Delfingen Industry SA
XBER:HBS
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|
D
|
Delfingen Industry SA
XBER:HBS
|
FR |
|
I
|
Ikigai Ventures Ltd
LSE:IKIV
|
GG |
|
Asahi Songwon Colors Lucky Laminates Ltd
NSE:ASAHISONG
|
IN |
|
Universal Inc
TWSE:1325
|
TW |
|
F
|
FGK Rusgidro PAO
LSE:HYDR
|
RU |
Income Statement
Earnings Waterfall
Delfingen Industry SA
Income Statement
Delfingen Industry SA
| Jul-2003 | Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
1
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
0
|
3
|
0
|
3
|
0
|
3
|
0
|
4
|
0
|
4
|
0
|
8
|
0
|
0
|
9
|
0
|
|
| Revenue |
78
N/A
|
73
-7%
|
74
+2%
|
75
+2%
|
74
-2%
|
75
+1%
|
74
0%
|
79
+6%
|
91
+16%
|
102
+12%
|
92
-10%
|
74
-20%
|
77
+4%
|
98
+27%
|
107
+9%
|
111
+4%
|
113
+1%
|
119
+5%
|
123
+3%
|
124
+1%
|
129
+4%
|
140
+9%
|
152
+9%
|
164
+8%
|
172
+5%
|
174
+1%
|
176
+1%
|
193
+9%
|
204
+6%
|
205
+0%
|
215
+5%
|
221
+3%
|
231
+4%
|
200
-13%
|
242
+21%
|
352
+45%
|
363
+3%
|
373
+3%
|
418
+12%
|
447
+7%
|
457
+2%
|
571
+25%
|
562
-2%
|
424
-25%
|
414
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(46)
|
(28)
|
(47)
|
(30)
|
(47)
|
(29)
|
(45)
|
(35)
|
(59)
|
(49)
|
(65)
|
(37)
|
(53)
|
(53)
|
(75)
|
(64)
|
(82)
|
(66)
|
(78)
|
(65)
|
(83)
|
(72)
|
(95)
|
(80)
|
(87)
|
(82)
|
(85)
|
(86)
|
(94)
|
(92)
|
(103)
|
(100)
|
(105)
|
(85)
|
(109)
|
(160)
|
(186)
|
(195)
|
(231)
|
(233)
|
(236)
|
0
|
(220)
|
(212)
|
(191)
|
|
| Gross Profit |
32
N/A
|
45
+41%
|
27
-39%
|
46
+67%
|
27
-40%
|
45
+66%
|
30
-34%
|
44
+47%
|
32
-26%
|
53
+65%
|
27
-48%
|
37
+36%
|
24
-35%
|
45
+86%
|
32
-29%
|
48
+49%
|
31
-35%
|
52
+70%
|
44
-15%
|
59
+34%
|
46
-22%
|
68
+47%
|
57
-17%
|
83
+47%
|
85
+2%
|
92
+8%
|
91
-2%
|
107
+18%
|
110
+3%
|
113
+3%
|
111
-2%
|
121
+8%
|
125
+4%
|
115
-8%
|
133
+16%
|
191
+44%
|
177
-8%
|
178
+1%
|
187
+5%
|
214
+15%
|
221
+3%
|
0
N/A
|
228
N/A
|
211
-7%
|
223
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(28)
|
(46)
|
(28)
|
(42)
|
(24)
|
(39)
|
(24)
|
(39)
|
(25)
|
(46)
|
(29)
|
(40)
|
(22)
|
(39)
|
(26)
|
(43)
|
(26)
|
(44)
|
(35)
|
(50)
|
(38)
|
(60)
|
(49)
|
(73)
|
(73)
|
(79)
|
(76)
|
(93)
|
(95)
|
(100)
|
(99)
|
(108)
|
(110)
|
(106)
|
(111)
|
(152)
|
(151)
|
(162)
|
(164)
|
(188)
|
(191)
|
0
|
(205)
|
(189)
|
(199)
|
|
| Selling, General & Administrative |
(20)
|
(38)
|
(20)
|
(37)
|
(19)
|
(34)
|
(20)
|
(35)
|
(22)
|
(43)
|
(23)
|
(36)
|
(17)
|
(34)
|
(21)
|
(38)
|
(23)
|
(42)
|
(31)
|
(46)
|
(34)
|
(56)
|
(44)
|
(68)
|
(68)
|
(74)
|
(71)
|
(86)
|
(89)
|
(95)
|
(94)
|
(98)
|
(97)
|
(92)
|
(97)
|
(135)
|
(132)
|
(140)
|
(146)
|
(171)
|
(172)
|
0
|
(182)
|
(167)
|
(171)
|
|
| Depreciation & Amortization |
(9)
|
(7)
|
(9)
|
(6)
|
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(19)
|
(20)
|
(20)
|
(21)
|
0
|
(22)
|
(23)
|
(24)
|
|
| Other Operating Expenses |
1
|
(1)
|
1
|
0
|
1
|
(0)
|
0
|
1
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
1
|
(0)
|
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(3)
|
2
|
2
|
2
|
0
|
(0)
|
0
|
(4)
