DUKE Robotics Corp
OTC:DUKR
Income Statement
Earnings Waterfall
DUKE Robotics Corp
Income Statement
DUKE Robotics Corp
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+24%
|
0
-71%
|
0
N/A
|
0
+132%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-36%
|
0
-22%
|
0
+303%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Research & Development |
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
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
+19%
|
(0)
-108%
|
0
N/A
|
(0)
N/A
|
(0)
-58%
|
(1)
-211%
|
(0)
+89%
|
(0)
-17%
|
(1)
-222%
|
(0)
+16%
|
(1)
-183%
|
(1)
-5%
|
(1)
+23%
|
(1)
-12%
|
(1)
+41%
|
(1)
+9%
|
(1)
-33%
|
(1)
+14%
|
(1)
-7%
|
(1)
-40%
|
(1)
-6%
|
(1)
+4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
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 |
(0)
N/A
|
(0)
+14%
|
(0)
-87%
|
0
N/A
|
(0)
N/A
|
(1)
-59%
|
(1)
-154%
|
(0)
+69%
|
(1)
-25%
|
(1)
-105%
|
(1)
+19%
|
(2)
-70%
|
(1)
+9%
|
(1)
+40%
|
(1)
-33%
|
(1)
+43%
|
(1)
+14%
|
(1)
-34%
|
(1)
+12%
|
(1)
-10%
|
(1)
-40%
|
(1)
-7%
|
(1)
+1%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+14%
|
(0)
-87%
|
0
N/A
|
(0)
N/A
|
(1)
-59%
|
(1)
-154%
|
(0)
+69%
|
(1)
-25%
|
(1)
-105%
|
(1)
+19%
|
(2)
-70%
|
(1)
+9%
|
(1)
+40%
|
(1)
-33%
|
(1)
+43%
|
(1)
+14%
|
(1)
-34%
|
(1)
+12%
|
(1)
-10%
|
(1)
-40%
|
(1)
-7%
|
(1)
+1%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.08
+11%
|
-0.15
-87%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.01
+75%
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.03
-50%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.02
N/A
|
|