Dillistone 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. Dillistone Group's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 2% to $5,595,000. The net income raised on $3,000 and profit margin reached 0%. Total operating expenses were $4,943,000.
Profit Margin
| 2014 | 8.62M | 1.14M | 13.28% |
|---|---|---|---|
| 2015 | 9.43M | 1.21M | 12.84% |
| 2016 | 9.96M | 526K | 5.28% |
| 2017 | 9.73M | 57K | 0.59% |
| 2018 | 8.69M | -260K | -2.99% |
| 2019 | 8.02M | -842K | -10.49% |
| 2020 | 6.33M | -663K | -10.47% |
| 2021 | 5.59M | 4K | 0.07% |
| 2022 | 5.69M | -183K | -3.21% |
| 2023 | 5.59M | 3K | 0.05% |
DSG.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 5.59M | 5.69M | 5.59M | 6.33M | 8.02M | 8.69M | 9.73M | 9.96M | 9.43M | 8.62M |
Cost of revenue | 601K | 2.08M | 2.02M | 2.13M | 2.64M | 1.05M | 1.24M | 1.47M | 1.31M | 1.10M |
Gross profit | 4.99M | 3.61M | 3.57M | 4.20M | 5.38M | 7.63M | 8.48M | 8.48M | 8.12M | 7.51M |
Operating exp. | ||||||||||
Research and development | 0 | 980K | 946K | 1.57M | 1.25M | 1.12M | 1.00M | 1.57M | 736K | 487K |
Selling and marketing | 0 | -1.10M | -1.44M | -1.47M | -1.48M | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 4.94M | 3.93M | 3.61M | 4.43M | 5.89M | 8.05M | 8.85M | 8.08M | 7.04M | 6.21M |
Operating income | 51K | -319K | -33K | -237K | -512K | -414K | 80K | 1.08M | 1.04M | 1.53M |
Other income (expenses), net | -155K | -134K | -265K | -93K | -669K | -37K | -11K | -692K | 22K | -97K |
Income before tax | -104K | -453K | -298K | -914K | -1.18M | -451K | -375K | 392K | 1.07M | 1.30M |
Income tax expense | -107K | -270K | -302K | -251K | -339K | 191K | 432K | 134K | 140K | 160K |
Net income | 3K | -183K | 4K | -663K | -842K | -260K | 57K | 526K | 1.21M | 1.14M |
Earnings per share | ||||||||||
Basic EPS | 0.00 | -0.00 | 0.00 | -0.03 | -0.04 | -0.01 | 0.00 | 0.02 | 0.06 | 0.05 |
Diluted EPS | 0.00 | -0.00 | 0.00 | -0.03 | -0.04 | -0.01 | 0.00 | 0.02 | 0.06 | 0.05 |
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