Dusk GroupĀ Ltd

  • IPO date:
  • Sector: Consumer Cyclical
  • GIC Group: Consumer Discretionary Distribution & Retail
  • Industry: Specialty Retail
  • Company website

Company description

Dusk Group Limited retails scented and unscented candles, home decor, home fragrance, and gift solution in Australia. It offers novelty, scented, scented pillar, unscented, taper, tealight, and votive candles; candle holders, candle accessories, and wax melts; home fragrance products, including essential oils, mood reed refills, incense products, fragrant oils, room and linen sprays, pillow mist, and fragrant gel gems; and MoodMist, ultrasonic, glass, resin, ceramic, oil, mood reed, artisan reed, aromatherapy, and mini diffusers. The company also provides plant therapy essential oils and sets; candle holders, such as tealight holders, votive holders, hurricanes, lanterns, pillar holders, taper holders, plates and tray sets, and accessories; oil burners, candle care products, and related storage products; and gift cards and packs. It operates through a network of physical stores and online stores under the dusk brand name. Dusk Group Limited was incorporated in 2014 and is based in Alexandria, Australia.

Financial highlights

Market Capitalization$70.674 million
P/E Ratio6.1
P/E Growth Ratio
Book Value0.59
Dividend Per Share0.11
Earnings Per Share0.19
EBITDA21,014
Profit Margin0.0842
Operating Margin TTM0.1266
Return on Assets TTM0.1225
Return on Equity TTM0.3166
Revenue TTM137,623.008

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2017-12-31 74,360 24,638 49,722
2018-12-31 86,079 30,578 55,501
2019-12-31 100,928 35,180 65,748
2020-12-31 148,624 47,310 101,314 69,037
2021-12-31 138,393 44,659 93,734 67,349
2022-12-31 137,623 49,852 87,771

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2017-12-31 5,454 24,651 8,982 0 1,438 3,415
2018-12-31 13,871 39,031 17,697 0 3,415
2019-12-31 5,000 67,500 57,100 10,200 3,400
2020-12-31 21,408 84,476 54,261 13,182 3,487
2021-12-31 21,278 88,275 51,812 14,263 3,487
2022-12-31 16,006 89,524 52,783

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2017-12-31 3,100 5,700 1,800 19,112
2018-12-31 2,616 10,913 7,159 19,112
2019-12-31 9,497 27,883 14,483 28,354 19,112
2020-12-31 21,862 35,090 -6,946 28,354 21,408 19,112
2021-12-31 18,482 32,409 -130 21,408 21,278 12,454
2022-12-31 11,587 -5,272 21,278 16,006 11,208