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Complete financial analysis of Data#3 Limited (DTATF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Data#3 Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Data#3 Limited (DTATF)
About Data#3 Limited
Data#3 Limited provides information technology solutions and services in Australia and Fiji. The company offers cloud solutions, such as public cloud and private cloud services, and modern data center solutions; modern workplace solutions, including collaboration, end user devices, systems management, and printing; and security solutions comprising cloud security, identity and access management, data security and privacy, infrastructure and end point security, and security monitoring and analytics. It also provides data and analytics solutions, such as business analytics, customer management, Internet of things (IOT), location-based analytics; and connectivity solutions consists of IT-OT networking, SD-WAN, and software-defined and wireless networks. In addition, the company offers consulting, procurement, project, managed, and resourcing services. Data#3 Limited was founded in 1977 and is headquartered in Brisbane, 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 805.75M | 2.56B | 2.19B | 1.96B | 1.62B | 1.41B | 1.18B | 1.10B | 981.32M | 869.44M | 832.10M | 769.83M | 809.49M | 696.25M | 598.60M | 529.67M | 362.86M | 284.66M | 238.97M | 196.50M | 175.50M | 192.61M | 171.53M | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 535.14M | 2.32B | 1.98B | 1.77B | 1.44B | 1.37B | 1.14B | 1.05B | 939.77M | 837.74M | 806.08M | 609.02M | 646.15M | 543.43M | 477.91M | 404.46M | 251.89M | 192.61M | 167.05M | 138.26M | 127.68M | 142.66M | 127.96M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 270.60M | 244.37M | 212.93M | 189.57M | 183.07M | 48.74M | 42.55M | 44.82M | 41.54M | 31.70M | 26.02M | 160.81M | 163.34M | 152.82M | 120.70M | 125.21M | 110.97M | 92.05M | 71.92M | 58.23M | 47.82M | 49.95M | 43.58M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 33.58% | 9.54% | 9.71% | 9.70% | 11.27% | 3.45% | 3.60% | 4.08% | 4.23% | 3.65% | 3.13% | 20.89% | 20.18% | 21.95% | 20.16% | 23.64% | 30.58% | 32.34% | 30.10% | 29.63% | 27.25% | 25.93% | 25.40% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 758.00K | 874.00K | 875.00K | 875.00K | 874.00K | 937.00K | 671.00K | 750.00K | 1.18M | 965.00K | 725.00K | 237.00K | 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 |
| General & Administrative | 192.10M | 3.38M | 3.24M | 3.32M | 3.12M | 3.34M | 3.46M | 2.79M | 2.84M | 2.15M | 1.98M | 134.47M | 136.23M | 122.77M | 98.03M | 97.66M | 91.95M | 75.84M | 58.26M | 44.04M | 37.71M | 38.36M | 33.70M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 190.38M | 164.80M | 148.81M | 146.85M | 8.81M | 9.44M | 10.33M | 10.05M | 7.96M | 7.51M | 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 | 192.10M | 193.76M | 168.04M | 152.13M | 149.96M | 12.15M | 12.91M | 13.11M | 12.88M | 10.11M | 9.48M | 134.47M | 136.23M | 122.77M | 98.03M | 97.66M | 91.95M | 75.84M | 58.26M | 44.04M | 37.71M | 38.36M | 33.70M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 362.00K | 303.00K | 218.00K | 967.00K | 0.00 | 108.00K | 87.00K | 1.20M | 15.00K | 204.00K | 126.00K | 218.00K | 9.53M | 194.00K | 353.00K | 66.00K | -2.41M | -3.37M | -2.82M | -2.69M | 48.00K | -4.18M | -3.44M | 430.00K | 4.04M | 3.38M |
| Operating Expenses | 270.60M | 193.40M | 167.73M | 151.91M | 149.96M | 23.02M | 23.08M | 23.18M | 22.72M | 17.43M | 16.33M | 145.70M | 145.25M | 132.30M | 105.64M | 112.14M | 98.92M | 79.74M | 60.79M | 49.92M | 40.59M | 46.47M | 35.91M | -3.44M | 430.00K | 4.04M | 3.38M |
| Cost & Expenses | 733.49M | 2.51B | 2.15B | 1.92B | 1.59B | 1.39B | 1.16B | 1.08B | 962.49M | 855.17M | 822.41M | 754.72M | 791.40M | 675.73M | 583.55M | 516.60M | 350.81M | 272.35M | 227.83M | 188.18M | 168.27M | 189.12M | 160.80M | -3.44M | 430.00K | 4.04M | 3.38M |
