Deveron Corp
OTC:DVRNF
Income Statement
Earnings Waterfall
Deveron Corp
Income Statement
Deveron Corp
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
0
|
3
|
4
|
3
|
4
|
3
|
3
|
3
|
3
|
|
| Revenue |
2
N/A
|
3
+18%
|
3
+3%
|
3
+6%
|
3
+13%
|
4
+22%
|
5
+23%
|
9
+77%
|
9
+9%
|
13
+36%
|
18
+44%
|
29
+58%
|
33
+14%
|
14
-57%
|
37
+160%
|
37
+0%
|
37
+0%
|
35
-6%
|
35
-1%
|
31
-10%
|
30
-4%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(7)
|
(9)
|
(11)
|
(5)
|
(11)
|
(12)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
|
| Gross Profit |
1
N/A
|
2
+32%
|
2
-1%
|
2
+30%
|
2
+5%
|
3
+14%
|
3
+21%
|
6
+79%
|
6
+6%
|
8
+31%
|
11
+41%
|
20
+75%
|
22
+11%
|
9
-58%
|
26
+178%
|
26
-1%
|
26
+2%
|
24
-10%
|
23
-1%
|
20
-14%
|
19
-4%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(8)
|
(11)
|
(14)
|
(19)
|
(24)
|
(28)
|
(33)
|
(17)
|
(34)
|
(34)
|
(32)
|
(31)
|
(30)
|
(28)
|
(27)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(10)
|
(12)
|
(17)
|
(20)
|
(23)
|
(27)
|
(14)
|
(27)
|
(26)
|
(24)
|
(23)
|
(22)
|
(21)
|
(20)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(4)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(1)
+11%
|
(2)
-10%
|
(2)
-16%
|
(2)
-22%
|
(3)
-40%
|
(4)
-36%
|
(5)
-13%
|
(7)
-51%
|
(11)
-42%
|
(13)
-20%
|
(8)
+34%
|
(11)
-27%
|
(8)
+26%
|
(8)
-5%
|
(8)
+5%
|
(6)
+28%
|
(7)
-29%
|
(6)
+13%
|
(8)
-29%
|
(8)
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(0)
|
(3)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
(43)
|
(43)
|
(43)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
(3)
|
(6)
|
(6)
|
(6)
|
(1)
|
3
|
3
|
3
|
|
| Pre-Tax Income |
(2)
N/A
|
(1)
+11%
|
(2)
-11%
|
(2)
-10%
|
(2)
-23%
|
(3)
-43%
|
(4)
-39%
|
(5)
-16%
|
(8)
-51%
|
(11)
-44%
|
(14)
-26%
|
(8)
+40%
|
(11)
-31%
|
(14)
-26%
|
(15)
-12%
|
(17)
-14%
|
(16)
+11%
|
(55)
-251%
|
(50)
+8%
|
(51)
-2%
|
(51)
-1%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(8)
|
(11)
|
(14)
|
(9)
|
(11)
|
(14)
|
(16)
|
(18)
|
(16)
|
(56)
|
(52)
|
(53)
|
(53)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
1
|
|
| Net Income (Common) |
(2)
N/A
|
(1)
+11%
|
(2)
-11%
|
(2)
-10%
|
(2)
-23%
|
(3)
-48%
|
(5)
-44%
|
(5)
-12%
|
(8)
-52%
|
(11)
-42%
|
(14)
-25%
|
(9)
+35%
|
(11)
-24%
|
(14)
-21%
|
(16)
-19%
|
(20)
-23%
|
(18)
+9%
|
(57)
-216%
|
(53)
+8%
|
(52)
+2%
|
(52)
-1%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.07
-40%
|
-0.07
N/A
|
-0.09
-29%
|
-0.12
-33%
|
-0.13
-8%
|
-0.08
+38%
|
-0.09
-12%
|
-0.1
-11%
|
-0.12
-20%
|
-0.15
-25%
|
-0.13
+13%
|
-0.37
-185%
|
-0.3
+19%
|
-0.24
+20%
|
-0.24
N/A
|
|