Davis Commodities Limited Ordinary Shares (DTCK) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 49.39M | 49.64M | 68.86M | 73.16M | 76.13M | 73.76M | 81.02M |
| Revenue Growth % | -28.28% | -32.14% | -9.54% | -0.82% | -6.04% | - | - |
| Cost of Goods Sold | 49.84M | 47.48M | 66.8M | 69.99M | 71.67M | 68.88M | 75.15M |
| COGS % of Revenue | 100.9% | 95.64% | 97% | 95.66% | 94.14% | 93.38% | 92.75% |
| Gross Profit | -446.46K | 2.17M | 2.07M | 3.17M | 4.46M | 4.88M | 5.88M |
| Gross Margin % | -0.9% | 4.36% | 3% | 4.34% | 5.86% | 6.62% | 7.25% |
| Gross Profit Growth % | -121.6% | -31.74% | -53.64% | -35.06% | -24.11% | - | - |
| Operating Expenses | 3.2M | 1.33M | 2.84M | 1.53M | 1.55M | 3.99M | 2.81M |
| OpEx % of Revenue | 6.47% | 2.67% | 4.13% | 2.09% | 2.03% | 5.4% | 3.47% |
| Selling, General & Admin | 3.2M | 1.33M | 2.84M | 1.53M | 1.55M | 3.99M | 2.81M |
| SG&A % of Revenue | 6.47% | 2.67% | 4.13% | 2.09% | 2.03% | 5.4% | 3.47% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -3.64M | 840.33K | -776.35K | 1.64M | 2.91M | 898.07K | 3.06M |
| Operating Margin % | -7.38% | 1.69% | -1.13% | 2.25% | 3.83% | 1.22% | 3.78% |
| Operating Income Growth % | -369.39% | -48.84% | -126.65% | 82.9% | -4.82% | - | - |
| EBITDA | -3.61M | 875.96K | -752.64K | 1.66M | 2.93M | 918.58K | 3.08M |
| EBITDA Margin % | -7.3% | 1.76% | -1.09% | 2.28% | 3.85% | 1.25% | 3.8% |
| EBITDA Growth % | -379.37% | -47.39% | -125.65% | 81.26% | -4.79% | - | - |
| D&A (Non-Cash Add-back) | 36.2K | 35.63K | 23.7K | 22.45K | 21.54K | 20.51K | 21.4K |
| EBIT | -3.72M | 1.27M | -744.49K | 1.76M | 2.99M | 1.03M | 3.08M |
| Net Interest Income | -32.43K | -66.81K | -68.15K | -13.47K | -12.93K | -10.99K | -11.81K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 32.43K | 66.81K | 68.15K | 13.47K | 12.93K | 10.99K | 11.81K |
| Other Income/Expense | -108.6K | 365.97K | -36.3K | 102.51K | 63.91K | 119.4K | 8.86K |
| Pretax Income | -3.75M | 1.21M | -812.65K | 1.75M | 2.98M | 1.02M | 3.07M |
| Pretax Margin % | -7.6% | 2.43% | -1.18% | 2.39% | 3.91% | 1.38% | 3.79% |
| Income Tax | -85.22K | 216.02K | -171.86K | 285.11K | 504.09K | 159.69K | 494.53K |
| Effective Tax Rate % | 2.27% | 17.91% | 21.15% | 16.34% | 16.93% | 15.69% | 16.11% |
| Net Income | -3.67M | 990.28K | -640.78K | 1.46M | 2.47M | 857.78K | 2.58M |
| Net Margin % | -7.43% | 1.99% | -0.93% | 2% | 3.25% | 1.16% | 3.18% |
| Net Income Growth % | -472.35% | -32.17% | -125.91% | 70.2% | -3.97% | - | - |
| Net Income (Continuing) | -3.67M | 990.28K | -640.78K | 1.46M | 2.47M | 857.78K | 2.58M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.15 | 0.04 | -0.03 | 0.06 | 0.10 | 0.04 | 0.11 |
| EPS Growth % | -472.52% | -35.67% | -126.2% | 78.41% | -9.09% | - | - |
| EPS (Basic) | -0.15 | 0.04 | -0.03 | 0.06 | 0.10 | 0.04 | 0.11 |
| Diluted Shares Outstanding | 24.5M | 24.5M | 24.5M | 23.25M | 24.34M | 24.34M | 24.34M |
| Basic Shares Outstanding | 24.5M | 24.5M | 24.5M | 23.25M | 24.34M | 24.34M | 24.34M |
| Dividend Payout Ratio | - | - | - | - | 1.72% | 256.19% | - |