|
|
| Operating Income |
4
N/A
|
(1)
N/A
|
(1)
+38%
|
3
N/A
|
3
+3%
|
6
+90%
|
6
-3%
|
5
-14%
|
7
+41%
|
7
+1%
|
(1)
N/A
|
(3)
-138%
|
3
N/A
|
7
+164%
|
6
-14%
|
5
-11%
|
5
-10%
|
8
+76%
|
9
+14%
|
9
N/A
|
8
-14%
|
8
+3%
|
8
-2%
|
10
+27%
|
12
+21%
|
14
+12%
|
15
+9%
|
14
-5%
|
15
+4%
|
13
-13%
|
12
-4%
|
13
+3%
|
15
+20%
|
9
-39%
|
23
+142%
|
40
+75%
|
26
-35%
|
16
-37%
|
23
+40%
|
26
+15%
|
30
+15%
|
137
+360%
|
137
+0%
|
22
-84%
|
25
+11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
2
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(9)
|
0
|
(9)
|
(9)
|
(9)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(0)
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
(1)
|
(0)
|
0
|
(0)
|
31
|
32
|
(1)
|
(2)
|
(5)
|
(2)
|
(6)
|
0
|
(13)
|
(9)
|
3
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
0
|
(4)
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(2)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
1
|
0
|
(2)
|
(0)
|
(10)
|
(1)
|
(0)
|
(2)
|
|
| Pre-Tax Income |
2
N/A
|
(4)
N/A
|
(2)
+40%
|
2
N/A
|
3
+35%
|
5
+71%
|
4
-19%
|
3
-21%
|
5
+38%
|
5
-4%
|
(4)
N/A
|
(7)
-86%
|
1
N/A
|
5
+657%
|
4
-19%
|
3
-21%
|
3
-6%
|
6
+94%
|
7
+19%
|
7
-8%
|
6
-9%
|
5
-15%
|
7
+27%
|
9
+33%
|
10
+13%
|
10
-5%
|
11
+13%
|
10
-6%
|
10
-6%
|
9
-3%
|
8
-12%
|
9
+7%
|
12
+33%
|
5
-53%
|
50
+801%
|
68
+37%
|
21
-69%
|
11
-46%
|
14
+24%
|
17
+19%
|
14
-15%
|
128
+796%
|
115
-10%
|
4
-97%
|
17
+384%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
1
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(0)
|
0
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(8)
|
(5)
|
(4)
|
(6)
|
(5)
|
(7)
|
0
|
(7)
|
(7)
|
(8)
|
|
| Income from Continuing Operations |
0
|
(5)
|
(3)
|
2
|
1
|
4
|
3
|
2
|
3
|
2
|
(4)
|
(6)
|
0
|
4
|
2
|
0
|
1
|
3
|
4
|
3
|
3
|
3
|
5
|
6
|
6
|
5
|
7
|
7
|
9
|
10
|
6
|
6
|
9
|
3
|
45
|
60
|
16
|
7
|
8
|
12
|
7
|
121
|
108
|
(3)
|
9
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
(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)
|
|
| Net Income (Common) |
0
N/A
|
(5)
N/A
|
(3)
+41%
|
2
N/A
|
1
-25%
|
4
+217%
|
3
-29%
|
2
-26%
|
3
+60%
|
2
-31%
|
(4)
N/A
|
(6)
-50%
|
(1)
+90%
|
3
N/A
|
2
-44%
|
0
-94%
|
1
+600%
|
3
+357%
|
4
+16%
|
3
-16%
|
3
N/A
|
3
+3%
|
5
+48%
|
6
+22%
|
6
+6%
|
6
-11%
|
7
+25%
|
7
+3%
|
9
+32%
|
10
+1%
|
6
-39%
|
6
+10%
|
9
+35%
|
3
-59%
|
45
+1 211%
|
13
-72%
|
16
+27%
|
7
-58%
|
8
+20%
|
12
+46%
|
7
-42%
|
121
+1 645%
|
108
-10%
|
(3)
N/A
|
9
N/A
|
|
| EPS (Diluted) |
0.23
N/A
|
-2.87
N/A
|
-1.67
+42%
|
0.99
N/A
|
0.73
-26%
|
2.37
+225%
|
1.68
-29%
|
1.26
-25%
|
2
+59%
|
1.37
-31%
|
-2.62
N/A
|
-3.93
-50%
|
-0.37
+91%
|
1.88
N/A
|
0.94
-50%
|
0.05
-95%
|
0.35
+600%
|
1.59
+354%
|
1.85
+16%
|
1.54
-17%
|
1.55
+1%
|
1.32
-15%
|
1.96
+48%
|
2.41
+23%
|
2.61
+8%
|
2.39
-8%
|
2.91
+22%
|
3.08
+6%
|
3.82
+24%
|
3.95
+3%
|
2.35
-41%
|
2.65
+13%
|
3.48
+31%
|
1.41
-59%
|
18.34
+1 201%
|
4.81
-74%
|
6.14
+28%
|
2.58
-58%
|
3.11
+21%
|
4.54
+46%
|
2.64
-42%
|
0
N/A
|
41.3
N/A
|
-1.44
N/A
|
3.58
N/A
|
|