Delphi World Money Ltd
BSE:533452
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Delphi World Money Ltd
BSE:533452
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IN |
|
A
|
Avanza Bank Holding AB
LSE:0NUK
|
SE |
|
Orsted A/S
CSE:ORSTED
|
DK |
|
L
|
Lynx Global Digital Finance Corp
CNSX:LYNX
|
CA |
|
A
|
Aidigong Maternal & Child Health Ltd
OTC:GPRHF
|
HK |
|
S
|
Sitowise Group Oyj
OMXH:SITOWS
|
FI |
|
H
|
Hagar hf
ICEX:HAGA
|
IS |
Income Statement
Earnings Waterfall
Delphi World Money Ltd
Income Statement
Delphi World Money Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
33
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
30
|
0
|
0
|
|
| Revenue |
630
N/A
|
661
+5%
|
706
+7%
|
773
+9%
|
452
-42%
|
881
+95%
|
885
+1%
|
884
0%
|
807
-9%
|
734
-9%
|
665
-9%
|
577
-13%
|
547
-5%
|
514
-6%
|
867
+69%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(357)
|
(401)
|
(435)
|
(467)
|
(472)
|
(491)
|
(509)
|
(523)
|
(485)
|
(437)
|
(378)
|
(312)
|
(296)
|
(274)
|
(545)
|
|
| Gross Profit |
273
N/A
|
260
-5%
|
271
+4%
|
306
+13%
|
(20)
N/A
|
390
N/A
|
376
-4%
|
361
-4%
|
322
-11%
|
297
-8%
|
286
-4%
|
265
-8%
|
251
-5%
|
240
-4%
|
322
+34%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(204)
|
(215)
|
(227)
|
(246)
|
(288)
|
(281)
|
(267)
|
(249)
|
(226)
|
(239)
|
(291)
|
(300)
|
(257)
|
(245)
|
(267)
|
|
| Selling, General & Administrative |
(187)
|
(102)
|
(105)
|
(99)
|
(272)
|
(101)
|
(103)
|
(108)
|
(209)
|
(119)
|
(116)
|
(111)
|
(246)
|
(95)
|
(175)
|
|
| Depreciation & Amortization |
(13)
|
(13)
|
(13)
|
(12)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(11)
|
(12)
|
(12)
|
(18)
|
|
| Other Operating Expenses |
(4)
|
(101)
|
(110)
|
(136)
|
(7)
|
(172)
|
(155)
|
(132)
|
(7)
|
(112)
|
(166)
|
(178)
|
0
|
(138)
|
(73)
|
|
| Operating Income |
70
N/A
|
45
-36%
|
44
-1%
|
60
+36%
|
(307)
N/A
|
109
N/A
|
109
0%
|
111
+2%
|
96
-14%
|
58
-40%
|
(5)
N/A
|
(36)
-622%
|
(6)
+83%
|
(5)
+18%
|
55
N/A
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
62
|
(29)
|
(25)
|
(23)
|
519
|
(18)
|
(17)
|
(18)
|
143
|
(26)
|
(29)
|
(30)
|
155
|
(29)
|
(26)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(126)
|
(126)
|
(126)
|
(126)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Total Other Income |
9
|
111
|
117
|
120
|
3
|
135
|
150
|
164
|
(1)
|
178
|
185
|
191
|
1
|
194
|
151
|
|
| Pre-Tax Income |
140
N/A
|
127
-9%
|
137
+8%
|
157
+15%
|
215
+36%
|
226
+5%
|
242
+7%
|
257
+6%
|
227
-12%
|
209
-8%
|
150
-28%
|
(2)
N/A
|
20
N/A
|
33
+69%
|
54
+61%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(60)
|
(48)
|
(43)
|
(50)
|
(64)
|
(68)
|
(82)
|
(88)
|
(75)
|
(67)
|
(46)
|
14
|
(0)
|
(16)
|
(40)
|
|
| Income from Continuing Operations |
79
|
79
|
94
|
108
|
150
|
159
|
160
|
169
|
152
|
143
|
105
|
14
|
20
|
17
|
14
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
|
| Net Income (Common) |
79
N/A
|
79
+1%
|
94
+18%
|
108
+15%
|
150
+40%
|
159
+5%
|
160
+1%
|
169
+6%
|
152
-10%
|
143
-6%
|
105
-26%
|
14
-87%
|
20
+43%
|
17
-12%
|
33
+89%
|
|
| EPS (Diluted) |
0.44
N/A
|
0.44
N/A
|
0.52
+18%
|
0.6
+15%
|
0.84
+40%
|
0.88
+5%
|
0.89
+1%
|
0.94
+6%
|
0.85
-10%
|
0.79
-7%
|
0.58
-27%
|
0.07
-88%
|
0.11
+57%
|
0.09
-18%
|
0.18
+100%
|
|