
(178)
|
(193)
|
(168)
|
(169)
|
(165)
|
(204)
|
(204)
|
(229)
|
(223)
|
(245)
|
(258)
|
(272)
|
(387)
|
(384)
|
(352)
|
(333)
|
(307)
|
(303)
|
(327)
|
(348)
|
(355)
|
(342)
|
(356)
|
(374)
|
(402)
|
(425)
|
(382)
|
(355)
|
(344)
|
(323)
|
(344)
|
(385)
|
(387)
|
(407)
|
(368)
|
(377)
|
(383)
|
(377)
|
(385)
|
(366)
|
(386)
|
(386)
|
(395)
|
(371)
|
(365)
|
(351)
|
(371)
|
(378)
|
(393)
|
(406)
|
(378)
|
(375)
|
(384)
|
(386)
|
(413)
|
(407)
|
(403)
|
(422)
|
(405)
|
(489)
|
(480)
|
(465)
|
(480)
|
(445)
|
(483)
|
(526)
|
(523)
|
(520)
|
(571)
|
(546)
|
(551)
|
|
| Gross Profit |
192
N/A
|
188
-2%
|
189
+0%
|
142
-25%
|
119
-16%
|
99
-17%
|
137
+38%
|
132
-3%
|
134
+1%
|
116
-13%
|
117
+1%
|
132
+13%
|
130
-2%
|
115
-11%
|
114
-1%
|
122
+7%
|
151
+24%
|
166
+10%
|
223
+34%
|
208
-7%
|
176
-15%
|
139
-21%
|
154
+10%
|
150
-2%
|
152
+1%
|
159
+5%
|
189
+19%
|
213
+13%
|
231
+8%
|
252
+9%
|
226
-10%
|
209
-7%
|
220
+5%
|
214
-3%
|
250
+17%
|
279
+12%
|
299
+7%
|
352
+18%
|
366
+4%
|
398
+9%
|
381
-4%
|
397
+4%
|
405
+2%
|
388
-4%
|
393
+1%
|
446
+14%
|
451
+1%
|
466
+3%
|
489
+5%
|
510
+4%
|
528
+3%
|
594
+12%
|
638
+7%
|
579
-9%
|
658
+14%
|
670
+2%
|
686
+2%
|
732
+7%
|
735
+0%
|
727
-1%
|
783
+8%
|
818
+5%
|
819
+0%
|
859
+5%
|
809
-6%
|
888
+10%
|
889
+0%
|
883
-1%
|
922
+4%
|
903
-2%
|
1 018
+13%
|
1 079
+6%
|
1 062
-2%
|
1 069
+1%
|
1 076
+1%
|
1 048
-3%
|
1 106
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(187)
|
(183)
|
(190)
|
(201)
|
(198)
|
(192)
|
(179)
|
(185)
|
(178)
|
(178)
|
(173)
|
(173)
|
(163)
|
(154)
|
(144)
|
(143)
|
(148)
|
(155)
|
(201)
|
(207)
|
(212)
|
(217)
|
(223)
|
(223)
|
(220)
|
(218)
|
(220)
|
(219)
|
(221)
|
(222)
|
(222)
|
(228)
|
(227)
|
(231)
|
(236)
|
(235)
|
(234)
|
(236)
|
(258)
|
(274)
|
(287)
|
(295)
|
(279)
|
(280)
|
(279)
|
(280)
|
(288)
|
(294)
|
(306)
|
(317)
|
(328)
|
(336)
|
(346)
|
(358)
|
(368)
|
(376)
|
(383)
|
(388)
|
(395)
|
(399)
|
(399)
|
(408)
|
(418)
|
(434)
|
(437)
|
(438)
|
(445)
|
(442)
|
(448)
|
(455)
|
(485)
|
(494)
|
(503)
|
(512)
|
(502)
|
(514)
|
(518)
|
|
| Selling, General & Administrative |
(187)
|
(183)
|
(190)
|
(201)
|
(198)
|
(192)
|
(179)
|
(185)
|
(178)
|
(178)
|
(173)
|
(173)
|
(163)
|
(154)
|
(144)
|
(143)
|
(148)
|
(155)
|
(201)
|
(207)
|
(212)
|
(217)
|
(205)
|
(223)
|
(220)
|
(218)
|
(208)
|
(219)
|
(221)
|
(222)
|
(222)
|
(227)
|
(226)
|
(231)
|
(236)
|
(232)
|
(234)
|
(236)
|
(258)
|
(273)
|
(287)
|
(295)
|
(279)
|
(280)
|
(279)
|
(280)
|
(288)
|
(295)
|
(307)
|
(317)
|
(328)
|
(336)
|
(346)
|
(358)
|
(368)
|
(376)
|
(383)
|
(388)
|
(395)
|
(399)
|
(399)
|
(408)
|
(418)
|
(434)
|
(437)
|
(438)
|
(445)
|
(442)
|
(448)
|
(455)
|
(485)
|
(492)
|
(503)
|
(512)
|
(502)
|
(514)
|
(518)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(12)
|
