See more : Bank of the James Financial Group, Inc. (BOTJ) Income Statement Analysis – Financial Results
Complete financial analysis of Desane Group Holdings Limited (DGH.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Desane Group Holdings Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
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Desane Group Holdings Limited (DGH.AX)
About Desane Group Holdings Limited
Desane Group Holdings Limited, engages in the property development and investment activities in Australia. The company operates through Property Development, Property Investment, Property Project Management and Resale, and Property Services segments. It is involved in the development, management, and resale of commercial, industrial, and residential properties; leasing of properties; and provision of property and related services. The company was incorporated in 1986 and is based in Pyrmont, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.25M | 2.00M | 1.80M | 2.13M | 1.52M | 3.29M | 1.47M | 3.00M | 30.98M | 2.59M | 2.05M | 1.96M | 2.34M | 2.26M | 2.40M | 3.06M | 2.43M | 2.10M | 1.66M | 2.22M | 4.04M | 1.75M | 3.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 0.00 | 0.00 | 0.00 | 40.00K | 33.00K | 783.00K | 1.07M | 844.00K | 23.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.95M | -1.58M | 1.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 2.25M | 2.00M | 1.80M | 2.09M | 1.48M | 2.51M | 397.00K | 2.16M | 7.15M | 2.59M | 2.05M | 1.96M | 2.34M | 2.26M | 2.40M | 3.06M | 2.43M | 2.10M | 1.66M | 2.22M | 2.09M | 3.33M | 1.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 98.12% | 97.82% | 76.22% | 27.01% | 71.88% | 23.09% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 51.81% | 190.13% | 52.88% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.95 | 3.69 | 1.21 | 2.13 | 11.81 | 0.65 | 2.40 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.25M | 1.21M | 1.16M | 1.12M | 1.31M | 1.34M | 1.24M | 935.00K | 831.00K | 742.00K | 623.00K | 542.00K | 510.00K | 501.00K | 480.00K | 489.00K | 456.00K | 421.00K | 384.89K | 423.00K | 428.32K | 350.49K | 318.01K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.24M | -935.00K | -831.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.25M | 1.21M | 1.16M | 1.12M | 1.31M | 1.34M | 0.45 | 1.68 | 0.16 | 742.00K | 623.00K | 542.00K | 510.00K | 501.00K | 480.00K | 489.00K | 456.00K | 421.00K | 384.89K | 423.00K | 428.32K | 350.49K | 318.01K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 2.50M | 7.18M | 2.52M | 3.46M | 38.95M | 41.50M | 37.73M | 37.44M | 3.34M | 2.64M | 292.00K | 1.26M | 1.60M | -326.00K | -5.97M | 146.00K | 1.23M | 2.67M | 783.00K | 1.40M | 1.09M | 17.40K | 2.68M | 1.96M | 1.35M | 1.45M | 1.01M | 992.93K | 190.00K | 1.33M | 1.41M | -2.05M | -4.61M | 811.00K | 1.53M |
