Income Statement

Currency: HUF

	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024
Revenue
Interest Expense	38	87	81	102	154	254	417	537	552
Revenue	8 203 N/A	13 286 +62%	11 464 -14%	26 656 +133%	31 220 +17%	18 867 -40%	25 173 +33%	31 335 +24%	30 255 -3%
Gross Profit
Cost of Revenue	(7 354)	(11 847)	(10 358)	(22 635)	(25 646)	(14 743)	(19 013)	(23 124)	(22 690)
Gross Profit	849 N/A	1 440 +70%	1 106 -23%	4 022 +264%	5 574 +39%	4 124 -26%	6 160 +49%	8 211 +33%	7 566 -8%
Operating Income
Operating Expenses	(585)	(1 434)	(1 768)	(2 464)	(3 735)	(3 272)	(3 665)	(5 478)	(5 552)
Selling, General & Administrative	(578)	(842)	(1 325)	(1 586)	(4 120)	(3 408)	(3 912)	(4 986)	(4 726)
Depreciation & Amortization	0	(145)	0	(1 090)	0	(101)	(229)	(385)	(410)
Other Operating Expenses	(7)	(448)	(442)	211	385	237	476	(107)	(417)
Operating Income	263 N/A	6 -98%	(662) N/A	1 558 N/A	1 839 +18%	852 -54%	2 495 +193%	2 733 +10%	2 013 -26%
Pre-Tax Income
Interest Income Expense	(55)	(13)	78	(108)	(205)	(229)	(351)	(429)	226
Non-Reccuring Items	0	(135)	0	(164)	0	(177)	(46)	(98)	(108)
Total Other Income	0	0	(75)	0	45	0	0	0	0
Pre-Tax Income	208 N/A	(142) N/A	(658) -363%	1 285 N/A	1 679 +31%	446 -73%	2 098 +370%	2 206 +5%	2 131 -3%
Net Income
Tax Provision	(76)	(33)	26	(283)	(335)	(218)	(418)	(381)	(275)
Income from Continuing Operations	132	(176)	(631)	1 002	1 344	228	1 680	1 825	1 856
Net Income (Common)	132 N/A	(176) N/A	(631) -259%	1 002 N/A	1 344 +34%	228 -83%	1 680 +637%	1 825 +9%	1 856 +2%
EPS (Diluted)	0.35 N/A	-0.47 N/A	-1.64 -249%	2.68 N/A	3.5 +31%	0.6 -83%	4.39 +632%	4.76 +8%	4.85 +2%

Delta Technologies Nyrt
F:E8E4