Delta
DLT.AXDelta Drone International Limited Price (DLT.AX)
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0
(100)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Delta Drone International LimitedCurrency: AUD
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
939,873.00
+0% |
2,261,948.00
+141% |
3,369,115.00
+49% |
4,581,962.00
+36% |
5,734,798.00
+25% |
||||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 618,352.00 | 1,867,086.00 | 1,140,892.00 | 2,153,244.00 | 2,932,115.00 | ||||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
321,521.00
+0% |
394,862.00
+23% |
2,228,223.00
+464% |
2,428,718.00
+9% |
2,802,683.00
+15% |
||||||||||||||
| Gross Profit Ratio | (0.34%) | (0.17%) | (0.66%) | (0.53%) | (0.49%) | ||||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 2,122,586.00 | 557,074.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| General and Administrative | 3,185,112.00 | 1,151,175.00 | 1,208,957.00 | 4,114,053.00 | 3,935,144.00 | ||||||||||||||
| Selling, General & Admin... | 3,524,768.00 | 1,373,360.00 | 1,372,088.00 | 4,114,053.00 | 4,866,212.00 | ||||||||||||||
| Selling & Marketing Exp... | 339,655.00 | 222,184.00 | 163,131.00 | 1,240,644.00 | 931,068.00 | ||||||||||||||
| Depreciation and Amortiz... | 20,973.00 | 24,570.00 | 526,707.00 | 120,268.00 | 340,476.00 | ||||||||||||||
| Other Expenses | 0.00 | 0.00 | 68,519.00 | 39,811.00 | 18,960.00 | ||||||||||||||
| Total Operating Expenses | 6,744,974.00 | 3,106,164.00 | 2,440,984.00 | 4,234,321.00 | 5,206,688.00 | ||||||||||||||
| Cost and Exponses | 7,363,327.00 | 4,973,250.00 | 3,581,876.00 | 6,387,565.00 | 8,138,803.00 | ||||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-6,423,453.44
+0% |
-2,711,302.16
-58% |
-26,213.00
-99% |
-1,754,138.00
+6,592% |
-2,367,003.00
+35% |
||||||||||||||
| Operating Income Ratio | (-6.83%) | (-1.20%) | (-0.01%) | (-0.38%) | (-0.41%) | ||||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 26,292.00 | 11,654.00 | 18,042.00 | ||||||||||||||
| Interest Expenses | 20,428.00 | 135,007.00 | 23,064.00 | 867.00 | 9,736.00 | ||||||||||||||
| Total Other Income/Exp... | -20,428.52 | -135,007.76 | 183,816.00 | 10,256.00 | 31,952.00 | ||||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -6,402,479.54 | -2,686,732.08 | 500,494.00 | -1,633,870.00 | -2,026,527.00 | ||||||||||||||
| EBITDA ratio | (-6.81%) | (-1.19%) | (0.15%) | (-0.36%) | (-0.35%) | ||||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -6,443,882.21 | -2,846,309.76 | -28,945.00 | -1,743,882.00 | -2,335,051.00 | ||||||||||||||
| Income Before Tax Ratio | (-6.86%) | (-1.26%) | (-0.01%) | (-0.38%) | (-0.41%) | ||||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.91 | 0.08 | 86,446.00 | -38,133.00 | 86,863.00 | ||||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -6,443,882.21
+0% |
-2,846,309.76
-56% |
-183,959.00
-94% |
-3,617,807.00
+1,867% |
-1,923,455.00
-47% |
||||||||||||||
| Net Income Ratio | (-6.86%) | (-1.26%) | (-0.05%) | (-0.79%) | (-0.34%) | ||||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.07 | -0.03 | 0.00 | -0.01 | 0.00 | ||||||||||||||
| Diluted EPS | -0.07 | -0.03 | 0.00 | -0.01 | 0.00 | ||||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 87,830,391.00 | 110,055,249.00 | 144,191,756.00 | 505,033,787.00 | 0.00 | ||||||||||||||
| Diluted Share Outstanding | 87,830,391.00 | 110,055,249.00 | 144,191,756.00 | 505,033,787.00 | 0.00 | ||||||||||||||