DelphX Capital Markets Inc
XTSX:DELX
Income Statement
Earnings Waterfall
DelphX Capital Markets Inc
Income Statement
DelphX Capital Markets Inc
| 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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | 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
|
0
|
0
|
|
| Revenue |
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
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
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
|
| Research & Development |
(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
|
|
| Depreciation & Amortization |
(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
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
(6)
+13%
|
(4)
+25%
|
(4)
+18%
|
(3)
+7%
|
(3)
+7%
|
(2)
+20%
|
(2)
+5%
|
(3)
-12%
|
(3)
-25%
|
(4)
-31%
|
(4)
+7%
|
(5)
-16%
|
(4)
+16%
|
(5)
-21%
|
(4)
+8%
|
(3)
+25%
|
(3)
-3%
|
(3)
+22%
|
(4)
-55%
|
(4)
-10%
|
(5)
-5%
|
(5)
-4%
|
(3)
+35%
|
(3)
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(6)
+14%
|
(5)
+16%
|
(4)
+23%
|
(3)
+12%
|
(3)
+3%
|
(3)
+18%
|
(3)
-9%
|
(3)
-6%
|
(3)
-15%
|
(3)
+6%
|
(4)
-19%
|
(4)
-14%
|
(4)
+13%
|
(5)
-22%
|
(4)
+5%
|
(3)
+26%
|
(3)
-3%
|
(2)
+39%
|
(3)
-69%
|
(4)
-11%
|
(4)
-6%
|
(5)
-18%
|
(3)
+35%
|
(3)
+12%
|
|
| Net Income | ||||||||||||||||||||||||||
| Income from Continuing Operations |
(7)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
|
| Net Income (Common) |
(7)
N/A
|
(6)
+14%
|
(5)
+16%
|
(4)
+23%
|
(3)
+12%
|
(3)
+3%
|
(3)
+18%
|
(3)
-9%
|
(3)
-6%
|
(3)
-15%
|
(3)
+6%
|
(4)
-19%
|
(4)
-14%
|
(4)
+13%
|
(5)
-22%
|
(4)
+5%
|
(3)
+26%
|
(3)
-3%
|
(2)
+39%
|
(3)
-69%
|
(4)
-11%
|
(4)
-6%
|
(5)
-18%
|
(3)
+35%
|
(3)
+12%
|
|
| EPS (Diluted) |
-0.08
N/A
|
-0.07
+12%
|
-0.06
+14%
|
-0.04
+33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.04
-33%
|
-0.03
+25%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
-0.02
-100%
|
-0.03
-50%
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
|