Desane Group Holdings Limited (DGH.AX) Income Statement Analysis

See more : Vitruvio Real Estate SOCIMI, S.A. (YVIT.MC) 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)

Industry: Real Estate - Services

Sector: Real Estate

Website: https://www.desane.com.au

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

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Source: https://incomestatements.info
Category: Stock Reports

Desane Group Holdings Limited (DGH.AX) Income Statement Analysis – Financial Results

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