DEE Development Engineers Ltd
NSE:DEEDEV
Income Statement
Earnings Waterfall
DEE Development Engineers Ltd
Income Statement
DEE Development Engineers Ltd
| Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Interest Expense |
0
|
0
|
369
|
0
|
0
|
|
| Revenue |
11 678
N/A
|
7 842
-33%
|
8 274
+6%
|
8 662
+5%
|
9 421
+9%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
(5 040)
|
(3 107)
|
(3 827)
|
(2 915)
|
(3 574)
|
|
| Gross Profit |
6 638
N/A
|
4 735
-29%
|
4 447
-6%
|
5 746
+29%
|
5 848
+2%
|
|
| Operating Income | ||||||
| Operating Expenses |
(5 656)
|
(4 204)
|
(3 684)
|
(4 894)
|
(4 859)
|
|
| Selling, General & Administrative |
(3 716)
|
(1 879)
|
(3 129)
|
(1 743)
|
(1 806)
|
|
| Depreciation & Amortization |
(701)
|
(492)
|
(494)
|
(496)
|
(502)
|
|
| Other Operating Expenses |
(1 239)
|
(1 834)
|
(61)
|
(2 654)
|
(2 550)
|
|
| Operating Income |
982
N/A
|
531
-46%
|
763
+44%
|
853
+12%
|
989
+16%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(556)
|
(430)
|
(222)
|
(403)
|
(469)
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(3)
|
0
|
0
|
|
| Total Other Income |
235
|
194
|
15
|
218
|
110
|
|
| Pre-Tax Income |
660
N/A
|
295
-55%
|
554
+87%
|
667
+21%
|
629
-6%
|
|
| Net Income | ||||||
| Tax Provision |
(144)
|
(55)
|
(117)
|
(131)
|
(138)
|
|
| Income from Continuing Operations |
517
|
240
|
436
|
536
|
491
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
517
N/A
|
240
-54%
|
436
+82%
|
536
+23%
|
492
-8%
|
|
| EPS (Diluted) |
8.35
N/A
|
3.74
-55%
|
6.65
+78%
|
7.72
+16%
|
7.05
-9%
|
|