Dialight PLC
OTC:DIALF
Income Statement
Earnings Waterfall
Dialight PLC
Income Statement
Dialight PLC
| Dec-2000 | Jun-2001 | Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
4
|
2
|
3
|
3
|
3
|
3
|
4
|
4
|
3
|
3
|
3
|
0
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
4
|
4
|
3
|
2
|
|
| Revenue |
172
N/A
|
182
+6%
|
175
-4%
|
162
-7%
|
156
-4%
|
150
-4%
|
137
-9%
|
123
-10%
|
119
-3%
|
86
-28%
|
95
+11%
|
60
-37%
|
62
+3%
|
61
-2%
|
63
+4%
|
69
+9%
|
78
+13%
|
78
N/A
|
77
-1%
|
89
+15%
|
99
+12%
|
100
+1%
|
114
+14%
|
109
-4%
|
115
+6%
|
122
+6%
|
131
+8%
|
142
+8%
|
160
+12%
|
170
+6%
|
161
-5%
|
161
0%
|
182
+13%
|
195
+7%
|
181
-7%
|
168
-7%
|
165
-2%
|
161
-2%
|
151
-6%
|
207
+37%
|
119
-43%
|
123
+3%
|
173
+41%
|
152
-12%
|
210
+38%
|
185
-12%
|
196
+6%
|
226
+15%
|
227
+1%
|
184
-19%
|
180
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(147)
|
(157)
|
(159)
|
(152)
|
(110)
|
(142)
|
(96)
|
(100)
|
(81)
|
(58)
|
(66)
|
(45)
|
(46)
|
(47)
|
(49)
|
(54)
|
(62)
|
(62)
|
(59)
|
(65)
|
(72)
|
(70)
|
(80)
|
(72)
|
(74)
|
(81)
|
(90)
|
(98)
|
(99)
|
(113)
|
(105)
|
(101)
|
(113)
|
(118)
|
(114)
|
(110)
|
(106)
|
(105)
|
(97)
|
(138)
|
(85)
|
(83)
|
(111)
|
(98)
|
(142)
|
(130)
|
(134)
|
(159)
|
(156)
|
(117)
|
(112)
|
|
| Gross Profit |
25
N/A
|
25
+1%
|
16
-35%
|
11
-35%
|
46
+328%
|
9
-81%
|
40
+375%
|
23
-43%
|
38
+67%
|
27
-29%
|
29
+7%
|
16
-46%
|
16
+2%
|
15
-9%
|
14
-2%
|
15
+5%
|
16
+9%
|
16
-1%
|
19
+15%
|
24
+30%
|
27
+12%
|
30
+9%
|
33
+12%
|
37
+10%
|
41
+13%
|
41
0%
|
42
+1%
|
45
+7%
|
61
+36%
|
56
-7%
|
56
0%
|
60
+6%
|
70
+17%
|
77
+11%
|
67
-13%
|
59
-12%
|
59
0%
|
56
-4%
|
54
-3%
|
70
+29%
|
34
-51%
|
40
+17%
|
62
+56%
|
54
-13%
|
67
+25%
|
55
-18%
|
62
+12%
|
67
+8%
|
71
+5%
|
67
-6%
|
67
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(38)
|
(1)
|
(33)
|
(14)
|
(29)
|
(19)
|
(21)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(17)
|
(18)
|
(20)
|
(22)
|
(24)
|
(27)
|
(29)
|
(43)
|
(46)
|
(50)
|
(57)
|
(56)
|
(62)
|
(57)
|
(53)
|
(51)
|
(50)
|
(52)
|
(73)
|
(40)
|
(42)
|
(56)
|
(48)
|
(61)
|
(56)
|
(62)
|
(72)
|
(62)
|
(60)
|
(62)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(37)
|
0
|
(33)
|
(14)
|
(29)
|
(19)
|
(21)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(11)
|
(12)
|
(13)
|
(14)
|
(16)
|
(20)
|
(21)
|
(20)
|
(22)
|
(24)
|
(27)
|
(29)
|
(43)
|
(46)
|
(50)
|
(57)
|
(56)
|
(62)
|
(57)
|
(53)
|
(51)
|
(50)
|
(52)
|
(73)
|
(40)
|
(42)
|
(56)
|
(48)
|
(61)
|
(56)
|
(62)
|
(72)
|
(61)
|
(60)
|
(62)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
24
N/A
|
24
+1%
|
15
-36%
|
10
-38%
|
8
-22%
|
7
-3%
|
7
-3%
|
9
+23%
|
9
+5%
|
9
-7%
|
8
-2%
|
5
-43%
|
5
+13%
|
4
-25%
|
4
-3%
|
5
+26%
|
5
+8%
|
4
-26%
|
6
+41%
|
10
+84%
|
11
+11%
|
13
+13%
|
15
+18%
|
17
+12%
|
20
+17%
|
17
-14%
|
15
-14%
|
16
+7%
|
18
+17%
|
11
-42%
|
6
-42%
|
3
-57%
|
13
+404%
|
15
+18%
|
10
-37%
|
