DDC Enterprise Ltd
AMEX:DDC
Income Statement
Earnings Waterfall
DDC Enterprise Ltd
Income Statement
DDC Enterprise Ltd
| Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
4
|
9
|
15
|
12
|
0
|
17
|
0
|
|
| Revenue |
223
N/A
|
269
+21%
|
347
+29%
|
205
-41%
|
239
+16%
|
273
+14%
|
385
+41%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(168)
|
(202)
|
(258)
|
(154)
|
(179)
|
(191)
|
(270)
|
|
| Gross Profit |
55
N/A
|
67
+23%
|
88
+31%
|
52
-41%
|
60
+16%
|
82
+37%
|
115
+40%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(145)
|
(158)
|
(188)
|
(191)
|
(229)
|
(147)
|
(244)
|
|
| Selling, General & Administrative |
(141)
|
(153)
|
(173)
|
(188)
|
(214)
|
(142)
|
(170)
|
|
| Research & Development |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(4)
|
(5)
|
0
|
(3)
|
0
|
(5)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(14)
|
0
|
(15)
|
0
|
(74)
|
|
| Operating Income |
(90)
N/A
|
(91)
-1%
|
(100)
-10%
|
(139)
-40%
|
(169)
-22%
|
(65)
+61%
|
(129)
-97%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(22)
|
(27)
|
(33)
|
7
|
(4)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
(9)
|
(9)
|
0
|
(15)
|
0
|
(78)
|
0
|
|
| Total Other Income |
2
|
2
|
2
|
(10)
|
(10)
|
2
|
31
|
|
| Pre-Tax Income |
(119)
N/A
|
(125)
-5%
|
(130)
-4%
|
(157)
-20%
|
(184)
-17%
|
(150)
+18%
|
(107)
+29%
|
|
| Net Income | ||||||||
| Tax Provision |
(4)
|
(6)
|
(7)
|
(5)
|
(6)
|
(7)
|
(13)
|
|
| Income from Continuing Operations |
(123)
|
(131)
|
(138)
|
(162)
|
(190)
|
(157)
|
(120)
|
|
| Income to Minority Interest |
(1)
|
(3)
|
(6)
|
(4)
|
(6)
|
(13)
|
(22)
|
|
| Net Income (Common) |
(262)
N/A
|
(303)
-16%
|
(345)
-14%
|
(276)
+20%
|
(246)
+11%
|
(170)
+31%
|
(142)
+17%
|
|
| EPS (Diluted) |
-328.68
N/A
|
-379.93
-16%
|
-432.82
-14%
|
-345.08
+20%
|
-274.07
+21%
|
-120.42
+56%
|
-37.39
+69%
|
|