ADF Group
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. ADF Group's past years’ income statements indicate that its last revenue has increased compared to the previous period by 18% to $331,023,000. The net income raised on $37,622,000 and profit margin reached 11%. Total operating expenses were $21,513,000.
Profit Margin
| 2010 | 65.74M | 6.99M | 10.64% |
|---|---|---|---|
| 2011 | 55.26M | 3.74M | 6.77% |
| 2012 | 48.43M | 1.81M | 3.74% |
| 2015 | 76.05M | -1.57M | -2.06% |
| 2016 | 98.08M | 1.69M | 1.73% |
| 2018 | 180.47M | -7.21M | -4% |
| 2019 | 135.07M | -374K | -0.28% |
| 2021 | 172.59M | 6.86M | 3.98% |
| 2022 | 280.74M | 9.56M | 3.41% |
| 2024 | 331.02M | 37.62M | 11.37% |
DRX.TO Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 331.02M | 280.74M | 172.59M | 135.07M | 180.47M | 98.08M | 76.05M | 48.43M | 55.26M | 65.74M |
Cost of revenue | 258.10M | 256.04M | 146.38M | 125.52M | 164.35M | 84.06M | 68.79M | 39.12M | 38.19M | 47.08M |
Gross profit | 72.92M | 24.69M | 26.20M | 9.55M | 16.12M | 14.02M | 7.26M | 9.30M | 17.07M | 18.65M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 21.51M | 11.98M | 14.77M | 12.18M | 12.10M | 11.39M | 9.85M | 6.69M | 9.56M | 9.23M |
Operating income | 50.13M | 9.00M | 11.42M | -2.62M | 4.01M | 2.62M | -2.58M | 2.61M | 7.51M | 9.42M |
Other income (expenses), net | -3.73M | -472K | -2.40M | 2.01M | -1.84M | 158K | -190K | 1.15M | -776K | -3.84M |
Income before tax | 46.40M | 11.05M | 9.01M | -2.39M | 2.17M | 2.78M | -2.77M | 3.76M | 8.28M | 13.27M |
Income tax expense | 8.78M | 1.49M | 2.15M | -2.01M | 9.38M | 1.08M | -1.20M | 1.95M | 4.54M | 6.28M |
Net income | 37.62M | 9.56M | 6.86M | -374K | -7.21M | 1.69M | -1.57M | 1.81M | 3.74M | 6.99M |
Earnings per share | ||||||||||
Basic EPS | 1.15 | 0.29 | 0.21 | -0.01 | -0.22 | 0.05 | -0.05 | 0.06 | 0.11 | 0.2 |
Diluted EPS | 1.15 | 0.29 | 0.21 | -0.01 | -0.22 | 0.05 | -0.04 | 0.05 | 0.11 | 0.19 |
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