Drone Delivery Canada Corp
XTSX:FLT
Income Statement
Earnings Waterfall
Drone Delivery Canada Corp
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-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
|
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
+923%
|
0
+135%
|
0
+324%
|
0
+72%
|
0
-1%
|
0
-7%
|
0
-21%
|
0
-15%
|
0
+64%
|
1
+52%
|
1
+17%
|
1
+52%
|
1
-2%
|
1
-3%
|
1
+3%
|
1
-38%
|
14
+1 768%
|
21
+45%
|
27
+31%
|
33
+21%
|
30
-10%
|
34
+13%
|
|
| 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)
|
(1)
|
(1)
|
(9)
|
(14)
|
(18)
|
(21)
|
(20)
|
(22)
|
|
| 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
+469%
|
0
+141%
|
0
-38%
|
0
-66%
|
(0)
N/A
|
(0)
-385%
|
0
N/A
|
0
+144%
|
1
+32%
|
1
+54%
|
1
-8%
|
1
-2%
|
1
-32%
|
0
-59%
|
5
+2 004%
|
7
+43%
|
10
+37%
|
11
+19%
|
10
-12%
|
11
+12%
|
|
| 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)
|
(10)
|
(9)
|
(15)
|
(20)
|
(20)
|
(26)
|
(22)
|
(22)
|
|
| Selling, General & Administrative |
(4)
|
(16)
|
(7)
|
(10)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(7)
|
(11)
|
(12)
|
(12)
|
(15)
|
(13)
|
(15)
|
|
| Research & Development |
(2)
|
(4)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
|
| 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)
|
(1)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
|
| 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%
|
(9)
+9%
|
(9)
+9%
|
(10)
-20%
|
(13)
-29%
|
(11)
+18%
|
(14)
-31%
|
(12)
+14%
|
(11)
+11%
|
|
| 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
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(2)
|
(2)
|
|
| 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)
|
|
| Total Other Income |
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)
|
|
| 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%
|
(10)
-1%
|
(9)
+8%
|
(12)
-26%
|
(15)
-30%
|
(14)
+10%
|
(18)
-32%
|
(19)
-8%
|
(18)
+5%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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)
|
(10)
|
(9)
|
(12)
|
(15)
|
(13)
|
(18)
|
(19)
|
(18)
|
|
| Income to Minority Interest |
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) |
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%
|
(10)
-1%
|
(9)
+8%
|
(12)
-26%
|
(15)
-30%
|
(13)
+13%
|
(18)
-33%
|
(19)
-8%
|
(18)
+5%
|
|
| 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
+12%
|
-0.08
-14%
|
-0.07
+12%
|
-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%
|
-0.04
N/A
|
-0.04
N/A
|
-0.05
-25%
|
-0.06
-20%
|
-0.04
+33%
|
-0.03
+25%
|
-0.05
-67%
|
-0.04
+20%
|
|