DSNY Income Statement (2017-2025) | DSNY

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Income Statement	Nov2017	Feb2018	May2018	Aug2018	Nov2018	Feb2019	May2019	Aug2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Feb2021	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Revenue & cost
Revenue (Quarter)		0.82M	0.92M	0.90M	0.98M	0.88M	0.97M	0.98M	1.05M	0.81M	0.94M	1.03M	1.12M	0.93M	1.08M	1.03M	1.13M	0.90M	1.00M	0.99M	1.02M	0.90M	1.07M	1.05M	1.15M	0.99M	1.16M	1.12M	1.23M	1.02M	1.13M	1.14M	1.24M
Cost of Revenue (Quarter)		0.21M	0.21M	0.00M	0.08M	0.22M	0.27M	-0.40M	0.28M	0.36M	0.14M	0.84M	0.30M	0.09M	0.36M	-0.61M	0.12M	0.15M	0.21M	0.53M	0.17M	0.13M	0.13M	0.13M	0.22M	0.14M	0.28M	-0.17M	0.16M	0.15M	0.23M	0.22M	0.19M
Gross Profit (Quarter)		0.60M	0.71M	0.89M	0.91M	0.81M	0.90M	0.89M	0.96M	0.74M	0.85M	0.95M	1.03M	0.84M	0.99M	0.92M	1.02M	0.75M	0.79M	0.82M	0.89M	0.77M	0.93M	0.92M	0.99M	0.85M	1.01M	0.96M	1.07M	0.87M	0.97M	0.93M	1.06M
Operating items
Depreciation & Amortization - Total (Quarter)					0.06M				0.05M	0.06M	0.05M						0.02M				0.03M	0.03M	0.03M	0.13M	0.08M	0.08M	0.08M	0.21M	0.16M	0.18M	0.19M	0.29M	0.17M
Research & Development (Quarter)		0.28M	0.26M	0.25M	0.29M	0.28M	0.23M	0.33M	0.32M	0.29M	0.36M	0.38M	0.30M	0.34M	0.33M	0.23M	0.26M	0.37M	0.33M	0.15M	0.26M	0.31M	0.25M	0.51M	0.31M	0.42M	0.36M	0.43M	0.41M	0.43M	0.42M	0.50M	0.45M
Selling, General & Administrative (Quarter)		0.23M	0.24M	0.15M	0.17M	0.21M	0.18M	0.21M	0.22M	0.22M	0.27M	0.09M	0.16M	0.16M	0.20M	0.14M	0.15M	0.31M	0.32M	0.18M	0.16M	0.18M	0.31M	0.12M	0.15M	0.21M	0.16M	0.18M	0.15M	0.39M	0.21M	0.24M	0.17M
Other Operating Expenses (Quarter)		0.24M	0.24M	0.03M	0.17M	0.24M	0.30M	0.23M	0.26M	0.33M	0.12M	0.33M	0.33M				0.43M	0.01M			0.18M				0.22M	0.29M	0.28M	0.29M	0.23M	0.17M	0.23M	0.28M	0.19M
Operating Expenses (Quarter)		0.75M	0.74M	0.43M	0.69M	0.73M	0.71M	0.78M	0.86M	0.90M	0.80M	0.80M	0.78M	0.87M	0.92M	0.83M	0.85M	0.96M	0.79M	0.63M	0.64M	0.78M	0.84M	0.96M	0.75M	1.00M	0.88M	1.12M	0.96M	1.18M	1.05M	1.31M	0.98M
Operating Income (Quarter)		0.07M	0.18M	0.17M	0.21M	0.07M	0.19M	0.11M	0.11M	-0.16M	0.05M	0.15M	0.25M	-0.03M	0.07M	0.09M	0.16M	-0.22M	-0.00M	0.19M	0.25M	-0.01M	0.10M	-0.04M	0.24M	-0.15M	0.12M	-0.15M	0.11M	-0.31M	-0.08M	-0.39M	0.08M
EBIT (Quarter)		0.07M	0.18M	0.17M	0.21M	0.07M	0.19M	0.11M	0.11M	-0.16M	0.05M	0.15M	0.25M	-0.03M	0.07M	0.09M	0.16M	-0.22M	-0.00M	0.19M	0.25M	-0.01M	0.10M	-0.04M	0.24M	-0.15M	0.12M	-0.15M	0.11M	-0.31M	-0.08M	-0.39M	0.08M
Non-operating items
Interest & Investment Income (Quarter)		0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	875.00	823.00	869.00	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.00M
Other Non Operating Income (Quarter)											-677.00	2.00
Non Operating Income (Quarter)		7.00	28.00	34.00			0.00M	885.00		674.00	-677.00	2.00
Net income details
