Dhi Group Income Statement (2009-2025) | DHX

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 259.19M258.55M26.73M262.56M250.42M26.83M34.36M37.89M-0.44M40.09M46.80M47.36M46.13M48.45M48.04M52.74M50.00M52.00M53.00M58.42M60.69M66.54M67.61M67.77M63.77M65.80M65.14M65.06M58.29M57.67M56.07M54.94M52.19M52.40M52.42M50.94M43.07M41.59M38.92M37.99M37.12M37.36M37.18M37.72M29.39M27.60M27.15M27.04M26.68M28.72M30.76M33.75M34.33M37.06M38.53M39.76M38.62M38.54M37.43M37.29M36.02M35.83M35.28M34.78M32.30M32.03M32.12M
Cost of Revenue 10.13M11.28M11.70M14.18M15.57M14.90M14.46M16.57M16.04M16.19M16.23M16.60M16.90M16.60M18.69M19.02M20.27M20.75M23.27M20.68M20.53M19.78M20.77M20.50M18.65M19.43M18.88M19.90M19.75M19.99M20.87M16.27M16.39M13.97M13.09M14.28M13.77M13.62M1.03M14.54M9.56M9.06M9.52M9.77M10.15M11.29M12.49M13.94M14.27M14.99M16.16M16.06M14.72M14.04M12.60M12.70M12.02M11.59M11.08M11.12M10.55M9.08M
Gross Profit 16.70M23.08M26.19M24.52M31.91M32.89M29.56M32.42M31.84M36.51M33.40M35.10M36.40M39.73M41.67M46.28M46.87M44.50M43.09M45.27M45.36M44.29M37.78M39.03M36.65M36.06M32.29M32.65M32.44M30.07M26.80M25.21M24.94M24.89M22.84M23.59M23.56M36.68M14.85M18.03M18.08M17.52M16.91M18.57M19.47M21.26M20.39M22.78M23.54M23.61M22.56M23.82M23.40M24.68M23.33M23.81M23.70M23.70M21.18M21.48M23.04M
Operating items
Amortization - Intangibles 0.00M2.40M3.37M2.91M2.54M2.39M2.48M2.66M1.84M1.70M1.42M1.70M1.70M1.71M2.21M3.72M4.31M4.44M3.80M3.71M3.74M3.76M3.38M3.02M2.47M2.07M1.57M0.68M0.56M0.57M0.55M0.45M0.29M0.19M0.13M
Depreciation & Amortization - Total 0.97M1.00M1.04M1.05M1.11M1.25M1.32M1.25M1.27M1.50M1.63M1.66M1.71M2.01M2.69M2.82M2.90M2.93M2.30M2.20M2.25M2.36M2.48M2.60M2.56M2.48M2.21M2.31M2.82M2.58M2.05M2.29M2.33M2.54M2.12M2.42M2.36M2.42M2.54M3.25M3.02M2.81M2.94M4.10M4.35M4.36M4.31M3.96M4.23M4.41M4.89M4.17M4.16M4.24M4.34M4.46M4.59M4.54M4.39M3.98M3.76M3.36M
Research & Development 1.19M1.99M2.13M2.50M2.37M2.60M2.85M3.16M3.21M3.87M5.97M5.43M5.22M5.60M6.18M6.40M6.36M6.49M6.83M7.09M7.05M7.94M7.78M7.06M6.25M6.02M6.39M6.45M6.36M6.42M5.75M5.46M5.13M5.22M4.40M4.20M4.39M4.12M2.00M4.17M3.40M3.70M4.05M3.60M3.51M4.06M4.85M3.94M4.36M4.68M4.69M4.69M4.16M4.43M4.49M4.80M4.73M4.78M4.58M3.84M3.14M2.88M
Selling, General & Administrative 4.29M5.43M6.13M5.71M6.04M6.07M5.98M6.29M6.73M6.74M7.41M8.42M8.08M8.53M11.09M11.36M10.01M10.76M9.93M11.27M11.83M10.96M10.58M11.21M11.51M10.10M10.86M11.28M10.05M9.45M9.97M10.38M8.79M8.84M9.58M7.93M7.79M7.50M2.61M8.55M6.90M6.32M6.19M6.15M6.94M7.56M7.93M7.77M9.11M8.67M8.51M8.21M8.45M7.21M7.40M7.23M7.30M7.57M7.92M7.20M6.52M6.97M
