Desane Group Holdings Limited (ASX:DGH)

Desane Group Holdings Income Statement

Financials in millions AUD. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	2.33	2.25	2	1.8	2.13
Total Revenue	2.33	2.25	2	1.8	2.13
Revenue Growth (YoY	3.56%	12.13%	11.58%	-15.56%	40.21%
Property Expenses	-	-	-	-	0.04
Depreciation & Amortization	0.04	0.05	0.04	0.05	0.05
Other Operating Expenses	3.31	2.98	2.87	2.48	2.35
Total Operating Expenses	3.35	3.02	2.91	2.53	2.44
Operating Income	-1.02	-0.78	-0.91	-0.73	-0.31
Interest Expense	-0.68	-0.86	-0.68	-0.16	-0.13
Interest & Investment Income	0.26	0.71	0.98	0.75	0.5
EBT Excluding Unusual Items	-1.44	-0.92	-0.6	-0.15	0.05
Asset Writedown	6.19	3.23	2.5	7.18	2.52
Total Legal Settlements	-	-	-	-0.4	-
Pretax Income	4.75	2.3	1.91	6.63	2.58
Income Tax Expense	1.43	0.66	0.59	1.99	0.77
Net Income	3.32	1.64	1.32	4.64	1.81
Net Income to Common	3.32	1.64	1.32	4.64	1.81
Net Income Growth	101.83%	24.75%	-71.64%	157.14%	-19.98%
Basic Shares Outstanding	41	41	41	41	41
Diluted Shares Outstanding	41	41	41	41	41
EPS (Basic)	0.08	0.04	0.03	0.11	0.04
EPS (Diluted)	0.08	0.04	0.03	0.11	0.04
EPS Growth	101.83%	24.75%	-71.64%	157.11%	-19.98%
Dividend Per Share	-	-	-	-	0.045
Operating Margin	-43.92%	-34.53%	-45.21%	-40.65%	-14.62%
Profit Margin	142.50%	73.12%	65.72%	258.57%	84.91%
EBITDA	-0.98	-0.73	-0.86	-0.68	-0.26
EBITDA Margin	-42.29%	-32.40%	-43.01%	-37.92%	-12.13%
D&A For Ebitda	0.04	0.05	0.04	0.05	0.05
EBIT	-1.02	-0.78	-0.91	-0.73	-0.31
EBIT Margin	-43.92%	-34.53%	-45.21%	-40.65%	-14.62%
Effective Tax Rate	30.16%	28.69%	30.87%	29.98%	29.89%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.