6
-37%
|
8
+30%
|
6
-25%
|
3
-58%
|
(3)
N/A
|
(6)
-113%
|
(2)
+72%
|
6
N/A
|
6
+3%
|
6
N/A
|
(1)
N/A
|
0
N/A
|
(5)
N/A
|
9
N/A
|
6
-32%
|
6
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
1
|
(2)
|
0
|
(2)
|
1
|
(2)
|
0
|
(2)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(2)
|
0
|
(10)
|
(13)
|
(16)
|
(8)
|
(6)
|
(4)
|
(0)
|
(3)
|
(14)
|
(14)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(16)
|
(26)
|
(56)
|
(18)
|
8
|
|
| Gain/Loss on Disposition of Assets |
4
|
0
|
0
|
0
|
0
|
16
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
(1)
|
2
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
22
N/A
|
26
+21%
|
14
-45%
|
9
-40%
|
7
-24%
|
22
+236%
|
22
+0%
|
9
-61%
|
9
+6%
|
8
-9%
|
9
+5%
|
6
-34%
|
6
+2%
|
5
-22%
|
5
N/A
|
5
+18%
|
6
+6%
|
4
-29%
|
5
+33%
|
10
+89%
|
11
+13%
|
12
+9%
|
14
+16%
|
17
+18%
|
20
+17%
|
16
-17%
|
11
-32%
|
12
+3%
|
16
+35%
|
10
-34%
|
(4)
N/A
|
(11)
-182%
|
(4)
+65%
|
7
N/A
|
3
-59%
|
2
-40%
|
7
+306%
|
2
-67%
|
(13)
N/A
|
(19)
-48%
|
(10)
+45%
|
(4)
+60%
|
1
N/A
|
2
+139%
|
1
-73%
|
(7)
N/A
|
(19)
-186%
|
(34)
-81%
|
(50)
-45%
|
(14)
+72%
|
11
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(9)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(5)
|
(4)
|
(4)
|
(6)
|
(4)
|
2
|
4
|
1
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(4)
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
5
|
2
|
3
|
1
|
(4)
|
|
| Income from Continuing Operations |
14
|
17
|
9
|
5
|
4
|
20
|
20
|
5
|
6
|
6
|
6
|
4
|
4
|
3
|
3
|
3
|
4
|
3
|
3
|
6
|
8
|
8
|
10
|
11
|
13
|
11
|
8
|
8
|
10
|
6
|
(2)
|
(7)
|
(3)
|
5
|
2
|
1
|
5
|
2
|
(16)
|
(19)
|
(8)
|
(5)
|
0
|
1
|
1
|
(5)
|
(14)
|
(33)
|
(47)
|
(14)
|
7
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Net Income (Common) |
14
N/A
|
17
+19%
|
9
-48%
|
5
-39%
|
4
-24%
|
20
+376%
|
20
+1%
|
5
-73%
|
6
+2%
|
8
+45%
|
28
+250%
|
26
-6%
|
4
-86%
|
3
-24%
|
3
-4%
|
3
+19%
|
4
+9%
|
5
+29%
|
5
+20%
|
7
+22%
|
8
+14%
|
8
+3%
|
10
+26%
|
12
+19%
|
14
+18%
|
12
-10%
|
9
-31%
|
8
-9%
|
10
+23%
|
6
-36%
|
(2)
N/A
|
(7)
-235%
|
(3)
+58%
|
4
N/A
|
1
-69%
|
1
-23%
|
5
+420%
|
(0)
N/A
|
(16)
-16 000%
|
(19)
-19%
|
(8)
+59%
|
(5)
+39%
|
0
N/A
|
1
+886%
|
1
-62%
|
(5)
N/A
|
(14)
-200%
|
(33)
-128%
|
(47)
-44%
|
(14)
+70%
|
7
N/A
|
|
| EPS (Diluted) |
0.41
N/A
|
0.49
+20%
|
0.25
-49%
|
0.15
-40%
|
0.12
-20%
|
0.54
+350%
|
0.45
-17%
|
0.18
-60%
|
0.18
N/A
|
0.26
+44%
|
0.92
+254%
|
0.83
-10%
|
0.12
-86%
|
0.09
-25%
|
0.09
N/A
|
0.1
+11%
|
0.11
+10%
|
0.14
+27%
|
0.16
+14%
|
0.2
+25%
|
0.23
+15%
|
0.25
+9%
|
0.3
+20%
|
0.35
+17%
|
0.41
+17%
|
0.37
-10%
|
0.26
-30%
|
0.23
-12%
|
0.29
+26%
|
0.19
-34%
|
-0.06
N/A
|
-0.2
-233%
|
-0.09
+55%
|
0.13
N/A
|
0.04
-69%
|
0.03
-25%
|
0.15
+400%
|
0
N/A
|
-0.49
N/A
|
-0.59
-20%
|
-0.24
+59%
|
-0.15
+38%
|
0
N/A
|
0.04
N/A
|
0.02
-50%
|
-0.15
N/A
|
-0.41
-173%
|
-0.91
-122%
|
-1.17
-29%
|
-0.35
+70%
|
0.18
N/A
|
|