Restructuring Costs 0.04M0.02M3.27M0.08M1.19M1.05M2.51M1.01M2.12M2.08M2.40M0.88M0.82M-0.29M
Other Operating Expenses 14.31M17.16M17.74M20.06M22.88M21.88M20.50M21.54M21.56M21.22M23.11M23.49M23.98M24.86M44.04M32.23M34.29M33.96M36.38M34.05M34.15M32.92M68.50M31.50M28.80M53.56M27.13M27.86M27.99M30.38M28.61M21.71M21.33M18.40M17.11M18.10M-0.54M17.86M26.46M19.99M12.62M42.80M12.86M13.01M13.44M17.00M16.49M18.04M18.45M19.55M20.92M20.97M21.79M19.31M17.55M17.57M17.22M17.76M16.17M26.16M19.88M23.40M
Operating Expenses 20.76M25.58M27.04M29.32M32.41M31.80M30.65M32.24M32.78M33.33M38.12M39.00M39.00M41.00M64.00M52.81M53.56M54.18M55.46M54.61M55.29M54.18M89.34M55.64M49.19M72.16M46.59M47.90M48.40M49.89M48.90M40.86M39.69M37.09M35.62M33.53M33.06M31.90M33.32M35.95M25.94M55.63M26.03M26.86M28.23M32.97M33.59M33.71M36.15M37.31M39.01M38.05M38.57M35.19M33.78M34.06M33.83M34.66M33.06M41.18M33.29M36.61M
Operating Income 6.07M8.78M10.85M10.77M12.47M15.00M16.71M13.89M15.68M14.71M14.62M11.00M13.00M12.00M-6.00M7.88M12.99M13.43M12.31M9.16M10.52M10.96M-24.28M2.64M8.48M-16.08M8.35M4.29M4.00M2.54M12.03M6.85M1.07M1.47M2.31M3.59M3.77M5.27M4.39M-6.57M1.66M-28.48M1.00M-0.18M0.49M-2.21M0.16M0.63M0.91M1.22M2.81M0.57M-0.03M2.24M3.50M1.97M2.00M0.63M1.73M-8.88M-1.26M-4.49M
EBIT 6.07M8.78M10.85M10.77M12.47M15.00M16.71M13.89M15.68M14.71M14.62M11.00M13.00M12.00M-6.00M7.88M12.99M13.43M12.31M9.16M10.52M10.96M-24.28M2.64M8.48M-16.08M8.35M4.29M4.00M2.54M12.03M6.85M1.07M1.47M2.31M3.59M3.77M5.27M4.39M-6.57M1.66M-28.48M1.00M-0.18M0.49M-2.21M0.16M0.63M0.91M1.22M2.81M0.57M-0.03M2.24M3.50M1.97M2.00M0.63M1.73M-8.88M-1.26M-4.49M
Non-operating items
Non Operating Investment Income -2.30M2.62M-0.30M0.91M-0.40M0.40M
Interest & Investment Income 0.04M0.03M0.02M0.02M0.03M0.04M0.02M0.01M0.04M0.02M0.01M0.01M0.01M0.01M0.00M
Other Non Operating Income 0.07M-0.22M-0.12M-0.06M0.01M0.25M0.01M-0.30M-0.01M-0.13M0.01M0.12M-0.03M0.02M0.01M-0.02M-0.01M-0.02M-0.00M0.00M-0.02M0.01M-0.00M-0.01M-0.01M-0.02M-0.01M0.01M2.51M-0.70M-0.64M0.32M0.61M
Non Operating Income 0.07M-0.22M-0.12M-0.06M0.01M0.25M0.01M-0.30M-0.01M-0.13M0.01M0.12M-0.03M0.02M0.01M-0.02M-0.01M-0.02M-0.00M0.00M-0.02M0.01M-0.00M-0.01M-0.01M-0.02M-0.01M0.01M
Net income details
