DPC Dash Ltd
HKEX:1405
Income Statement
Earnings Waterfall
DPC Dash Ltd
Income Statement
DPC Dash Ltd
| Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
63
|
69
|
74
|
77
|
82
|
|
| Revenue |
2 488
N/A
|
3 051
+23%
|
3 716
+22%
|
4 314
+16%
|
4 866
+13%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(683)
|
(1 026)
|
(1 143)
|
(1 441)
|
(1 620)
|
|
| Gross Profit |
1 805
N/A
|
2 025
+12%
|
2 573
+27%
|
2 873
+12%
|
3 246
+13%
|
|
| Operating Income | ||||||
| Operating Expenses |
(1 766)
|
(1 941)
|
(2 493)
|
(2 713)
|
(3 013)
|
|
| Selling, General & Administrative |
(1 185)
|
(1 524)
|
(1 696)
|
(2 012)
|
(2 236)
|
|
| Depreciation & Amortization |
(394)
|
(447)
|
(512)
|
(570)
|
(640)
|
|
| Other Operating Expenses |
(188)
|
30
|
(284)
|
(131)
|
(137)
|
|
| Operating Income |
39
N/A
|
84
+115%
|
80
-5%
|
160
+100%
|
233
+45%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(58)
|
(46)
|
(48)
|
(58)
|
(64)
|
|
| Non-Reccuring Items |
(68)
|
(35)
|
(16)
|
(1)
|
2
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(87)
N/A
|
2
N/A
|
15
+563%
|
100
+561%
|
169
+69%
|
|
| Net Income | ||||||
| Tax Provision |
(31)
|
(29)
|
(40)
|
(44)
|
(59)
|
|
| Income from Continuing Operations |
(118)
|
(27)
|
(24)
|
55
|
110
|
|
| Net Income (Common) |
(118)
N/A
|
(27)
+78%
|
(24)
+8%
|
55
N/A
|
110
+100%
|
|
| EPS (Diluted) |
-0.95
N/A
|
-0.2
+79%
|
-0.18
+10%
|
0.42
N/A
|
0.82
+95%
|
|