Drone Delivery Canada Corp
XTSX:FLT
Income Statement
Earnings Waterfall
Drone Delivery Canada Corp
Revenue
|
1.2m
CAD
|
Cost of Revenue
|
-368.1k
CAD
|
Gross Profit
|
836.5k
CAD
|
Operating Expenses
|
-11.3m
CAD
|
Operating Income
|
-10.4m
CAD
|
Other Expenses
|
573.4k
CAD
|
Net Income
|
-9.9m
CAD
|
Income Statement
Drone Delivery Canada Corp
Sep-2017 | Dec-2018 | Mar-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+941%
|
0
+136%
|
0
+324%
|
0
+72%
|
0
-1%
|
0
-7%
|
0
-21%
|
0
-15%
|
0
+64%
|
1
+52%
|
1
+17%
|
1
+52%
|
1
-2%
|
1
-3%
|
|
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)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
+42%
|
0
N/A
|
0
+468%
|
0
+141%
|
0
-38%
|
0
-66%
|
(0)
N/A
|
(0)
-384%
|
0
N/A
|
0
+144%
|
1
+32%
|
1
+54%
|
1
-8%
|
1
-2%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(5)
|
(20)
|
(9)
|
(12)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(14)
|
(15)
|
(16)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(13)
|
(11)
|
|
Selling, General & Administrative |
(4)
|
(16)
|
(7)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
|
Research & Development |
(2)
|
(4)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
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 |
5
N/A
|
(20)
N/A
|
(9)
+55%
|
(12)
-39%
|
(15)
-25%
|
(16)
-2%
|
(16)
-2%
|
(15)
+3%
|
(16)
-5%
|
(14)
+12%
|
(14)
-2%
|
(15)
-7%
|
(15)
+3%
|
(15)
+1%
|
(14)
+5%
|
(14)
+3%
|
(14)
-4%
|
(14)
+2%
|
(13)
+7%
|
(12)
+5%
|
(10)
+16%
|
|
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
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
(20)
N/A
|
(9)
+55%
|
(12)
-39%
|
(15)
-25%
|
(16)
-2%
|
(16)
-2%
|
(15)
+3%
|
(16)
-4%
|
(14)
+12%
|
(14)
-2%
|
(15)
-7%
|
(15)
+3%
|
(15)
+2%
|
(14)
+6%
|
(13)
+3%
|
(14)
-4%
|
(13)
+3%
|
(12)
+8%
|
(12)
+6%
|
(10)
+15%
|
|
Net Income | ||||||||||||||||||||||
Income from Continuing Operations |
5
|
(20)
|
(9)
|
(12)
|
(15)
|
(16)
|
(16)
|
(15)
|
(16)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(14)
|
(13)
|
(12)
|
(12)
|
(10)
|
|
Net Income (Common) |
5
N/A
|
(20)
N/A
|
(9)
+55%
|
(12)
-39%
|
(15)
-25%
|
(16)
-2%
|
(16)
-2%
|
(15)
+3%
|
(16)
-4%
|
(14)
+12%
|
(14)
-2%
|
(15)
-7%
|
(15)
+3%
|
(15)
+2%
|
(14)
+6%
|
(13)
+3%
|
(14)
-4%
|
(13)
+3%
|
(12)
+8%
|
(12)
+6%
|
(10)
+15%
|
|
EPS (Diluted) |
0.06
N/A
|
-0.12
N/A
|
-0.05
+58%
|
-0.07
-40%
|
-0.09
-29%
|
-0.09
N/A
|
-0.09
N/A
|
-0.09
N/A
|
-0.09
N/A
|
-0.08
+11%
|
-0.07
+13%
|
-0.08
-14%
|
-0.07
+13%
|
-0.07
N/A
|
-0.06
+14%
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|