Data#3 Limited (DTL.AX)
AUD 6.45
(-1.53%)
AUD 6.45
(-1.53%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 805.74 Million | 2.56 Billion | 2.19 Billion | 1.95 Billion | 1.62 Billion | 1.41 Billion |
| Cost of Revenue | 542.2 Million | 2.31 Billion | 1.97 Billion | 1.76 Billion | 1.44 Billion | 1.36 Billion |
| Gross Profit | 263.54 Million | 244.37 Million | 212.93 Million | 189.57 Million | 183.07 Million | 48.74 Million |
| Operating Expenses | 7.27 Million | 193.39 Million | 167.73 Million | 151.91 Million | 149.96 Million | 23.01 Million |
| Selling, General and Administrative Expenses | 6.51 Million | 193.76 Million | 168.03 Million | 152.12 Million | 149.96 Million | 12.14 Million |
| Research and Development Expenses | 758 Thousand | 874 Thousand | 875 Thousand | 875 Thousand | 874 Thousand | 937 Thousand |
| Other Expenses | - | 362 Thousand | 303 Thousand | 218 Thousand | 967 Thousand | - |
| Cost and Expenses | 733.49 Million | 2.5 Billion | 2.14 Billion | 1.91 Billion | 1.59 Billion | 1.38 Billion |
| Operating Income | 72.25 Million | 50.97 Million | 45.19 Million | 37.66 Million | 33.11 Million | 26.95 Million |
| Interest Expense | - | 1.21 Million | 1.33 Million | 1.4 Million | 1.06 Million | 128 Thousand |
| Income Tax Expense | 18.76 Million | 16.2 Million | 13.83 Million | 11.54 Million | 10.33 Million | 8.61 Million |
| Earnings before Tax | 62.07 Million | 53.23 Million | 44.09 Million | 36.94 Million | 34.06 Million | 26.56 Million |
| Net Income | 43.31 Million | 37.03 Million | 30.26 Million | 25.41 Million | 23.63 Million | 18.11 Million |
| Earnings Per Share Basic | 0.28 | 0.24 | 0.20 | 0.17 | 0.15 | 0.12 |
| Earnings Per Share Diluted | 0.28 | 0.24 | 0.20 | 0.16 | 0.15 | 0.12 |
| Weighted Average Shares Outstanding | 154.68 Million | 154.55 Million | 154.28 Million | 153.97 Million | 153.97 Million | 153.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.23 Million | 155.05 Million | 154.83 Million | 154.66 Million | 154.51 Million | 154.16 Million |
| Gross Margin | 0.33 | 0.10 | 0.10 | 0.10 | 0.11 | 0.03 |
| EBIT Margin | 0.09 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Profit Margin | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 70.22 Million | 61.6 Million | 51.35 Million | 43.71 Million | 40.91 Million | 29.28 Million |
| Earnings Before Tax Margin | 0.09 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 362.19 Million | 805.74 Million | 443.54 Million | 2.56 Billion | 1.39 Billion | 1.16 Billion |
| Cost of Revenue | 319.82 Million | 542.2 Million | 316.13 Million | 2.31 Billion | 1.26 Billion | 1.04 Billion |
| Gross Profit | 42.37 Million | 263.54 Million | 127.41 Million | 244.37 Million | 127.46 Million | 116.9 Million |
| Operating Expenses | 4.01 Million | 210.04 Million | 96.08 Million | 193.39 Million | 98.13 Million | 91.75 Million |
| Selling, General and Administrative Expenses | 3.25 Million | - | 102.66 Million | - | 100.31 Million | 93.44 Million |
| Research and Development Expenses | 758 Thousand | - | - | - | 874 Thousand | - |
| Other Expenses | 3.35 Million | 247 Thousand | 6.58 Million | 362 Thousand | 2.18 Million | 1.68 Million |
| Cost and Expenses | 323.84 Million | 752.24 Million | 412.21 Million | 2.5 Billion | 1.36 Billion | 1.13 Billion |
| Operating Income | 38.35 Million | 53.49 Million | 31.33 Million | 50.97 Million | 29.33 Million | 25.15 Million |
| Interest Expense | 537 Thousand | 30 Thousand | 577 Thousand | 1.21 Million | 654 Thousand | 593 Thousand |
| Income Tax Expense | 9.42 Million | 18.76 Million | 9.34 Million | 16.2 Million | 8.7 Million | 7.49 Million |
| Earnings before Tax | 31.31 Million | 62.07 Million | 30.76 Million | 53.23 Million | 28.67 Million | 24.55 Million |
| Net Income | 21.89 Million | 43.31 Million | 21.42 Million | 37.03 Million | 19.96 Million | 17.06 Million |
| Earnings Per Share Basic | 0.14 | - | 0.14 | - | 0.13 | 0.11 |
| Earnings Per Share Diluted | 0.14 | - | 0.14 | - | 0.13 | 0.11 |
| Weighted Average Shares Outstanding | 155.24 Million | 154.68 Million | 154.66 Million | 154.55 Million | 154.59 Million | 154.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 155.24 Million | 155.23 Million | 155.22 Million | 155.05 Million | 155.12 Million | 154.96 Million |
| Gross Margin | 0.12 | 0.33 | 0.29 | 0.10 | 0.09 | 0.10 |
| EBIT Margin | 0.07 | - | 0.08 | - | 0.02 | 0.02 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.01 | 0.01 | 0.01 |
| EBITDA | 26.11 Million | - | 34.47 Million | - | 32.91 Million | 28.28 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.07 | 0.02 | 0.02 | 0.02 |
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300144
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