| Interest Income | 8.60M | 3.51M | 273.00K | 723.00K | 1.13M | 842.00K | 933.00K | 770.00K | 658.00K | 916.00K | 1.16M | 1.09M | 1.69M | 1.54M | 615.00K | 816.00K | 849.00K | 458.00K | 597.00K | 383.00K | 342.00K | 148.00K | 235.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 1.22M | 1.33M | 1.40M | 1.07M | 128.00K | 67.00K | 72.00K | 55.00K | 196.00K | 147.00K | 282.00K | 249.00K | 228.00K | 69.00K | 82.00K | 24.00K | 22.00K | 3.00K | 15.00K | 27.00K | 208.00K | 346.00K | 655.00K | 290.00K | 205.00K | 16.30K |
| Depreciation & Amortization | 7.06M | 7.15M | 6.16M | 6.05M | 5.78M | 3.46M | 3.86M | 3.60M | 3.84M | 1.95M | 1.68M | 3.46M | 1.13M | 675.00K | 1.02M | 1.05M | 807.00K | 614.00K | 501.00K | 748.00K | 812.00K | 934.00K | 967.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 69.16M | 61.61M | 51.36M | 43.71M | 40.91M | 29.28M | 22.38M | 24.26M | 19.82M | 15.78M | 11.38M | 21.22M | 21.10M | 22.72M | 16.86M | 15.24M | 13.76M | 10.96M | 8.86M | 6.63M | 5.70M | 4.70M | 5.48M | -3.44M | 430.00K | 4.04M | 3.38M |
| EBITDA Ratio | 8.58% | 2.27% | 2.34% | 2.24% | 2.40% | 2.07% | 1.90% | 2.21% | 2.02% | 1.82% | 1.37% | 2.76% | 2.61% | 3.26% | 2.82% | 2.89% | 3.79% | 3.86% | 3.71% | 3.37% | 3.25% | 2.44% | 3.19% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 72.25M | 50.97M | 45.20M | 37.66M | 33.11M | 26.96M | 19.49M | 21.67M | 17.70M | 13.83M | 9.70M | 15.11M | 18.08M | 20.51M | 15.05M | 13.07M | 12.05M | 12.31M | 11.14M | 8.31M | 7.23M | 3.49M | 10.73M | -3.44M | 430.00K | 4.04M | 3.38M |
| Operating Income Ratio | 8.97% | 1.99% | 2.06% | 1.93% | 2.04% | 1.91% | 1.65% | 1.97% | 1.80% | 1.59% | 1.17% | 1.96% | 2.23% | 2.95% | 2.51% | 2.47% | 3.32% | 4.32% | 4.66% | 4.23% | 4.12% | 1.81% | 6.26% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -10.18M | -13.15M | -15.04M | -13.05M | 954.00K | -147.00K | -8.57M | -8.55M | 1.79M | 1.37M | 1.37M | 808.00K | 1.65M | 1.31M | 740.00K | 1.09M | 891.00K | -1.97M | -2.78M | -2.45M | -2.37M | 68.00K | -6.57M | -655.00K | 1.34M | -205.00K | -16.30K |
| Income Before Tax | 62.07M | 53.23M | 44.09M | 36.94M | 34.07M | 26.56M | 20.40M | 22.40M | 19.48M | 15.19M | 10.85M | 17.47M | 19.74M | 21.83M | 15.79M | 14.15M | 12.94M | 10.34M | 8.36M | 5.86M | 4.86M | 3.56M | 4.16M | -4.10M | 140.00K | 3.83M | 3.36M |
| Income Before Tax Ratio | 7.70% | 2.08% | 2.01% | 1.89% | 2.10% | 1.88% | 1.73% | 2.04% | 1.99% | 1.75% | 1.30% | 2.27% | 2.44% | 3.13% | 2.64% | 2.67% | 3.57% | 3.63% | 3.50% | 2.98% | 2.77% | 1.85% | 2.43% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 18.76M | 16.20M | 13.83M | 11.54M | 10.34M | 8.62M | 6.37M | 6.59M | 5.88M | 4.59M | 3.33M | 5.33M | 6.06M | 6.83M | 4.88M | 4.32M | 3.87M | 3.14M | 2.65M | 5.86M | 4.86M | 3.56M | 4.16M | -4.10M | 140.00K | 3.83M | 3.36M |
| Net Income | 43.31M | 37.03M | 30.26M | 25.41M | 23.64M | 18.11M | 14.08M | 15.38M | 13.83M | 10.60M | 7.52M | 12.14M | 13.68M | 15.00M | 10.91M | 9.83M | 9.07M | 7.20M | 5.71M | 3.91M | 3.39M | 2.26M | 3.17M | -4.26M | -84.00K | 2.56M | 2.23M |
| Net Income Ratio | 5.38% | 1.45% | 1.38% | 1.30% | 1.46% | 1.28% | 1.19% | 1.40% | 1.41% | 1.22% | 0.90% | 1.58% | 1.69% | 2.15% | 1.82% | 1.86% | 2.50% | 2.53% | 2.39% | 1.99% | 1.93% | 1.17% | 1.85% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.28 | 0.24 | 0.20 | 0.17 | 0.15 | 0.12 | 0.09 | 0.10 | 0.09 | 0.07 | 0.05 | 0.08 | 0.09 | 0.10 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | -0.03 | 0.00 | 0.02 | 0.02 |
| EPS Diluted | 0.28 | 0.24 | 0.20 | 0.16 | 0.15 | 0.12 | 0.09 | 0.10 | 0.09 | 0.07 | 0.05 | 0.08 | 0.09 | 0.10 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | -0.03 | 0.00 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 155.24M | 154.56M | 154.28M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 154.22M | 155.01M | 156.00M | 154.92M | 152.37M | 148.99M | 146.12M | 145.96M | 145.72M | 141.94M | 133.44M | 111.70M |
| Weighted Avg Shares Out (Dil) | 155.24M | 155.06M | 154.83M | 154.67M | 154.52M | 154.16M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 153.97M | 154.22M | 155.01M | 156.00M | 155.08M | 152.63M | 149.80M | 146.31M | 145.96M | 145.72M | 141.94M | 133.44M | 111.70M |
Source: https://incomestatements.info
Category: Stock Reports