DCGO Income Statement (2020-2025) | DCGO

1Y3Y5Y7Y10YAll
Download Data
Income Statement Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 49.69M62.19M85.84M121.32M117.89M109.52M104.32M108.78M113.00M125.49M186.55M199.25M192.09M164.95M138.68M120.83M96.03M80.42M70.81M74.94M
Cost of Revenue (Quarter) 35.86M41.02M0.99M-132.32M77.99M1.00M0.09M2.41M81.23M0.69M131.50M0.20M0.34M109.07M88.76M-321.14M0.33M55.00M0.38M0.34M
Gross Profit (Quarter) 13.83M21.16M84.84M253.65M39.90M108.52M104.23M106.38M31.78M124.80M55.05M199.04M191.75M55.88M49.92M441.97M95.70M25.42M70.43M74.60M
Operating items
Depreciation & Amortization - Total (Quarter) 0.53M0.57M0.60M0.62M0.71M0.73M1.15M1.52M1.48M1.59M1.63M0.13M1.43M1.48M1.37M1.32M1.22M1.21M1.25M1.18M
Research & Development (Quarter) 0.57M0.66M0.85M1.34M1.14M1.15M1.37M1.72M1.86M2.57M3.24M3.19M2.39M2.37M3.15M3.69M3.64M2.96M3.19M3.77M
Selling, General & Administrative (Quarter) 0.00M12.04M15.98M19.61M27.65M23.86M24.64M22.19M32.72M29.22M30.80M33.62M43.51M40.18M34.75M28.78M35.04M32.90M31.24M30.09M39.21M
Restructuring Costs (Quarter) 0.23M
Other Operating Expenses (Quarter) -4.22M-0.12M-0.16M-0.11M4.82M-0.28M4.62M-1.33M-2.06M0.85M-0.59M0.45M0.52M-0.15M116.20M95.24M88.25M72.27M62.49M78.25M135.35M
Operating Expenses (Quarter) 0.00M0.17M51.56M61.93M84.32M105.87M107.80M102.06M100.12M108.70M119.91M123.91M177.84M187.57M176.21M154.80M128.55M128.31M110.03M97.90M112.79M179.52M
Operating Income (Quarter) -0.00M-0.17M-1.87M0.26M1.52M15.45M10.09M7.46M4.20M0.08M-6.90M1.58M8.71M11.67M15.88M10.15M10.14M-7.47M-14.00M-17.48M-41.98M-104.58M
EBIT (Quarter) -0.00M-0.17M-1.87M0.26M1.52M15.45M10.09M7.46M4.20M0.08M-6.90M1.58M8.71M11.67M15.88M10.15M10.14M-7.47M-14.00M-17.48M-41.98M-104.58M
Non-operating items
Non Operating Investment Income (Quarter) 1.39M
Interest & Investment Income (Quarter) 0.02M0.02M0.00M0.00M0.52M0.35M0.01M-0.37M-0.51M-0.51M-0.54M-0.43M-0.44M-0.22M-0.15M
Other Non Operating Income (Quarter) -4.05M2.37M-2.80M0.14M5.06M-0.00M0.02M0.03M1.09M0.21M-0.92M0.04M-0.03M0.24M0.34M-0.44M0.08M-0.31M0.10M0.11M-0.43M
Non Operating Income (Quarter) -4.05M2.37M-2.80M0.89M-0.51M-0.00M0.02M0.03M0.91M0.21M-0.59M0.45M-1.40M0.24M-0.58M-0.44M2.07M-0.31M-0.44M-1.19M-7.03M
Net income details
EBT (Quarter) -0.00M-0.15M-1.99M0.10M1.41M20.28M9.81M12.08M2.87M-1.98M-6.05M0.99M9.16M12.20M15.72M9.57M9.03M-6.58M-14.80M-17.92M-43.17M-111.61M
Tax Provisions (Quarter) 0.01M-0.00M0.60M0.00M0.44M0.32M0.40M-9.13M-2.13M-0.36M4.53M4.20M5.12M3.71M4.49M1.07M-3.72M-4.63M-13.51M30.73M
Profit After Tax (Quarter) -0.00M-4.22M-2.00M0.10M0.80M19.28M10.63M11.76M2.47M7.15M-3.92M1.34M4.63M4.80M11.23M6.53M4.55M-3.26M-9.41M-11.16M-29.66M-142.34M
Equity Income (Quarter) -0.08M0.09M-0.09M-0.12M-0.09M-0.10M-0.04M-0.08M-0.06M-0.08M-0.09M-0.04M-0.04M-0.03M
Income from Non-Controlling Interests (Quarter) -0.32M1.75M-2.71M-3.29M-1.26M-0.98M-0.69M-0.92M-0.45M3.35M-0.13M0.42M-0.62M-0.67M-0.95M-4.38M-1.67M-2.13M-1.89M-8.27M
Income from Continuing Operations (Quarter) -0.00M-0.15M-2.00M0.10M0.80M20.27M9.37M11.76M2.47M7.15M-3.92M1.34M4.63M7.99M10.60M5.86M4.55M-7.65M-11.08M-13.29M-29.66M-142.34M
Consolidated Net Income (Quarter) -0.00M-0.15M-2.00M0.10M0.80M20.27M9.37M11.76M2.47M7.15M-3.92M1.34M4.63M7.99M10.60M5.86M4.55M-7.65M-11.08M-13.29M-29.66M-142.34M
Income towards Parent Company (Quarter) -0.00M-0.15M-2.00M0.10M0.80M20.27M9.37M11.76M2.47M7.15M-3.92M1.34M4.63M7.99M10.60M5.86M4.55M-7.65M-11.08M-13.29M-29.66M-142.34M
Net Income towards Common Stockholders (Quarter) -0.00M-0.15M-1.68M-1.65M3.51M23.56M10.63M12.74M3.15M8.06M-3.47M-2.01M4.76M7.57M11.23M6.53M5.50M-3.26M-9.41M-13.29M-29.66M-142.34M
Additional items
EPS (Basic) (Quarter) 0.00-0.48-0.03-18.190.060.300.110.130.030.08-0.03-0.020.050.080.110.060.05-0.03-0.09-0.11-0.28-1.35
EPS (Weighted Average and Diluted) (Quarter) 0.00-0.03-18.190.040.250.090.110.030.10-0.03-0.020.050.070.100.060.05-0.04-0.09-0.11-0.28-1.35
Shares Outstanding (Weighted Average) (Quarter) 3.31M58.37M58.39M11.50M3.05M3.83M100.18M99.30M100.73M101.23M102.58M103.09M103.87M103.51M103.82M101.84M102.07M102.40M101.59M100.26M99.43M99.07M
Shares Outstanding (Diluted Average) (Quarter) 58.37M58.39M0.09M83.70M94.86M115.65M116.35M107.40M102.98M102.58M103.59M104.99M105.62M108.51M107.31M106.29M109.42M101.59M98.93M99.43M99.07M
EBITDA (Quarter) -0.00M-0.17M-1.67M-1.55M3.58M23.41M10.62M12.75M3.40M8.59M-3.22M-1.61M4.18M8.25M11.09M6.56M6.43M-4.35M-8.91M-10.15M-28.06M-134.12M
Tax Rate (Quarter) -0.50%-1.10%43.00%0.01%4.49%2.66%14.01%461.64%35.21%-35.92%49.44%34.46%32.56%38.77%49.69%-16.30%25.15%25.82%31.30%-27.53%