Delorean Corporation Ltd
ASX:DEL
Income Statement
Earnings Waterfall
Delorean Corporation Ltd
Income Statement
Delorean Corporation Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
36
N/A
|
41
+15%
|
43
+5%
|
20
-54%
|
27
+35%
|
28
+6%
|
34
+20%
|
20
-42%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(37)
|
(46)
|
(48)
|
(24)
|
(28)
|
(20)
|
(26)
|
(23)
|
|
| Gross Profit |
(1)
N/A
|
(5)
-266%
|
(5)
+8%
|
(4)
+16%
|
(1)
+67%
|
8
N/A
|
8
+2%
|
(3)
N/A
|
|
| Operating Income | |||||||||
| Operating Expenses |
(5)
|
(6)
|
(6)
|
(5)
|
(7)
|
(3)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
|
| Operating Income |
(7)
N/A
|
(11)
-64%
|
(11)
-1%
|
(9)
+13%
|
(9)
+5%
|
5
N/A
|
5
+10%
|
(7)
N/A
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(11)
-64%
|
(11)
-1%
|
(10)
+8%
|
(9)
+6%
|
3
N/A
|
4
+13%
|
(7)
N/A
|
|
| Net Income | |||||||||
| Tax Provision |
(0)
|
(0)
|
1
|
0
|
0
|
1
|
1
|
(2)
|
|
| Income from Continuing Operations |
(7)
|
(11)
|
(10)
|
(10)
|
(10)
|
5
|
5
|
(9)
|
|
| Net Income (Common) |
(7)
N/A
|
(11)
-59%
|
(10)
+11%
|
(10)
-3%
|
(10)
+5%
|
5
N/A
|
5
+10%
|
(9)
N/A
|
|
| EPS (Diluted) |
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.05
N/A
|
-0.05
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.04
N/A
|
|