Develop Global Ltd
ASX:DVP
Income Statement
Earnings Waterfall
Develop Global Ltd
Income Statement
Develop Global Ltd
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
0
|
3
|
|
| Revenue |
0
N/A
|
0
+3%
|
0
+93%
|
5
+21 604%
|
29
+529%
|
68
+138%
|
110
+61%
|
147
+34%
|
194
+32%
|
231
+19%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(1)
|
(6)
|
(87)
|
(6)
|
(26)
|
(65)
|
(96)
|
(119)
|
(152)
|
(159)
|
|
| Gross Profit |
(1)
N/A
|
(6)
-598%
|
(87)
-1 398%
|
(2)
+98%
|
2
N/A
|
3
+42%
|
14
+314%
|
28
+93%
|
43
+53%
|
73
+71%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(2)
|
(83)
|
(6)
|
(7)
|
(13)
|
(17)
|
(22)
|
(36)
|
(43)
|
(74)
|
|
| Selling, General & Administrative |
(1)
|
(82)
|
(6)
|
(7)
|
(7)
|
(4)
|
(7)
|
(9)
|
(9)
|
(21)
|
|
| Research & Development |
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(14)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(10)
|
(16)
|
(22)
|
(27)
|
(29)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
1
|
(2)
|
(2)
|
1
|
(4)
|
(7)
|
(10)
|
|
| Operating Income |
(3)
N/A
|
(89)
-3 083%
|
(94)
-6%
|
(9)
+91%
|
(11)
-23%
|
(14)
-30%
|
(8)
+45%
|
(8)
-5%
|
(0)
+99%
|
(1)
-966%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(8)
|
(4)
|
(7)
|
(3)
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
0
|
(0)
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
1
|
(5)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(90)
-2 197%
|
(94)
-4%
|
(9)
+90%
|
(9)
+3%
|
(18)
-99%
|
(15)
+15%
|
(12)
+22%
|
(7)
+43%
|
(5)
+29%
|
|
| Net Income | |||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
78
|
|
| Income from Continuing Operations |
(4)
|
(90)
|
(94)
|
(9)
|
(9)
|
(18)
|
(15)
|
(12)
|
(7)
|
73
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(4)
N/A
|
(90)
-2 197%
|
(94)
-4%
|
(9)
+90%
|
(9)
+3%
|
(18)
-99%
|
(15)
+15%
|
(12)
+21%
|
(7)
+39%
|
72
N/A
|
|
| EPS (Diluted) |
-0.05
N/A
|
-1.13
-2 160%
|
-0.68
+40%
|
-0.06
+91%
|
-0.06
N/A
|
-0.11
-83%
|
-0.08
+27%
|
-0.05
+38%
|
-0.03
+40%
|
0.27
N/A
|
|