Operating Expenses | 2.25M | 2.91M | 2.93M | 2.40M | 2.36M | 3.07M | 2.80M | 1.88M | 1.57M | 1.54M | 1.47M | 1.35M | 1.12M | 1.24M | 1.14M | 1.24M | 1.22M | 1.25M | 1.25M | 716.00K | 1.26M | 2.70M | 405.33K | 2.68M | 1.96M | 1.35M | 1.45M | 1.01M | 992.93K | 190.00K | 1.33M | 1.41M | -2.05M | -4.61M | 811.00K | 1.53M |
Cost & Expenses | 3.02M | 406.00K | 4.25M | 84.00K | 1.07M | 35.09M | 397.00K | 2.16M | 7.15M | 1.61M | 773.00K | 2.18M | 1.12M | 1.24M | 1.14M | 1.24M | 1.22M | 1.25M | 1.25M | 716.00K | 3.21M | 1.12M | 1.88M | 2.68M | 1.96M | 1.35M | 1.45M | 1.01M | 992.93K | 190.00K | 1.33M | 1.41M | -2.05M | -4.61M | 811.00K | 1.53M |
Interest Income | 714.00K | 984.00K | 747.00K | 498.00K | 793.00K | 860.00K | 525.00K | 528.00K | 270.00K | 107.00K | 52.00K | 0.00 | 0.00 | 3.00K | 19.00K | 37.00K | 12.00K | 125.00K | 144.03K | 287.00K | 211.53K | 170.72K | 107.41K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 862.00K | 677.00K | 164.00K | 133.00K | 149.00K | 377.00K | 577.00K | 667.00K | 641.00K | 777.00K | 961.00K | 1.03M | 1.20M | 1.41M | 1.09M | 1.36M | 1.35M | 1.28M | 1.21M | 1.18M | 899.98K | 719.01K | 514.91K | 575.23K | 519.00K | 251.51K | 92.55K | 16.03K | 60.62K | 172.00K | 974.00K | 1.19M | 1.54M | 1.76M | 2.45M | 1.30M |
Depreciation & Amortization | 48.00K | 44.00K | 49.00K | 53.00K | 53.00K | 35.00K | 11.00K | 10.00K | 10.00K | 10.00K | 10.00K | 10.00K | 5.00K | 5.00K | 8.00K | 105.00K | 18.00K | 17.00K | 21.86K | 25.00K | 27.31K | 81.78K | 87.32K | -1.05M | 0.00 | -549.19K | -678.54K | -497.73K | -466.15K | -9.00K | -178.00K | -112.00K | 1.80M | 3.18M | 765.00K | -254.00K |
EBITDA | -728.00K | 2.63M | -1.08M | -258.00K | -969.00K | -906.00K | -2.96M | -369.00K | 4.97M | 471.00K | 79.00K | 714.00K | 565.00K | 359.00K | 850.00K | 105.00K | 18.00K | 17.00K | 21.86K | 2.62M | 2.57M | 2.25M | 1.80M | 1.63M | 1.96M | 800.70K | 771.09K | 513.76K | 526.77K | 181.00K | 1.15M | 1.30M | -253.00K | -1.43M | 1.58M | 1.28M |
EBITDA Ratio | -32.40% | 131.04% | 381.12% | 129.85% | 226.37% | 1,193.13% | 301.90% | 112.63% | 84.00% | 179.86% | 143.16% | 118.14% | 107.86% | 78.48% | 120.23% | -96.01% | 89.23% | 156.33% | 210.48% | 118.27% | 63.54% | 144.19% | 57.38% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | -776.00K | 2.58M | -1.13M | -311.00K | -873.00K | -564.00K | 525.00K | 528.00K | 270.00K | 1.39M | 630.00K | 3.13M | 1.22M | 1.03M | 1.26M | 1.82M | 1.21M | 847.00K | 407.49K | 1.50M | 828.18K | 634.79K | 1.25M | 2.68M | 1.96M | 1.35M | 1.45M | 1.01M | 992.93K | 190.00K | 1.33M | 1.41M | -2.05M | -4.61M | 811.00K | 1.53M |
Operating Income Ratio | -34.53% | 128.84% | -62.92% | -14.62% | -57.55% | -17.13% | 35.71% | 17.59% | 0.87% | 53.70% | 30.76% | 160.04% | 52.18% | 45.43% | 52.38% | 59.57% | 49.69% | 40.33% | 24.60% | 67.70% | 20.51% | 36.24% | 39.92% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | 3.08M | 1.11M | 7.76M | 2.89M | 3.03M | 39.43M | 3.34M | 6.90M | 1.66M | 2.82M | 487.00K | -1.86M | 64.00K | -662.00K | 530.00K | -6.22M | -410.00K | 78.00K | 1.61M | -83.00K | 811.03K | 817.99K | -55.88K | -1.63M | -1.24M | -800.70K | -771.09K | -513.76K | -526.77K | -181.00K | -1.15M | -1.30M | 253.00K | 1.43M | -1.68M | -1.55M |