EBT 5.06M6.70M10.30M10.35M12.16M14.70M16.27M13.59M14.67M14.40M14.18M11.09M12.60M11.14M-7.54M6.97M11.80M12.51M11.56M8.32M9.70M10.13M-25.12M1.75M7.65M-16.98M7.46M3.49M3.20M1.36M11.35M6.29M0.56M1.12M1.63M3.49M3.55M5.08M-2.69M-7.43M1.49M-28.75M0.79M2.13M-0.27M-3.01M0.11M0.54M1.29M-0.94M2.71M-0.05M-0.80M1.77M2.71M0.76M1.33M-0.10M0.97M-9.48M-1.92M-5.04M
Tax Provisions 1.76M0.54M6.68M3.76M4.42M5.39M5.82M4.97M5.22M3.40M5.17M4.01M4.63M4.08M-1.68M2.58M4.60M3.02M5.04M3.23M4.02M3.62M3.13M0.64M2.79M-0.14M1.99M2.15M1.38M0.30M-0.41M2.79M0.76M0.19M-1.32M1.90M0.48M0.70M-0.29M-0.89M0.33M-1.76M-0.17M0.12M-0.06M-0.57M-0.12M-0.76M-0.16M-0.01M0.36M-0.51M-0.68M0.76M0.56M2.27M0.38M0.10M-0.05M-0.13M-1.08M-0.77M
Profit After Tax 3.86M2.78M3.00M3.85M3.30M3.69M6.17M5.74M6.59M7.74M9.31M10.46M8.62M9.45M11.00M9.01M7.00M8.00M7.00M-6.00M4.39M7.21M9.49M6.52M5.09M5.68M6.51M-28.25M1.11M4.85M-16.84M5.48M1.34M1.82M1.06M11.76M3.50M-0.20M0.93M2.95M1.59M3.06M4.38M3.52M-7.54M1.86M-27.32M2.00M2.67M-30.21M-2.43M0.23M1.30M1.45M-0.93M2.35M0.46M-0.13M1.01M2.15M-1.51M0.94M-0.20M1.02M-9.35M-0.84M-4.27M
Income from Continuing Operations 3.30M6.17M3.62M6.59M7.74M9.31M10.46M8.62M9.45M11.00M9.01M7.08M7.97M7.06M-5.86M4.39M7.21M9.49M6.52M5.09M5.68M6.51M-28.25M1.11M4.85M-16.84M5.48M1.34M1.82M1.06M11.76M3.50M-0.20M0.93M2.95M1.59M3.06M4.38M-2.40M-6.55M1.16M-26.99M0.97M2.01M-0.21M-2.43M0.23M1.30M1.45M-0.93M2.35M0.46M-0.13M1.01M2.15M-1.51M0.94M-0.20M1.02M-9.35M-0.84M-4.27M
Consolidated Net Income 3.30M6.17M3.62M6.59M7.74M9.31M10.46M8.62M9.45M11.00M9.01M7.08M7.97M7.06M-5.86M4.39M7.21M9.49M6.52M5.09M5.68M6.51M-28.25M1.11M4.85M-16.84M5.48M1.34M1.82M1.06M11.76M3.50M-0.20M0.93M2.95M1.59M3.06M4.38M-2.40M0.98M0.70M-0.33M1.03M0.66M-30.00M-2.43M0.23M1.30M1.45M-0.93M2.35M0.46M-0.13M1.01M2.15M-1.51M0.94M-0.20M1.02M-9.35M-0.84M-4.27M
Income towards Parent Company 3.30M6.17M3.62M6.59M7.74M9.31M10.46M8.62M9.45M11.00M9.01M7.08M7.97M7.06M-5.86M4.39M7.21M9.49M6.52M5.09M5.68M6.51M-28.25M1.11M4.85M-16.84M5.48M1.34M1.82M1.06M11.76M3.50M-0.20M0.93M2.95M1.59M3.06M4.38M-2.40M0.98M0.70M-0.33M1.03M0.66M-30.00M-2.43M0.23M1.30M1.45M-0.93M2.35M0.46M-0.13M1.01M2.15M-1.51M0.94M-0.20M1.02M-9.35M-0.84M-4.27M
Net Income towards Common Stockholders 3.30M6.17M3.62M6.59M7.74M9.31M10.46M8.62M9.45M11.00M9.01M7.08M7.97M7.06M-5.86M4.39M7.21M9.49M6.52M5.09M5.68M6.51M-28.25M1.11M4.85M-16.84M5.48M1.34M1.82M1.06M11.76M3.50M-0.20M0.93M2.95M1.59M3.06M4.38M-2.40M0.98M0.70M-0.33M1.03M0.66M-30.00M-2.43M0.23M1.30M1.45M-0.93M2.35M0.46M-0.13M1.01M2.15M-1.51M0.94M-0.20M1.02M-9.35M-0.84M-4.27M