EBT (Quarter)		0.07M	0.18M	0.17M	0.22M	0.08M	0.19M	0.11M	0.11M	-0.16M	0.06M	0.16M	0.25M	-0.03M	0.07M	0.09M	0.17M	-0.20M	-0.00M	0.19M	0.26M	-0.00M	0.11M	-0.03M	0.25M	-0.13M	0.13M	-0.14M	0.12M	-0.30M	-0.07M	-0.38M	0.08M
Tax Provisions (Quarter)																				0.00M	0.00M			-0.00M
Profit After Tax (Quarter)		0.07M	0.18M	0.17M	0.22M	0.08M	0.20M	0.11M	0.11M	-0.16M	0.05M	0.16M	0.25M	-0.03M	0.07M	0.09M	0.17M	-0.20M	-0.00M	0.19M	0.26M	-0.00M	0.11M	-0.03M	0.25M	-0.13M	0.13M	-0.14M	0.12M	-0.30M	-0.07M	-0.38M	0.08M
Income from Continuing Operations (Quarter)		0.07M	0.18M	0.17M	0.22M	0.08M	0.19M	0.11M	0.11M	-0.16M	0.06M	0.16M	0.25M	-0.03M	0.07M	0.09M	0.17M	-0.20M	-0.00M	0.19M	0.26M	-0.00M	0.11M	-0.03M	0.25M	-0.13M	0.13M	-0.14M	0.12M	-0.30M	-0.07M	-0.38M	0.08M
Consolidated Net Income (Quarter)		0.07M	0.18M	0.17M	0.22M	0.08M	0.19M	0.11M	0.11M	-0.16M	0.06M	0.16M	0.25M	-0.03M	0.07M	0.09M	0.17M	-0.20M	-0.00M	0.19M	0.26M	-0.00M	0.11M	-0.03M	0.25M	-0.13M	0.13M	-0.14M	0.12M	-0.30M	-0.07M	-0.38M	0.08M
Income towards Parent Company (Quarter)		0.07M	0.18M	0.17M	0.22M	0.08M	0.19M	0.11M	0.11M	-0.16M	0.06M	0.16M	0.25M	-0.03M	0.07M	0.09M	0.17M	-0.20M	-0.00M	0.19M	0.26M	-0.00M	0.11M	-0.03M	0.25M	-0.13M	0.13M	-0.14M	0.12M	-0.30M	-0.07M	-0.38M	0.08M
Net Income towards Common Stockholders (Quarter)		0.07M	0.18M	0.17M	0.22M	0.08M	0.19M	0.11M	0.11M	-0.16M	0.06M	0.16M	0.25M	-0.03M	0.07M	0.09M	0.17M	-0.20M	-0.00M	0.19M	0.26M	-0.00M	0.11M	-0.03M	0.25M	-0.13M	0.13M	-0.14M	0.12M	-0.30M	-0.07M	-0.38M	0.08M
Additional items
EPS (Basic) (Quarter)		0.00	0.00	0.05	0.02	0.01	0.02	0.01	0.01	-0.01	0.01	0.02	0.02	0.00	0.01	0.01	0.02	-0.02	0.00	0.01	0.03	0.00	0.01	-0.01	0.02	-0.01	0.01	-0.02	0.01	-0.03	-0.01	-0.04	0.01
EPS (Weighted Average and Diluted) (Quarter)				0.02	0.02			0.01	0.01		0.01	0.02	0.02		0.01	0.01	0.02	-0.02	0.00	0.01	0.03	0.00	0.01	-0.01	0.02	-0.01	0.01	-0.02	0.01	-0.03	-0.01	-0.04	0.01
Shares Outstanding (Weighted Average) (Quarter)	55.01M	55.01M	55.01M		11.00M	11.00M	11.00M	11.00M	11.95M	10.67M	10.45M	10.60M	10.45M	10.63M	10.43M	10.42M	10.26M	10.26M	10.19M	10.17M	10.12M	10.12M	10.12M	10.12M	10.01M	9.93M	9.69M	9.79M	9.64M	9.64M	9.64M	9.64M	9.64M
Shares Outstanding (Diluted Average) (Quarter)	55.01M			11.00M	11.00M			11.00M	11.95M		10.62M	10.60M	10.45M		10.53M	10.49M	10.34M	10.21M	10.19M	10.17M	10.12M	10.12M	10.12M	10.12M	10.29M	10.19M	9.89M	10.03M	9.82M	9.64M	9.64M	9.64M	9.64M
EBITDA (Quarter)		0.08M	0.15M	0.16M	0.17M	0.11M	0.12M	0.18M	0.11M	-0.17M	-0.01M	0.28M	0.28M	0.00M	0.22M	-0.04M	0.13M	-0.20M	0.02M	0.08M	0.17M	-0.02M	0.11M	-0.02M	0.24M	-0.13M	0.12M	-0.11M	0.01M	-0.39M	0.05M	-0.44M	0.04M
Tax Rate (Quarter)																				2.25%	1.37%			3.42%

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DSNY Income Statement (2017-2025) | DSNY

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