Descartes Systems Group Income Statement (2009-2023) | DSGX

Income Statement Jan2009 Apr2009 Jul2009 Sep2009 Jan2010 Apr2010 Jul2010 Sep2010 Jan2011 Apr2011 Jul2011 Sep2011 Jan2012 Apr2012 Jul2012 Sep2012 Jan2013 Apr2013 Jul2013 Sep2013 Jan2014 Apr2014 Jul2014 Sep2014 Jan2015 Apr2015 Jul2015 Sep2015 Jan2016 Apr2016 Jul2016 Sep2016 Jan2017 Apr2017 Jul2017 Sep2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023
Revenue & cost
Revenue 0.02B0.02B0.02B0.00B0.03B0.07B0.00B0.00B0.09B-0.00B0.00B0.00B0.03B-0.01B0.04B0.11B0.04B0.00B0.13B-0.00B0.00B0.00B0.05B0.07B0.00B0.00B0.05B0.12B0.00B0.00B0.12B0.00B0.00B2.94B2.27B0.08B-0.16B3.39B0.00B0.00B0.00B3.04B0.00B3.20B0.00B0.00B
Gross Profit 0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.05B0.02B0.02B0.02B0.02B0.02B0.03B0.02B0.03B0.03B0.07B0.03B0.03B0.03B0.04B0.04B0.04B0.10B0.04B0.04B0.04B0.04B0.05B0.05B0.05B0.05B0.06B0.06B0.06B0.06B0.06B0.07B0.07B0.08B0.08B0.09B0.09B0.09B0.09B0.10B
Operating items
Amortization - Intangibles 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.01B0.02B0.02B0.01B0.01B
Research & Development 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.02B
Wages, Salaries and Other 1.36B2.62B2.81B4.94B5.64B5.95B6.23B6.28B
Selling, General & Administrative 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B
Restructuring Costs -0.00B-0.00B0.45B0.00B0.12B0.89B0.48B0.21B0.31B0.24B1.60B0.39B0.68B1.41B0.30B0.19B1.31B0.47B0.30B1.67B0.09B0.37B1.42B0.71B0.76B0.95B0.68B0.91B0.86B1.12B0.59B0.52B-2.23B2.06B0.46B-3.12B0.78B0.40B0.42B-1.60B0.52B0.39B0.65B-1.56B0.36B0.51B0.41B1.28B
Other Operating Expenses 0.01B-0.88B0.02B-0.31B0.03B0.01B0.01B-0.47B0.05B-0.09B0.05B0.06B0.02B-0.37B-0.49B
Operating Expenses 0.01B0.01B0.46B0.01B0.13B0.01B0.48B0.02B0.21B0.01B0.24B0.03B1.60B0.40B0.69B0.01B1.42B0.32B0.20B0.01B1.32B0.02B0.30B0.05B1.67B0.02B0.38B0.05B1.42B0.72B0.78B0.06B0.97B0.69B0.93B0.02B0.88B1.12B0.60B0.54B-2.21B2.09B0.48B-3.10B0.78B0.42B0.44B-1.57B0.54B0.05B0.68B-1.53B0.39B0.06B0.44B1.31B
Operating Income 0.00B0.00B0.00B0.01B-0.00B0.00B0.01B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.03B0.03B0.03B0.03B0.03B0.03B0.03B
EBIT 0.00B0.00B0.00B0.01B-0.00B0.00B0.01B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B-141.98B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B126.22B0.01B0.01B0.01B0.02B0.02B0.02B0.02B0.03B0.03B0.03B0.03B0.03B0.03B0.03B
Non-operating items
Interest & Investment Income 0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Non Operating Income 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Net income details
EBT 0.00B0.00B0.00B0.01B-0.00B0.00B0.00B-31.66B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B67.84B0.01B0.01B-141.98B0.01B0.01B0.02B49.19B0.01B0.01B0.01B71.81B0.01B0.01B0.01B0.01B0.01B0.01B0.01B126.22B0.01B0.01B0.02B0.02B0.02B92.44B0.02B0.03B0.03B102.65B0.03B0.03B0.04B0.04B
Tax Provisions 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B