Additional items
EPS (Basic) 0.050.100.090.100.120.140.160.130.150.180.150.120.140.12-0.110.080.140.180.130.100.110.13-0.560.020.10-0.350.120.030.040.020.240.070.000.020.060.030.060.090.07-0.150.04-0.570.040.06-0.64-0.050.010.030.03-0.020.050.010.000.020.05-0.030.020.000.03-0.21-0.02-0.10
EPS (Weighted Average and Diluted) 0.050.090.080.090.110.130.150.130.140.170.150.120.130.12-0.110.080.130.180.120.090.110.12-0.560.020.10-0.350.110.030.040.020.240.070.000.020.060.030.060.080.07-0.150.04-0.570.040.05-0.64-0.050.010.030.03-0.020.050.010.000.020.05-0.030.020.000.03-0.21-0.02-0.10
Shares Outstanding (Weighted Average) 62.21M62.47M62.47M62.48M62.50M62.74M62.93M63.09M64.88M66.47M67.14M66.46M65.23M64.36M62.12M59.63M58.59M59.87M59.04M56.33M54.17M54.32M53.67M53.15M54.02M55.02M54.26M52.66M51.96M51.85M49.78M49.78M49.62M50.59M50.41M50.24M50.41M51.70M53.72M52.89M53.19M55.04M54.84M53.90M53.78M53.10M52.92M52.44M52.24M52.18M50.24M49.54M49.91M48.94M48.50M47.78M48.60M47.43M47.34M46.82M48.34M48.34M48.40M48.33M48.92M48.75M48.01M
Shares Outstanding (Diluted Average) 67.63M67.93M70.52M70.48M70.05M67.37M66.88M65.64M64.60M61.10M61.00M60.50M59.48M55.38M54.77M54.55M54.41M54.29M53.43M53.06M51.40M50.46M49.85M48.60M48.32M48.14M48.31M48.50M48.23M48.97M49.41M50.39M49.60M50.33M51.88M52.14M51.63M49.13M49.69M48.50M48.28M48.61M48.85M46.74M46.33M47.17M46.98M46.71M45.24M44.68M44.50M44.21M45.04M44.87M45.09M45.51M45.43M45.22M
EBITDA 7.04M9.78M11.89M11.82M13.59M16.25M18.03M15.15M16.95M16.21M16.24M12.66M14.71M14.01M-3.31M10.70M15.88M16.36M14.61M11.36M12.77M13.32M-21.80M5.24M11.05M-13.61M10.56M6.60M6.82M5.11M14.08M9.14M3.40M4.01M4.43M6.02M6.13M7.69M6.94M-3.32M4.67M-25.67M3.94M3.91M4.84M2.14M4.47M4.59M5.13M5.63M7.70M4.75M4.13M6.48M7.84M6.42M6.59M5.17M6.11M-4.90M2.50M-1.12M
Interest Expenses 1.12M0.71M0.57M0.44M0.34M0.33M0.33M0.32M1.05M0.33M-0.38M0.38M0.34M0.38M0.81M0.89M1.05M0.93M0.87M0.81M0.83M0.83M0.82M0.87M0.82M0.90M0.89M-0.79M-0.81M1.17M0.67M0.55M0.49M0.34M0.68M0.10M0.22M0.19M0.19M0.18M0.16M0.27M0.21M0.20M0.09M0.15M0.23M0.24M0.30M0.45M0.59M0.80M0.88M0.94M0.87M0.95M0.84M0.76M0.65M0.66M0.62M0.61M
Tax Rate 34.78%8.03%64.85%36.34%36.35%36.67%35.73%36.58%35.56%23.58%36.44%36.20%36.74%36.66%22.29%36.99%38.94%24.13%43.62%38.83%41.47%35.75%36.70%36.53%0.85%26.60%61.59%43.01%22.32%44.34%17.19%54.46%13.68%13.84%10.92%11.90%22.22%6.11%5.72%22.34%19.03%1.28%13.22%84.20%42.91%20.77%28.88%1.33%56.22%15.31%