Delta Technologies Nyrt
F:E8E4
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Income Statement
Earnings Waterfall
Delta Technologies Nyrt
Income Statement
Delta Technologies Nyrt
| 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%
|
|
