Income Statement (TTM)
DSJ Keep Learning Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 8 | 19 | 32 | 48 | 52 | 57 | 59 | 57 | 60 | 61 | 60 | 64 | 75 | 80 | 87 | 100 | 101 |
| Change (%) | 8.44 | -4.30 | 362.06 | 137.52 | 67.42 | 49.24 | 8.74 | 8.96 | 2.66 | -1.98 | 5.09 | 0.65 | -1.22 | 7.11 | 16.22 | 6.56 | 8.71 | 15.21 | 1.51 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 2 | 5 | 7 | 12 | 18 | 22 | 26 | 27 | 26 | 26 | 27 | 29 | 33 | 37 | 36 | 40 | 41 | 41 |
| Change (%) | 783.33 | 849.53 | 126.83 | 56.40 | 66.00 | 52.04 | 23.66 | 16.19 | 2.65 | -2.39 | -0.22 | 4.23 | 5.88 | 13.87 | 13.21 | -1.57 | 9.94 | 2.06 | 0.29 | |
| % of Revenue | 1.42 | 11.54 | 114.51 | 56.21 | 37.01 | 36.70 | 37.39 | 42.52 | 45.34 | 45.34 | 45.15 | 42.87 | 44.39 | 47.58 | 50.59 | 49.28 | 45.52 | 46.04 | 40.78 | 40.29 |
| Gross Operating Profit | 2 | 2 | -0 | 4 | 12 | 20 | 30 | 30 | 31 | 32 | 32 | 35 | 34 | 31 | 32 | 38 | 43 | 47 | 59 | 60 |
| Change (%) | -2.69 | -115.69 | -1,494.90 | 241.64 | 68.26 | 47.61 | -0.17 | 3.60 | 2.67 | -1.64 | 9.47 | -2.03 | -6.89 | 0.97 | 19.30 | 14.46 | 7.68 | 26.43 | 2.35 | |
| % of Revenue | 98.58 | 88.46 | -14.51 | 43.79 | 62.99 | 63.30 | 62.61 | 57.48 | 54.66 | 54.66 | 54.85 | 57.13 | 55.61 | 52.42 | 49.41 | 50.72 | 54.48 | 53.96 | 59.22 | 59.71 |
| SG&A | 1 | 1 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 2 | 2 | 2 | 3 | 3 | 3 | ||||
| Change (%) | 0.00 | -72.64 | 0.00 | -28.30 | 48.81 | 1,587.28 | 0.00 | 0.00 | 0.00 | -54.73 | 0.00 | 35.16 | 0.00 | |||||||
| % of Revenue | 56.10 | 51.73 | 14.79 | 3.20 | 0.97 | 0.86 | 9.71 | 8.93 | 8.20 | 7.98 | 3.69 | 3.49 | 3.53 | 4.45 | 3.60 | 3.31 | ||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 6 | 38 | 44 | 51 | 60 | 36 | 42 | 48 | 51 | 52 | 55 | 53 | 54 | 57 | 68 | 74 | 82 | 96 | 95 |
| Change (%) | -17.28 | 539.08 | 14.20 | 17.37 | 17.22 | -39.36 | 13.86 | 16.54 | 5.58 | 0.87 | 5.98 | -2.80 | 1.08 | 6.79 | 18.43 | 9.18 | 10.16 | 17.36 | -0.57 | |
| % of Revenue | 427.63 | 326.19 | 2,178.27 | 538.35 | 266.02 | 186.25 | 75.68 | 79.24 | 84.76 | 87.18 | 89.71 | 90.47 | 87.37 | 89.41 | 89.14 | 90.84 | 93.08 | 94.32 | 96.08 | 94.12 |
| Operating Income | -6 | -4 | -37 | -36 | -32 | -28 | 12 | 11 | 9 | 8 | 6 | 6 | 8 | 6 | 7 | 7 | 6 | 5 | 4 | 6 |
| Change (%) | -25.14 | 779.32 | -2.54 | -10.04 | -13.02 | -142.08 | -7.19 | -20.01 | -13.60 | -21.36 | -2.67 | 33.40 | -17.16 | 9.80 | -1.95 | -19.45 | -10.90 | -20.47 | 52.48 | |
| % of Revenue | -327.63 | -226.19 | -2,078.27 | -438.35 | -166.02 | -86.25 | 24.32 | 20.76 | 15.24 | 12.82 | 10.29 | 9.53 | 12.63 | 10.59 | 10.86 | 9.16 | 6.92 | 5.68 | 3.92 | 5.88 |
| Interest Expense | -0 | -0 | -3 | -4 | -5 | -5 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 |
| Change (%) | -0.00 | 1,870.35 | 19.99 | 29.54 | 9.60 | -38.73 | 0.89 | -13.61 | 4.91 | -16.10 | -1.61 | -3.51 | -4.69 | -3.82 | 0.88 | -23.55 | -15.97 | -2.78 | -11.13 | |
| % of Revenue | -9.32 | -8.60 | -176.96 | -45.96 | -25.06 | -16.41 | -6.74 | -6.25 | -4.96 | -5.06 | -4.33 | -4.06 | -3.89 | -3.75 | -3.37 | -2.93 | -2.10 | -1.62 | -1.37 | -1.20 |
| Net Income | -4 | -2 | -41 | -39 | -36 | -32 | 13 | 9 | 7 | 5 | 1 | 3 | 4 | 3 | 3 | 5 | 4 | 4 | 3 | 5 |
| Change (%) | -37.37 | 1,644.83 | -3.91 | -7.33 | -11.21 | -139.51 | -30.93 | -15.33 | -27.07 | -88.53 | 372.71 | 28.49 | -28.65 | 19.07 | 48.77 | -20.99 | 19.00 | -26.88 | 57.09 | |
| % of Revenue | -220.34 | -127.25 | -2,320.14 | -482.49 | -188.26 | -99.84 | 26.43 | 16.79 | 13.04 | 9.27 | 1.08 | 4.88 | 6.22 | 4.50 | 5.00 | 6.40 | 4.74 | 5.19 | 3.30 | 5.10 |
Source: Capital IQ