Income Before Tax | 2.30M | 1.91M | 6.63M | 2.58M | 3.23M | 38.87M | 11.00K | 10.00K | 10.00K | 3.88M | 1.96M | 1.27M | 1.33M | 366.00K | 1.79M | -4.40M | 799.00K | 1.99M | 2.26M | 1.42M | 1.64M | 1.45M | 1.19M | 1.05M | 721.36K | 549.19K | 678.54K | 497.73K | 466.15K | 9.00K | 178.00K | 112.00K | -1.80M | -3.18M | -871.00K | -22.00K |
Income Before Tax Ratio | 102.54% | 95.06% | 369.27% | 121.11% | 213.05% | 1,180.62% | 0.75% | 0.33% | 0.03% | 149.50% | 95.75% | 65.05% | 56.62% | 16.17% | 74.48% | -144.09% | 32.84% | 94.62% | 136.17% | 63.96% | 40.59% | 82.94% | 38.13% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 661.00K | 588.00K | 1.99M | 770.00K | 975.00K | 11.57M | -2.38M | 298.00K | 5.61M | 1.37M | 719.00K | -23.00K | 389.00K | 368.00K | -9.00K | -1.73M | 56.00K | 319.00K | 568.45K | 1.42M | 1.64M | 1.45M | 1.19M | 1.05M | 721.36K | 549.19K | 678.54K | 497.73K | 466.15K | 9.00K | 178.00K | 112.00K | -1.80M | -3.18M | -871.00K | -22.00K |
Net Income | 1.64M | 1.32M | 4.64M | 1.81M | 2.26M | 27.30M | -2.39M | 288.00K | 5.07M | 2.50M | 1.24M | 1.30M | 937.00K | -2.00K | 1.80M | -2.68M | 743.00K | 1.67M | 1.69M | 1.42M | 1.64M | 0.00 | 1.19M | 1.05M | 721.36K | 549.19K | 678.54K | 497.73K | 466.15K | 9.00K | 178.00K | 112.00K | -1.80M | -3.18M | -765.00K | 254.00K |
Net Income Ratio | 73.12% | 65.72% | 258.57% | 84.91% | 148.78% | 829.19% | -162.65% | 9.60% | 16.35% | 96.60% | 60.64% | 66.22% | 40.01% | -0.09% | 74.85% | -87.59% | 30.54% | 79.43% | 101.85% | 63.96% | 40.59% | 0.00% | 38.13% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | 0.04 | 0.03 | 0.11 | 0.04 | 0.06 | 0.67 | -3.60 | 0.06 | 7.26M | 0.07 | 0.04 | 0.04 | 0.03 | 0.00 | 0.06 | -0.09 | 0.03 | 0.06 | 0.06 | 0.05 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 | 0.00 | 0.01 | 0.01 | -0.11 | -0.19 | -0.02 | 0.01 |
EPS Diluted | 0.04 | 0.03 | 0.11 | 0.04 | 0.06 | 0.67 | -135.85M | 2.15M | 2.19M | 0.07 | 0.04 | 0.04 | 0.03 | 0.00 | 0.06 | -0.09 | 0.03 | 0.06 | 0.06 | 0.05 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 | 0.02 | 0.00 | 0.01 | 0.01 | -0.11 | -0.19 | -0.02 | 0.01 |
Weighted Avg Shares Out | 40.91M | 40.91M | 40.91M | 40.91M | 40.91M | 40.91M | 664.00K | 5.05M | 5.07M | 36.76M | 30.64M | 30.64M | 30.64M | 30.64M | 28.93M | 28.93M | 28.57M | 27.67M | 27.40M | 27.14M | 23.44M | 22.70M | 21.61M | 19.76M | 19.76M | 19.15M | 16.67M | 16.95M | 19.07M | 16.95M | 21.85M | 13.75M | 16.95M | 16.96M | 40.91M | 40.91M |
Weighted Avg Shares Out (Dil) | 40.91M | 40.91M | 40.91M | 40.91M | 40.91M | 40.91M | 0.02 | 0.13 | 0.14 | 36.76M | 30.64M | 30.64M | 30.64M | 30.64M | 28.93M | 28.93M | 28.57M | 27.67M | 27.40M | 27.14M | 23.44M | 22.70M | 21.61M | 19.76M | 19.76M | 19.15M | 16.67M | 16.95M | 19.07M | 16.95M | 21.85M | 13.75M | 16.95M | 16.96M | 40.91M | 40.91M |
Source: https://incomestatements.info
Category: Stock Reports