DV 8 PCL
SET:DV8
Income Statement
Earnings Waterfall
DV 8 PCL
Income Statement
DV 8 PCL
| 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-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
1
|
3
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
57
N/A
|
78
+36%
|
98
+25%
|
177
+80%
|
253
+43%
|
258
+2%
|
264
+2%
|
196
-26%
|
120
-39%
|
135
+13%
|
135
0%
|
260
+93%
|
258
-1%
|
248
-4%
|
44
-82%
|
142
+222%
|
127
-11%
|
160
+27%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(54)
|
(71)
|
(74)
|
(132)
|
(205)
|
(217)
|
(223)
|
(171)
|
(100)
|
(102)
|
(107)
|
(215)
|
(216)
|
(209)
|
(23)
|
(97)
|
(90)
|
(117)
|
|
| Gross Profit |
3
N/A
|
7
+130%
|
24
+243%
|
44
+84%
|
48
+8%
|
42
-13%
|
42
0%
|
25
-40%
|
20
-22%
|
33
+69%
|
28
-15%
|
45
+57%
|
42
-6%
|
39
-7%
|
21
-46%
|
45
+110%
|
37
-18%
|
43
+17%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(132)
|
(65)
|
(56)
|
(54)
|
(58)
|
(65)
|
(63)
|
(67)
|
(62)
|
(59)
|
(54)
|
(58)
|
(64)
|
(70)
|
(10)
|
(39)
|
(41)
|
(48)
|
|
| Selling, General & Administrative |
(145)
|
(86)
|
(89)
|
(74)
|
(77)
|
(77)
|
(74)
|
(75)
|
(70)
|
(66)
|
(61)
|
(60)
|
(65)
|
(72)
|
(12)
|
(47)
|
(48)
|
(57)
|
|
| Other Operating Expenses |
13
|
21
|
33
|
20
|
19
|
11
|
11
|
8
|
8
|
7
|
7
|
2
|
1
|
2
|
2
|
9
|
7
|
9
|
|
| Operating Income |
(129)
N/A
|
(58)
+55%
|
(32)
+44%
|
(10)
+69%
|
(10)
-2%
|
(24)
-133%
|
(21)
+10%
|
(41)
-95%
|
(42)
-2%
|
(26)
+39%
|
(26)
0%
|
(13)
+48%
|
(22)
-64%
|
(31)
-40%
|
11
N/A
|
6
-45%
|
(4)
N/A
|
(5)
-29%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(79)
|
(66)
|
(48)
|
12
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(3)
|
(6)
|
(6)
|
|
| Non-Reccuring Items |
(32)
|
(32)
|
(29)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
3
|
0
|
0
|
3
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
(240)
N/A
|
(156)
+35%
|
(110)
+30%
|
2
N/A
|
(13)
N/A
|
(27)
-110%
|
(24)
+14%
|
(45)
-93%
|
(43)
+6%
|
(28)
+34%
|
(28)
+2%
|
(12)
+57%
|
(23)
-90%
|
(32)
-39%
|
11
N/A
|
3
-69%
|
(10)
N/A
|
(12)
-19%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
(240)
|
(156)
|
(110)
|
1
|
(15)
|
(29)
|
(25)
|
(47)
|
(43)
|
(28)
|
(28)
|
(13)
|
(24)
|
(33)
|
11
|
3
|
(10)
|
(12)
|
|
| Income to Minority Interest |
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
1
|
|
| Net Income (Common) |
(240)
N/A
|
(156)
+35%
|
(109)
+30%
|
1
N/A
|
(16)
N/A
|
(30)
-88%
|
(27)
+10%
|
(47)
-74%
|
(42)
+10%
|
(28)
+35%
|
(27)
+2%
|
(14)
+47%
|
(25)
-73%
|
(33)
-33%
|
11
N/A
|
3
-69%
|
(10)
N/A
|
(12)
-12%
|
|
| EPS (Diluted) |
-0.16
N/A
|
-0.11
+31%
|
-0.08
+27%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.02
N/A
|
-0.07
-250%
|
-0.03
+57%
|
-0.02
+33%
|
-0.03
-50%
|
-0.02
+33%
|
-0.06
-200%
|
-0.08
-33%
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|