See more : Sweco AB (publ) (SWEC-B.ST) Income Statement Analysis – Financial Results
Complete financial analysis of DW8 Limited (DW8.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DW8 Limited, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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DW8 Limited (DW8.AX)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.dw8.com.au
About DW8 Limited
DW8 Limited provides software, logistics services, and a marketplace platform for beverage distribution in Australia. The company operates Kaddy, a technology platform which provides beverage suppliers an end-to-end supply chain solutions. It also provides wine logistic services. The company was formerly known as Digital Wine Ventures Limited. DW8 Limited is based in Sydney, Australia.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 18.11M | 2.60M | 510.20K | 39.25K | 216.50K | 9.43K | 167.30K | 349.66K | 5.00M | 7.34M | 5.44M | 5.18M | 7.23M | 8.49M | 4.49M | 1.28M | 1.63M | 15.27M | 20.73M | 18.49M | 13.42M | 5.78M | 0.00 |
Cost of Revenue | 13.31M | 2.58M | 492.52K | 113.44K | 203.70K | 4.96K | 175.83K | 230.40K | 2.00M | 3.31M | 2.02M | 1.94M | 2.58M | 3.10M | 2.37M | 626.19K | 706.48K | 23.03M | 11.39M | 11.58M | 4.37M | 2.37M | 0.00 |
Gross Profit | 4.80M | 19.41K | 17.68K | -74.19K | 12.80K | 4.47K | -8.53K | 119.26K | 3.01M | 4.02M | 3.42M | 3.24M | 4.65M | 5.39M | 2.12M | 650.36K | 923.89K | -7.77M | 9.34M | 6.91M | 9.05M | 3.42M | 0.00 |
Gross Profit Ratio | 26.49% | 0.75% | 3.47% | -189.00% | 5.91% | 47.43% | -5.10% | 34.11% | 60.08% | 54.83% | 62.92% | 62.56% | 64.27% | 63.47% | 47.18% | 50.95% | 56.67% | -50.86% | 45.04% | 37.37% | 67.43% | 59.10% | 0.00% |
Research & Development | 1.02M | 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 | 13.71M | 4.66M | 1.27M | 568.29K | 417.75K | 810.48K | 549.57K | 531.56K | 650.17K | 1.27M | 745.39K | 987.65K | 988.43K | 1.25M | 1.18M | 983.11K | 897.94K | 1.82M | 1.74M | 3.20M | 2.62M | 946.10K | 0.00 |
Selling & Marketing | 723.26K | 479.31K | 118.85K | 123.82K | 278.18K | 253.86K | 98.50K | 191.04K | 2.15M | 2.39M | 2.24M | 2.09M | 2.53M | 2.02M | 333.03K | 342.20K | 1.29K | 6.21M | 5.56M | 4.05M | 1.15M | 833.97K | 0.00 |
SG&A | 14.43M | 5.14M | 1.39M | 692.11K | 695.93K | 1.06M | 648.06K | 722.60K | 2.80M | 3.66M | 2.98M | 3.07M | 3.52M | 3.27M | 1.51M | 1.33M | 899.23K | 8.03M | 7.29M | 7.24M | 3.76M | 1.78M | 0.00 |
Other Expenses | 5.78M | 2.02M | 719.05K | 880.72K | 1.05M | 674.57K | 47.21K | 4.84K | 145.23K | 291.06K | 11.47K | 14.15K | 1.12M | 1.54M | 512.66K | 178.37K | 447.52K | 3.45M | 13.70M | 3.05M | 2.42M | 1.51M | -130.83K |
Operating Expenses | 21.23M | 7.16M | 2.11M | 1.57M | 1.75M | 1.74M | 695.28K | 727.43K | 2.95M | 3.96M | 3.00M | 3.09M | 4.63M | 4.81M | 2.03M | 1.50M | 1.35M | 11.48M | 20.99M | 10.29M | 6.18M | 3.29M | -130.83K |
Cost & Expenses | 34.54M | 9.74M | 2.60M | 1.69M | 1.95M | 1.74M | 871.11K | 957.83K | 4.94M | 7.27M | 5.01M | 5.03M | 7.22M | 7.91M | 4.40M | 2.13M | 2.05M | 34.51M | 32.39M | 21.87M | 10.55M | 5.66M | -130.83K |
Interest Income | 32.51K | 3.32K | 946.00 | 2.00K | 7.70K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.46K | 35.94K | 9.60K | 0.00 | 11.00K | 75.00K | 18.00K | 17.00K | 24.51K | 0.00 |
Interest Expense | 1.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.55K | 41.99K | 63.04K | 265.50K | 49.14K | 49.77K | 262.32K | 234.06K | 163.77K | 141.04K | 199.35K | 898.00K | 1.11M | 692.00K | 388.00K | 282.84K | 0.00 |
