Danish Aerospace Company A/S
CSE:DAC
Income Statement
Earnings Waterfall
Danish Aerospace Company A/S
Income Statement
Danish Aerospace Company A/S
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Revenue |
10
N/A
|
20
+98%
|
21
+3%
|
24
+16%
|
23
-4%
|
30
+27%
|
29
-1%
|
18
-40%
|
18
+1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(3)
|
(5)
|
(5)
|
(10)
|
(11)
|
(11)
|
(11)
|
(7)
|
(5)
|
|
| Gross Profit |
8
N/A
|
16
+106%
|
16
+5%
|
14
-12%
|
12
-13%
|
18
+48%
|
18
-3%
|
11
-38%
|
13
+16%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(8)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
|
| Selling, General & Administrative |
(7)
|
(13)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
|
| Operating Income |
(0)
N/A
|
1
N/A
|
2
+58%
|
(0)
N/A
|
(1)
-404%
|
4
N/A
|
3
-28%
|
(4)
N/A
|
(1)
+60%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
0
N/A
|
2
+367%
|
(0)
N/A
|
(2)
-577%
|
3
N/A
|
2
-44%
|
(5)
N/A
|
(3)
+35%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(0)
|
1
|
1
|
|
| Income from Continuing Operations |
(1)
|
0
|
1
|
(0)
|
(2)
|
2
|
1
|
(4)
|
(3)
|
|
| Net Income (Common) |
(1)
N/A
|
0
N/A
|
1
+622%
|
(0)
N/A
|
(2)
-378%
|
2
N/A
|
1
-45%
|
(4)
N/A
|
(3)
+34%
|
|
| EPS (Diluted) |
-0.07
N/A
|
0.02
N/A
|
0.12
+500%
|
-0.03
N/A
|
-0.15
-400%
|
0.19
N/A
|
0.1
-47%
|
-0.36
N/A
|
-0.23
+36%
|
|