Delta Lithium Ltd
ASX:DLI
Delta Lithium Ltd
ASX:DLI
Price:
0.225
AUD
4.65%
Market Closed
Market Cap:
AU$161.4m
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Delta Lithium Ltd
ASX:DLI
|
AU |
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Income Statement
Earnings Waterfall
Delta Lithium Ltd
Delta Lithium Ltd
Income Statement
Delta Lithium Ltd
Delta Lithium Ltd
Currency: AUD
| Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
+100%
|
0
-13%
|
0
-43%
|
0
-50%
|
0
-50%
|
0
N/A
|
0
+400%
|
0
+560%
|
1
+59%
|
1
+176%
|
2
+15%
|
2
+3%
|
1
-14%
|
2
+1%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
| Gross Profit |
0
N/A
|
0
+67%
|
(0)
N/A
|
(0)
-600%
|
(0)
+29%
|
(0)
-60%
|
(0)
-125%
|
(0)
-72%
|
(0)
-39%
|
(2)
-359%
|
(3)
-41%
|
(3)
-24%
|
(2)
+27%
|
(2)
+20%
|
(1)
+33%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(6)
|
(13)
|
(12)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(6)
|
(2)
|
(2)
|
(3)
|
(3)
|
|
| Research & Development |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(11)
|
(10)
|
(2)
|
(2)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(0)
+60%
|
(0)
-45%
|
(1)
-113%
|
(1)
-46%
|
(1)
+29%
|
(1)
N/A
|
(2)
-190%
|
(3)
-60%
|
(9)
-173%
|
(9)
-4%
|
(16)
-75%
|
(15)
+8%
|
(7)
+51%
|
(7)
+9%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
4
|
4
|
4
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(0)
+60%
|
(1)
-386%
|
(2)
-50%
|
(2)
+2%
|
(1)
+29%
|
(1)
+37%
|
(2)
-189%
|
(3)
-38%
|
(9)
-206%
|
(7)
+13%
|
(12)
-68%
|
(11)
+14%
|
(4)
+66%
|
(2)
+38%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(9)
|
(7)
|
(12)
|
(11)
|
(4)
|
(2)
|
|
| Net Income (Common) |
(1)
N/A
|
(0)
+60%
|
(1)
-386%
|
(2)
-50%
|
(2)
+2%
|
(1)
+29%
|
(1)
+37%
|
(2)
-190%
|
(3)
-37%
|
(9)
-206%
|
(7)
+13%
|
(12)
-68%
|
(11)
+12%
|
(4)
+64%
|
(2)
+42%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.01
+50%
|
-0.04
-300%
|
-0.05
-25%
|
-0.05
N/A
|
-0.03
+40%
|
-0.01
+67%
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
0
N/A
|
|
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