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
|
|
| Other Operating Expenses |
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
|
(4)
|
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)
|
|
| Operating Income |
5
N/A
|
5
+4%
|
(1)
N/A
|
(59)
-5 780%
|
(79)
-34%
|
(93)
-18%
|
(42)
+55%
|
(53)
-25%
|
(44)
+16%
|
(62)
-41%
|
(56)
+10%
|
(40)
+28%
|
(33)
+18%
|
(39)
-18%
|
(29)
+25%
|
(21)
+27%
|
3
N/A
|
12
+266%
|
22
+85%
|
1
-96%
|
(36)
N/A
|
(77)
-117%
|
(70)
+10%
|
(73)
-5%
|
(68)
+7%
|
(59)
+13%
|
(31)
+48%
|
(6)
+80%
|
10
N/A
|
29
+182%
|
3
-89%
|
(18)
N/A
|
(6)
+66%
|
(17)
-173%
|
13
N/A
|
44
+230%
|
65
+47%
|
116
+78%
|
108
-7%
|
125
+15%
|
94
-25%
|
102
+9%
|
126
+23%
|
109
-14%
|
114
+5%
|
166
+46%
|
163
-2%
|
172
+5%
|
183
+7%
|
193
+6%
|
200
+4%
|
258
+29%
|
291
+13%
|
221
-24%
|
290
+31%
|
294
+1%
|
303
+3%
|
345
+14%
|
340
-1%
|
328
-3%
|
384
+17%
|
410
+7%
|
401
-2%
|
425
+6%
|
372
-13%
|
450
+21%
|
443
-2%
|
441
0%
|
474
+8%
|
448
-6%
|
533
+19%
|
586
+10%
|
559
-5%
|
557
0%
|
574
+3%
|
534
-7%
|
589
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
5
|
5
|
4
|
4
|
5
|
5
|
5
|
7
|
8
|
8
|
8
|
5
|
4
|
4
|
3
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
7
|
7
|
7
|
(1)
|
(5)
|
(6)
|
(6)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
4
|
5
|
6
|
6
|
6
|
7
|
8
|
10
|
12
|
13
|
|
| Non-Reccuring Items |
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
97
|
94
|
97
|
(3)
|
(7)
|
(4)
|
(4)
|
(4)
|
(0)
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
(3)
|
(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
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
0
|
0
|
(0)
|
7
|
(1)
|
1
|
2
|
8
|
7
|
5
|
2
|
0
|
0
|
2
|
(2)
|
(1)
|
(3)
|
3
|
3
|
2
|
2
|
0
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
3
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
4
|
5
|
6
|
15
|
11
|
10
|
10
|
0
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
6
N/A
|
8
+27%
|
3
-67%
|
(55)
N/A
|
(83)
-51%
|
(95)
-15%
|
(42)
+56%
|
(45)
-8%
|
(38)
+17%
|
(56)
-49%
|
(51)
+9%
|
(36)
+30%
|
(28)
+21%
|
(35)
-24%
|
71
N/A
|
77
+8%
|
102
+33%
|
17
-83%
|
25
+49%
|
7
-73%
|
(30)
N/A
|
(73)
-146%
|
(63)
+13%
|
(67)
-7%
|
(72)
-8%
|
(65)
+11%
|
(34)
+47%
|
(10)
+71%
|
16
N/A
|
35
+121%
|
10
-72%
|
(11)
N/A
|
2
N/A
|
(9)
N/A
|
16
N/A
|
51
+210%
|
69
+36%
|
120
+74%
|
115
-4%
|
131
+13%
|
100
-24%
|
108
+8%
|
131
+21%
|
114
-13%
|
118
+4%
|
170
+45%
|
167
-2%
|
176
+6%
|
188
+7%
|
199
+6%
|
206
+4%
|
266
+29%
|
301
+13%
|
229
-24%
|
291
+27%
|
291
+0%
|
299
+3%
|
340
+14%
|
343
+1%
|
332
-3%
|
387
+17%
|
414
+7%
|
404
-2%
|
428
+6%
|
373
-13%
|
456
+22%
|
451
-1%
|
451
0%
|
493
+9%
|
463
-6%
|
547
+18%
|
601
+10%
|
566
-6%
|
565
0%
|
584
+3%
|
547
-6%
|
603
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(3)
