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China Distance Education Holdings Limited (DL) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes China Distance Education Holdings Limited's income statement results from Sep 30 2016 to Sep 30 2020, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 30 2020)
2020 		(Sep 30 2019) (Sep 30 2018) (Sep 30 2017) (Sep 30 2016)
Revenues
Sales Revenue, Services, Net0.00
Revenue From Contract With Customer Excluding Assessed Tax209.56
Total Revenue209.56
Costs & Expenses
Cost of Goods and Services Sold101.60
Gross Profit107.96
Selling, Administration, Marketing28.61
Depreciation & Amortization8.57
Goodwill, Impairment Loss0.91
Other Operating Expense / -Income-6.16
Total operating costs including COS95.33
Operating income / -loss18.79
Interest Expense1.02
Net Interest Expense / -Income1.02
Loss / -Gain on Investment0.91
Foreign Currency Transaction Gain (Loss), before Tax-5.26
Other loss / -income-2.74
Total costs & expenses195.41
Income & Taxes
Income / -loss before income taxes-12.57
Income taxes expenses / -benefit10.54
Income after income taxes8.14
Net income / -loss of other equity-0.56
Income / -loss from continuing operations8.14
Non-controlling interests-2.29
Preferred dividends10.35
Net income / -loss8.14
Income / -loss to shareholder10.43
EBIT-11.55
EBITD-6.90
EBITDA10.23
Earnings Per Share
Basic EPS (excl. extra items)0.31
Basic Net EPS0.31
Basic shares outstanding (Mill. of Units)33.50
Diluted Net EPS0.31
Diluted average shares (Mill. of Units)33.81
Dividend per share0.15
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About DL Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.