Data#3 Limited (DTATF)

USD 4.05

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 805.74 Million 2.56 Billion 1.51 Billion 1.46 Billion 1.11 Billion 992.52 Million
Cost of Revenue 542.2 Million 2.31 Billion 1.36 Billion 1.32 Billion 991.97 Million 872.25 Million
Gross Profit 263.54 Million 244.37 Million 146.92 Million 142.32 Million 126.04 Million 120.26 Million
Operating Expenses 7.27 Million 193.39 Million 115.73 Million 114.04 Million 103.24 Million 101.52 Million
Selling, General and Administrative Expenses 6.51 Million 193.76 Million 115.94 Million 114.21 Million 103.24 Million 101.52 Million
Research and Development Expenses 758 Thousand 874 Thousand 875 Thousand 875 Thousand 874 Thousand 937 Thousand
Other Expenses - 362 Thousand 209.07 Thousand 163.66 Thousand 967 Thousand -
Cost and Expenses 733.49 Million 2.5 Billion 1.48 Billion 1.43 Billion 1.09 Billion 973.77 Million
Operating Income 72.25 Million 50.97 Million 31.18 Million 28.27 Million 22.79 Million 18.74 Million
Interest Expense - 1.21 Million 920.48 Thousand 1.05 Million 734.63 Thousand 89.82 Thousand
Income Tax Expense 18.76 Million 16.2 Million 9.54 Million 8.66 Million 7.11 Million 6.04 Million
Earnings before Tax 62.07 Million 53.23 Million 30.42 Million 27.73 Million 23.45 Million 18.64 Million
Net Income 43.31 Million 37.03 Million 20.88 Million 19.07 Million 16.27 Million 12.71 Million
Earnings Per Share Basic 0.28 0.24 0.14 0.12 0.11 0.08
Earnings Per Share Diluted 0.28 0.24 0.13 0.12 0.11 0.08
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 0.12
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 69.16 Million 61.6 Million 50.37 Million 43.19 Million 39.32 Million 29.25 Million
Earnings Before Tax Margin 0.09 0.02 0.02 0.02 0.02 0.02

Income Statement Charts