Depreciation & Amortization | 3.25M | 335.62K | 41.20K | 8.41K | 115.13K | 56.84K | 40.58K | 7.40K | 12.80K | 75.11K | 11.47K | 7.98K | 502.97K | 332.79K | 182.98K | 33.56K | 41.95K | 1.87M | 434.00K | 535.00K | 367.00K | 694.16K | 0.00 |
EBITDA | -13.00M | -6.60M | -2.00M | -1.65M | -1.99M | -4.45M | 41.40K | -499.36K | -1.80M | 141.86K | 65.61K | -6.89M | 400.13K | 787.35K | 811.27K | -76.58K | -1.28M | -76.74M | -17.50M | -12.37M | 6.12M | 2.80M | -130.83K |
EBITDA Ratio | -71.78% | -253.32% | -391.08% | -4,196.24% | -920.64% | -47,181.00% | 24.75% | -142.81% | -36.05% | 1.93% | 1.21% | -133.19% | 5.53% | 9.27% | 18.06% | -6.00% | -78.68% | -502.59% | -84.43% | -66.89% | 45.64% | 48.41% | 0.00% |
Operating Income | -16.25M | -7.14M | -2.09M | -1.65M | -1.73M | -1.73M | -703.80K | -608.18K | 59.75K | 66.76K | 426.31K | 151.33K | 14.32K | 583.44K | 93.25K | -853.32K | -422.85K | -19.25M | -11.66M | -3.38M | 2.86M | 124.40K | -130.83K |
Operating Income Ratio | -89.75% | -274.08% | -410.58% | -4,196.01% | -800.17% | -18,390.79% | -420.67% | -173.93% | 1.19% | 0.91% | 7.84% | 2.92% | 0.20% | 6.87% | 2.08% | -66.85% | -25.94% | -126.05% | -56.24% | -18.28% | 21.34% | 2.15% | 0.00% |
Total Other Income/Expenses | -1.21M | 204.99K | 58.27K | -8.50K | -375.94K | -2.77M | 36.04K | -4.07K | -63.04K | -265.50K | -49.14K | -49.77K | -379.47K | -362.94K | 371.27K | 602.14K | 491.02K | -20.51M | 2.11M | -3.97M | 358.00K | 940.94K | 46.44K |
Income Before Tax | -17.46M | -6.93M | -2.04M | -1.66M | -2.11M | -4.51M | -667.76K | -612.25K | -3.29K | -198.74K | 377.16K | 101.56K | -365.15K | 220.51K | 464.52K | -251.18K | 68.18K | -39.75M | -9.55M | -7.35M | 3.22M | 1.07M | -84.39K |
Income Before Tax Ratio | -96.46% | -266.21% | -399.16% | -4,217.66% | -973.81% | -47,783.69% | -399.13% | -175.10% | -0.07% | -2.71% | 6.93% | 1.96% | -5.05% | 2.60% | 10.34% | -19.68% | 4.18% | -260.37% | -46.04% | -39.75% | 24.01% | 18.42% | 0.00% |
Income Tax Expense | 1.21M | 204.99K | 58.27K | -8.50K | -375.94K | -2.77M | 40.58K | 37.91K | 0.00 | 0.00 | 0.00 | 0.00 | -45.51K | 12.89K | 149.06K | 743.18K | 690.37K | -39.75M | -9.55M | -7.35M | 3.22M | 1.07M | -84.39K |
Net Income | -18.68M | -6.93M | -2.04M | -1.66M | -2.11M | -4.51M | -3.73K | -548.75K | -1.88M | -198.74K | 4.99K | -6.95M | -319.64K | 207.62K | 315.46K | -251.18K | -1.52M | -39.75M | -9.51M | -6.25M | 2.15M | 757.82K | -46.44K |
Net Income Ratio | -103.17% | -266.21% | -399.16% | -4,217.66% | -973.81% | -47,783.69% | -2.23% | -156.94% | -37.56% | -2.71% | 0.09% | -134.31% | -4.42% | 2.44% | 7.02% | -19.68% | -93.48% | -260.37% | -45.85% | -33.77% | 16.00% | 13.10% | 0.00% |
EPS | -0.45 | -0.17 | -0.05 | -0.06 | -0.09 | -0.23 | 0.00 | -0.10 | -0.33 | -0.04 | 0.00 | -34.76 | -2.46 | 1.60 | 4.51 | -15.11 | -228.83 | -6.15K | -2.30K | -1.71K | 752.81 | 438.05 | -21.33 |
EPS Diluted | -0.45 | -0.17 | -0.05 | -0.06 | -0.09 | -0.23 | 0.00 | -0.10 | -0.33 | -0.04 | 0.00 | -34.76 | -2.46 | 1.60 | 4.51 | -15.11 | -228.83 | -6.15K | -2.30K | -1.71K | 752.81 | 438.05 | -21.33 |
Weighted Avg Shares Out | 41.91M | 41.91M | 41.91M | 27.43M | 23.55M | 19.38M | 5.67M | 5.67M | 5.67M | 5.67M | 5.67M | 200.00K | 129.71K | 129.71K | 69.89K | 16.63K | 6.66K | 6.47K | 4.14K | 3.66K | 2.85K | 1.73K | 2.18K |
Weighted Avg Shares Out (Dil) | 41.91M | 41.91M | 41.91M | 27.43M | 23.55M | 19.38M | 5.67M | 5.67M | 5.67M | 5.67M | 5.67M | 200.00K | 129.71K | 129.71K | 69.89K | 16.63K | 6.66K | 6.47K | 4.14K | 3.66K | 2.85K | 1.73K | 2.18K |
Source: https://incomestatements.info
Category: Stock Reports