Financials in USD. Standardized financial statements.
A compact view of how Delta Drone S.A. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13.09M | $15.87M | $13.42M | $15.99M | $10.45M | $5.75M | $1.31M | $1.22M | $939,000 | $342,000 |
| Revenue Growth? | -17.5% | +18.3% | -16.1% | +53.0% | +81.8% | +338.8% | +7.7% | +29.5% | +174.6% | 0.0% |
| Cost of Revenue? | $4.68M | $6.28M | $6.43M | $7.48M | $7.29M | $5.92M | $4.55M | $2.99M | $3.17M | $2.79M |
| Gross Profit? | $8.41M | $9.59M | $6.98M | $8.50M | $3.16M | -$170,000 | -$3.24M | -$1.77M | -$2.23M | -$2.45M |
| Gross Margin? | +64.2% | +60.4% | +52.1% | +53.2% | +30.3% | -3.0% | -247.3% | -145.6% | -237.8% | -717.3% |
| Operating Expenses? | $25.45M | $17.68M | $12.81M | $15.33M | $11.01M | $9.20M | $4.91M | $3.88M | $5.09M | $372,000 |
| Operating Income? | -$17.05M | -$9.51M | -$5.78M | -$6.91M | -$7.85M | -$9.24M | -$8.15M | -$5.65M | -$7.33M | -$2.83M |
| EBITDA? | -$2.87M | -$1.39M | -$5.40M | -$3.46M | -$4.75M | -$6.90M | -$5.79M | -$4.15M | -$2.47M | -$1.82M |
| Income Before Tax | -$17.89M | -$4.37M | -$6.36M | -$6.40M | -$8.27M | -$9.50M | -$8.19M | -$5.70M | -$12.98M | -$2.85M |
| Income Tax Expense | $161,000 | $24,000 | $121,000 | $194,000 | $49,000 | $105,000 | $82,000 | -$282,000 | -$855,000 | -$1.44M |
| Net Income? | -$22.96M | -$4.35M | -$10.70M | -$9.54M | -$10.34M | -$9.99M | -$8.99M | -$5.55M | -$12.25M | -$1.42M |
| EPS? | $-65634.76 | $-12427.12 | $-88688.63 | $-329107.96 | $-449608.70 | $-907909.09 | $-1285000.00 | $-1386750.00 | $-1263.46 | $-73.05 |
| Diluted EPS? | $-65634.76 | $-12427.12 | $-88688.63 | $-329107.96 | $-449608.70 | $-907909.09 | $-1285000.00 | $-1386750.00 | $-1212.43 | $-70.10 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality