DLP Resources Inc
XTSX:DLP
Income Statement
Earnings Waterfall
DLP Resources Inc
Income Statement
DLP Resources Inc
| Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| 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
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
|
| 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)
|
|
| 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 |
(1)
N/A
|
(2)
-126%
|
(2)
-45%
|
(2)
+19%
|
(2)
-31%
|
(3)
-6%
|
(3)
+5%
|
(3)
-1%
|
(2)
+28%
|
(3)
-43%
|
(3)
-15%
|
(3)
-8%
|
(4)
-17%
|
(5)
-41%
|
(6)
-14%
|
(7)
-12%
|
(7)
-4%
|
(7)
-2%
|
(8)
-4%
|
(7)
+0%
|
(7)
+5%
|
(6)
+20%
|
(6)
0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
(1)
|
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 |
(1)
N/A
|
(2)
-27%
|
(2)
-45%
|
(2)
+16%
|
(2)
-26%
|
(3)
-6%
|
(3)
+3%
|
(3)
-1%
|
(2)
+28%
|
(3)
-40%
|
(3)
-16%
|
(3)
-8%
|
(4)
-18%
|
(5)
-41%
|
(6)
-14%
|
(7)
-13%
|
(7)
-3%
|
(7)
-1%
|
(8)
-4%
|
(7)
+1%
|
(7)
+4%
|
(6)
+22%
|
(6)
0%
|
|
| 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 |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-27%
|
(2)
-45%
|
(2)
+16%
|
(2)
-26%
|
(3)
-6%
|
(3)
+3%
|
(3)
-1%
|
(2)
+28%
|
(3)
-40%
|
(3)
-16%
|
(3)
-8%
|
(4)
-18%
|
(5)
-41%
|
(6)
-14%
|
(7)
-13%
|
(7)
-3%
|
(7)
-1%
|
(8)
-4%
|
(7)
+1%
|
(7)
+4%
|
(6)
+22%
|
(6)
0%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.04
-33%
|
-0.03
+25%
|
-0.04
-33%
|
-0.04
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.06
N/A
|
-0.07
-17%
|
-0.07
N/A
|
-0.07
N/A
|
-0.07
N/A
|
-0.06
+14%
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
|