DIA — Dialight Income Statement

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Annual income statement for Dialight, fiscal year end - March 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	R2022 December 31st	2023 December 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	Interim Report	ARS	PRESS
Standards:	IFRS	IFRS	—	IFRS	—
Status:	fx Final	Final	fx Final	Final	Final
Revenue
Total Revenue	181	210	185	184	167
Cost of Revenue
Gross Profit	64.6	67.4	58.3	66.5	65.1
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	178	207	200	195	161
Operating Profit	2.89	2.8	-14.5	-11.6	6.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.963	0.6	-17.9	-14.1	3.8
Provision for Income Taxes
Net Income After Taxes	0.413	0.5	-13.4	-13.6	0.5
Minority Interest
Net Income Before Extraordinary Items
Net Income	0.138	0.5	-13.4	-13.8	0.4
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	0.138	0.5	-13.4	-13.8	0.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.047	0.098	-0.112	-0.051	0.056