Profit After Tax 0.02B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B0.03B0.02B0.02B0.02B0.03B0.03B
Investment Income -0.00B-0.00B0.00B-0.00B0.00B-0.01B-0.00B0.00B0.00B
Income from Continuing Operations 0.00B0.00B0.00B0.01B-0.00B0.00B0.00B-31.66B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B67.84B0.01B0.01B-141.98B0.00B0.01B0.02B49.19B0.01B0.01B0.01B71.81B0.01B0.01B0.01B0.01B0.01B0.01B0.01B126.22B0.01B0.01B0.02B0.02B0.02B92.44B0.02B0.02B0.03B102.65B0.03B0.02B0.04B0.04B
Consolidated Net Income 0.00B0.00B0.00B0.01B-0.00B0.00B0.00B-31.66B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B67.84B0.01B0.01B-141.98B0.00B0.01B0.02B49.19B0.01B0.01B0.01B71.81B0.01B0.01B0.01B0.01B0.01B0.01B0.01B126.22B0.01B0.01B0.02B0.02B0.02B92.44B0.02B0.02B0.03B102.65B0.03B0.02B0.04B0.04B
Income towards Parent Company 0.00B0.00B0.00B0.01B-0.00B0.00B0.00B-31.66B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B67.84B0.01B0.01B-141.98B0.00B0.01B0.02B49.19B0.01B0.01B0.01B71.81B0.01B0.01B0.01B0.01B0.01B0.01B0.01B126.22B0.01B0.01B0.02B0.02B0.02B92.44B0.02B0.02B0.03B102.65B0.03B0.02B0.04B0.04B
Net Income towards Common Stockholders 0.00B0.00B0.00B0.01B-0.00B0.00B0.00B-31.66B0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B67.84B0.01B0.01B-141.98B0.00B0.01B0.02B49.19B0.01B0.01B0.01B71.81B0.01B0.01B0.01B0.01B0.01B0.01B0.01B126.22B0.01B0.01B0.02B0.02B0.02B92.44B0.02B0.02B0.03B102.65B0.03B0.02B0.04B0.04B
Additional items
EPS (Basic) 0.040.030.05-0.010.00-515.570.030.070.060.070.080.050.00B0.09-0.00B0.060.07649.270.080.10947.780.120.120.110.120.130.140.00B0.150.170.240.180.220.00B0.270.250.330.00B0.360.290.420.43
EPS (Weighted Average and Diluted) 43.6533.3351.090.00-11.433.1918.03-0.00B33.1715.9169.4660.15129.320.0775.0850.1848.590.00B86.40192.84-0.00B64.2072.12224.44643.7679.01102.1992.91938.44118.53119.69100.600.11118.96131.74137.68141.98154.43226.69179.89215.630.00B269.44245.51320.320.00B352.87282.23409.90
Shares Outstanding (Weighted Average) 0.05B0.05B0.05B0.05B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.06B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B0.08B
Shares Outstanding (Diluted Average) 0.00B0.00B0.00B5.30B0.00B0.00B0.00B0.00B0.00B0.00B0.06B0.00B0.00B0.00B0.06B0.00B0.00B0.00B0.06B0.00B0.00B0.00B0.00B0.00B0.00B0.08B0.00B0.00B0.00B0.08B0.00B0.00B0.00B0.08B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.09B0.00B0.00B0.00B0.09B0.00B0.00B0.00B
EBITDA 0.00B0.00B0.00B0.01B-0.00B0.00B0.01B0.02B0.00B0.00B0.01B0.00B-0.00B0.00B0.02B-0.00B0.00B0.00B0.01B0.01B-0.01B0.01B-0.02B0.01B-0.00B0.01B0.01B0.02B-0.01B0.01B0.03B0.01B0.02B0.01B0.01B0.00B0.00B0.00B0.03B0.00B0.01B0.01B0.01B-0.02B0.03B0.01B0.04B0.03B0.02B0.02B0.01B-0.01B0.02B0.03B0.03B
Interest Expenses -0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B0.01B-0.00B-0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B-0.00B0.01B-0.00B-0.00B0.00B-0.00B-0.00B-0.00B0.01B-0.00B-0.00B-0.00B-0.00B
Tax Rate 6.2577.7864.2940.0561.5436.9234.0429.4920.820.0123.9518.3823.18