Delta Manufacturing Limited
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Delta Manufacturing Limited's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 5% to $835,735,000. Profit margin reached -12%. Total operating expenses were $469,347,000.
Profit Margin
| 2010 | 93.18M | 1.30M | 1.41% |
|---|---|---|---|
| 2011 | 363.44M | 30.95M | 8.52% |
| 2012 | 443.89M | 32.55M | 7.33% |
| 2015 | 563.36M | 12.25M | 2.18% |
| 2016 | 552.90M | -68.17M | -12.33% |
| 2018 | 720.39M | -32.58M | -4.52% |
| 2019 | 792.02M | -43.38M | -5.48% |
| 2021 | 1.03B | -67.14M | -6.5% |
| 2022 | 879.68M | 192.73M | 21.91% |
| 2024 | 835.73M | -103.87M | -12.43% |
DELTAMAGNT.NS Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 835.73M | 879.68M | 1.03B | 792.02M | 720.39M | 552.90M | 563.36M | 443.89M | 363.44M | 93.18M |
Cost of revenue | 364.99M | 427.58M | 513.86M | 392.26M | 337.50M | 319.79M | 182.85M | 147.34M | 144.84M | 24.04M |
Gross profit | 470.74M | 452.09M | 519.26M | 399.75M | 382.89M | 233.11M | 380.50M | 296.54M | 218.59M | 69.13M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 3.56M | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 8.63M | 8.18M | 9.84M | 4.80M | 6.66M | 5.40M | 0 | 0 | 2.22M | 0 |
Total operating expenses | 469.34M | 526.65M | 546.90M | 397.02M | 366.62M | 234.31M | 358.47M | 272.44M | 184.90M | 72.63M |
Operating income | -65.04M | -74.55M | -55.36M | 11.17M | 15.96M | -1.19M | 22.03M | 24.10M | 33.68M | -3.49M |
Other income (expenses), net | -38.96M | 218.86M | -61.92M | -47.23M | -43.60M | -53.06M | -5.88M | -3.10M | 2.58M | -1.48M |
Income before tax | -104.00M | 144.30M | -94.07M | -42.57M | -27.63M | -54.20M | 17.25M | 20.99M | 31.10M | -2.01M |
Income tax expense | -292K | 28.46M | -26.92M | 811.59K | 4.94M | 12.88M | 2.99M | -10.99M | 146.21K | -3.32M |
Net income | -103.87M | 192.73M | -67.14M | -43.38M | -32.58M | -68.17M | 12.25M | 32.55M | 30.95M | 1.30M |
Earnings per share | ||||||||||
Basic EPS | -9.57 | 17.76 | -6.19 | -5.01 | -5.03 | -10.54 | 1.89 | 6.7 | 6.37 | 0.27 |
Diluted EPS | -9.57 | 17.76 | -6.19 | -5.01 | -5.03 | -10.54 | 1.89 | 6.7 | 6.37 | 0.27 |
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