Dickson Concepts (International) Limited Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
271M
5.23%
145M
127M
76M
134M
0M
51M
6M
35M
22M
32M
25.44%
220M
2M
68M
128M
51M
258M
-11.89%
137M
121M
75M
150M
0M
46M
3M
32M
47M
26M
-56.82%
212M
-19M
62M
123M
46M
293M
-22.78%
167M
126M
65M
156M
0M
61M
4M
69M
72M
59M
-28.71%
232M
-13M
73M
94M
61M
379M
-25.79%
220M
159M
139M
249M
0M
20M
5M
90M
50M
83M
59.01%
359M
0M
62M
327M
20M
511M
-85.95%
256M
254M
197M
207M
0M
57M
4M
55M
21M
52M
-65.48%
454M
19M
120M
44M
57M
3,636M
798.43%
1,948M
1,687M
1,553M
176M
0M
164M
2M
162M
10M
152M
1,371.77%
3,501M
10M
218M
58M
160M
405M
-13.33%
202M
203M
192M
224M
0M
12M
0M
11M
6M
10M
-127.77%
393M
14M
21M
0M
12M
467M
-89.20%
238M
229M
231M
302M
0M
-2M
0M
-36M
0M
-37M
-66.31%
469M
0M
10M
0M
-2M
4,322M
-0.72%
2,226M
2,096M
2,218M
261M
0M
-83M
4M
-92M
0M
-110M
-171.21%
4,444M
0M
21M
0M
-105M
4,353M
5.50%
2,127M
2,227M
2,071M
283M
0M
172M
1M
169M
0M
155M
-32.47%
4,198M
0M
343M
0M
190M
4,126M
3.54%
1,895M
2,232M
2,072M
268M
0M
266M
2M
268M
0M
229M
22.80%
3,967M
0M
433M
0M
273M
3,985M
17.08%
1,832M
2,153M
1,975M
247M
0M
250M
2M
252M
0M
187M
-46.17%
3,807M
0M
349M
0M
223M
3,404M
-6.32%
1,588M
1,816M
1,419M
241M
0M
397M
1M
418M
0M
347M
14.01%
3,006M
0M
508M
0M
419M
3,634M
-5.34%
1,588M
2,045M
1,689M
267M
0M
356M
1M
373M
0M
304M
492.17%
3,277M
0M
499M
0M
374M
3,839M
2.37%
1,653M
2,186M
1,982M
270M
0M
203M
3M
101M
0M
51M
-75.59%
3,635M
0M
323M
0M
103M
3,750M
20.96%
1,637M
2,113M
1,887M
275M
0M
226M
6M
238M
0M
211M
13.07%
3,524M
0M
417M
0M
244M
3,100M
17.29%
1,372M
1,728M
1,511M
237M
0M
216M
0M
226M
0M
186M
-10.66%
2,884M
0M
330M
0M
216M
2,643M
6.81%
1,168M
1,475M
1,242M
180M
0M
232M
1M
239M
0M
208M
2.60%
2,411M
0M
305M
0M
232M
2,475M
-5.19%
1,186M
1,288M
1,108M
177M
0M
220M
2M
233M
0M
203M
68.87%
2,294M
0M
239M
0M
181M
2,610M
6.66%
1,512M
1,098M
992M
164M
0M
135M
2M
145M
0M
120M
92.22%
2,505M
0M
157M
0M
105M
2,447M
-
1,433M
1,014M
974M
159M
0M
68M
0M
86M
0M
63M
92.22%
2,407M
0M
95M
0M
40M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
3Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
162M
-
90M
72M
42M
0M
0M
30M
4M
28M
0M
28M
92.22%
132M
0M
38M
0M
30M
143M
9.61%
77M
66M
41M
0M
0M
25M
4M
12M
0M
12M
47.92%
118M
0M
33M
0M
25M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
47.92%
2M
0M
0M
0M
79M
128M
0.15%
68M
61M
34M
0M
0M
26M
2M
23M
0M
20M
13.86%
102M
0M
34M
0M
26M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
13.86%
6M
0M
0M
0M
97M
130M
-21.69%
67M
63M
40M
0M
0M
23M
2M
12M
0M
8M
-80.16%
107M
0M
32M
0M
23M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-80.16%
12M
0M
0M
0M
43M
128M
1.31%
70M
58M
34M
0M
0M
24M
2M
19M
0M
17M
0.89%
105M
0M
31M
0M
24M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
0.89%
8M
0M
0M
0M
84M
166M
5.37%
90M
77M
28M
0M
0M
48M
2M
51M
0M
42M
-37.86%
118M
0M
54M
0M
48M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-37.86%
3M
0M
0M
0M
209M
127M
-42.07%
78M
49M
37M
0M
0M
12M
2M
17M
0M
17M
13.42%
114M
0M
19M
0M
12M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
7M
0M
0M
0M
41M
158M
-85.47%
97M
61M
55M
0M
0M
6M
3M
68M
0M
68M
-50.55%
152M
0M
23M
0M
6M
0M
-100.00%
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-100.00%
0M
0M
0M
0M
0M
219M
-76.17%
122M
96M
83M
530M
0M
14M
2M
22M
0M
15M
-76.44%
205M
0M
39M
0M
14M
856M
-6.61%
478M
378M
1,019M
530M
0M
-163M
9M
85M
0M
60M
-7.66%
11M
0M
0M
0M
-163M
1,088M
5.62%
531M
557M
1,062M
517M
0M
25M
1M
145M
0M
137M
91.24%
14M
0M
0M
0M
25M
1,088M
5.62%
531M
557M
1,062M
517M
0M
25M
1M
145M
0M
137M
91.24%
14M
0M
0M
0M
25M
917M
16.37%
476M
442M
852M
363M
0M
65M
1M
67M
0M
64M
1,501.09%
14M
0M
0M
0M
65M
917M
16.37%
476M
442M
852M
363M
0M
65M
1M
67M
0M
64M
1,501.09%
14M
0M
0M
0M
65M
1,030M
18.82%
549M
480M
958M
393M
0M
72M
0M
77M
0M
72M
83.30%
16M
0M
0M
0M
72M
1,030M
18.82%
549M
480M
958M
393M
0M
72M
0M
77M
0M
72M
83.30%
16M
0M
0M
0M
72M
788M
-
425M
363M
792M
353M
0M
-4M
0M
5M
0M
4M
83.30%
14M
0M
0M
0M
-4M
788M
-
425M
363M
792M
353M
0M
-4M
0M
5M
0M
4M
83.30%
14M
0M
0M
0M
-4M
867M
-
419M
447M
829M
391M
0M
38M
1M
41M
0M
39M
83.30%
18M
0M
0M
0M
38M
867M
-
419M
447M
829M
391M
0M
38M
1M
41M
0M
39M
83.30%
18M
0M
0M
0M
38M