|
(1)
|
(1)
|
22
|
17
|
17
|
8
|
8
|
8
|
0
|
0
|
0
|
0
|
(22)
|
(22)
|
(22)
|
(9)
|
(12)
|
(12)
|
(12)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
0
|
(4)
|
(11)
|
(14)
|
(15)
|
(16)
|
(25)
|
(42)
|
(41)
|
(38)
|
(54)
|
(53)
|
(51)
|
(58)
|
(62)
|
(50)
|
(68)
|
(79)
|
(57)
|
(90)
|
(90)
|
(92)
|
(105)
|
(105)
|
(102)
|
(119)
|
(127)
|
(121)
|
(128)
|
(110)
|
(134)
|
(130)
|
(129)
|
(141)
|
(131)
|
(159)
|
(175)
|
(165)
|
(165)
|
(166)
|
(155)
|
(173)
|
|
| Income from Continuing Operations |
(4)
|
6
|
2
|
(56)
|
(61)
|
(79)
|
(26)
|
(38)
|
(30)
|
(48)
|
(51)
|
(36)
|
(28)
|
(35)
|
49
|
55
|
80
|
8
|
13
|
(5)
|
(42)
|
(80)
|
(70)
|
(74)
|
(79)
|
(68)
|
(34)
|
(10)
|
16
|
35
|
9
|
(12)
|
1
|
(10)
|
15
|
49
|
65
|
109
|
101
|
116
|
84
|
83
|
90
|
73
|
80
|
116
|
114
|
125
|
129
|
136
|
156
|
198
|
222
|
172
|
201
|
201
|
207
|
236
|
238
|
230
|
268
|
287
|
284
|
301
|
263
|
322
|
321
|
321
|
352
|
333
|
388
|
426
|
401
|
400
|
419
|
392
|
429
|
|
| Net Income (Common) |
(4)
N/A
|
6
N/A
|
2
-71%
|
(56)
N/A
|
(61)
-9%
|
(79)
-29%
|
(26)
+68%
|
(38)
-47%
|
(30)
+20%
|
(48)
-61%
|
(51)
-5%
|
(36)
+30%
|
(28)
+21%
|
(35)
-24%
|
49
N/A
|
55
+12%
|
80
+46%
|
8
-89%
|
13
+55%
|
(5)
N/A
|
(42)
-670%
|
(80)
-91%
|
(70)
+12%
|
(74)
-5%
|
(79)
-7%
|
(68)
+14%
|
(34)
+50%
|
(10)
+70%
|
16
N/A
|
35
+122%
|
9
-75%
|
(12)
N/A
|
1
N/A
|
(10)
N/A
|
15
N/A
|
49
+234%
|
65
+33%
|
109
+68%
|
101
-7%
|
116
+14%
|
84
-27%
|
83
-1%
|
90
+8%
|
73
-19%
|
80
+9%
|
116
+46%
|
114
-2%
|
125
+10%
|
129
+3%
|
136
+5%
|
156
+15%
|
198
+27%
|
222
+12%
|
172
-22%
|
201
+16%
|
201
+0%
|
207
+3%
|
236
+14%
|
238
+1%
|
230
-3%
|
268
+17%
|
287
+7%
|
284
-1%
|
301
+6%
|
263
-13%
|
322
+22%
|
321
0%
|
321
+0%
|
352
+9%
|
333
-5%
|
388
+17%
|
426
+10%
|
401
-6%
|
400
0%
|
419
+5%
|
392
-6%
|
429
+10%
|
|
| EPS (Diluted) |
-0.82
N/A
|
1.07
N/A
|
0.3
-72%
|
-10.94
N/A
|
-11.67
-7%
|
-15.39
-32%
|
-5
+68%
|
-7.21
-44%
|
-5.87
+19%
|
-9.49
-62%
|
-9.96
-5%
|
-7
+30%
|
-5.54
+21%
|
-6.86
-24%
|
11.3
N/A
|
17.06
+51%
|
24.93
+46%
|
2.61
-90%
|
4.07
+56%
|
-1.68
N/A
|
-12.99
-673%
|
-24.84
-91%
|
-21.9
+12%
|
-23.09
-5%
|
-24.78
-7%
|
-21.34
+14%
|
-10.74
+50%
|
-3.2
+70%
|
4.93
N/A
|
10.93
+122%
|
2.71
-75%
|
-3.71
N/A
|
0.23
N/A
|
-3.09
N/A
|
4.61
N/A
|
15.31
+232%
|
20.31
+33%
|
34.12
+68%
|
31.79
-7%
|
36.09
+14%
|
26.25
-27%
|
25.9
-1%
|
28.22
+9%
|
22.84
-19%
|
24.9
+9%
|
36.37
+46%
|
35.87
-1%
|
39.12
+9%
|
40.71
+4%
|
42.83
+5%
|
49.08
+15%
|
62.25
+27%
|
69.61
+12%
|
54.03
-22%
|
62.98
+17%
|
62.96
0%
|
64.7
+3%
|
73.65
+14%
|
74.36
+1%
|
71.84
-3%
|
83.82
+17%
|
89.5
+7%
|
88.53
-1%
|
93.93
+6%
|
81.99
-13%
|
101.15
+23%
|
101.11
0%
|
103.28
+2%
|
112.86
+9%
|
106.92
-5%
|
125.08
+17%
|
138.82
+11%
|
130.34
-6%
|
130.3
0%
|
136.65
+5%
|
129.06
-6%
|
141.18
+9%
|
|