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Delta Lithium Ltd (DLI)

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  • 0.240
  • +0.005+2.13%
20min DelayMarket Closed May 1 16:00 AET
172.17MMarket Cap-48.00P/E (Static)

Delta Lithium Ltd (DLI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(FY)Jun 30, 2024
(FY)Jun 30, 2023
(FY)Jun 30, 2022
(FY)Jun 30, 2021
(FY)Jun 30, 2020
(FY)Jun 30, 2019
(FY)Jun 30, 2018
Total revenue
Cost of revenue
Gross profit
Operating expense
-50.79%8.74M
79.96%17.77M
212.44%9.87M
344.39%3.16M
-55.27%711.05K
38.99%1.59M
91.61%1.14M
596.96K
Selling and administrative expenses
-3.11%6.77M
-28.42%6.99M
307.67%9.76M
379.74%2.39M
-40.90%498.98K
299.25%844.24K
-59.13%211.46K
--517.4K
-Selling and marketing expense
-48.42%352.41K
4.99%683.3K
187.62%650.84K
97.18%226.29K
14.78%114.77K
112.68%99.99K
--47.01K
----
-General and administrative expense
1.80%6.42M
-30.81%6.3M
320.21%9.11M
464.14%2.17M
-48.38%384.21K
352.59%744.25K
-68.22%164.44K
--517.4K
Depreciation amortization depletion
9.19%302.03K
143.62%276.61K
79.68%113.54K
--63.19K
----
----
----
----
-Depreciation and amortization
9.19%302.03K
143.62%276.61K
79.68%113.54K
--63.19K
----
----
----
----
Other operating expenses
-84.08%1.67M
--10.5M
----
231.41%702.84K
-71.56%212.07K
-20.03%745.57K
1,071.95%932.37K
--79.56K
Operating profit
50.79%-8.74M
-79.96%-17.77M
-212.44%-9.87M
-344.39%-3.16M
55.27%-711.05K
-38.99%-1.59M
-91.61%-1.14M
-596.96K
Net non-operating interest income (expenses)
-21.08%3.19M
231.17%4.05M
9,619.41%1.22M
72.06%12.57K
-67.47%7.31K
-67.60%22.46K
55.97%69.33K
44.45K
Non-operating interest income
-21.77%3.28M
233.30%4.2M
6,538.42%1.26M
157.56%18.96K
-70.29%7.36K
-65.74%24.78K
62.73%72.34K
--44.45K
Non-operating interest expense
-62.84%38.88K
249.51%104.63K
368.28%29.94K
11,115.79%6.39K
-97.54%57
-22.77%2.32K
--3K
----
Total other finance cost
10.84%49.92K
530.23%45.04K
--7.15K
----
----
----
----
----
Other net income (expenses)
52.51%1.87M
994.07%1.23M
102.28%112.14K
-4.91M
Special income (charges)
----
----
110.22%500K
---4.89M
----
----
----
----
-Less:Impairment of capital assets
----
----
-110.22%-500K
--4.89M
----
----
----
----
Other non-operating income (expenses)
52.51%1.87M
416.33%1.23M
-2,784.77%-387.86K
---13.45K
----
----
----
----
Income before tax
70.56%-3.68M
-46.32%-12.49M
-6.00%-8.54M
-1,044.63%-8.06M
55.10%-703.74K
-45.87%-1.57M
-94.48%-1.07M
-552.5K
Income tax
0
0
0
0
0
0
0
0
Earnings from equity interest net of tax
Net income
70.56%-3.68M
-46.32%-12.49M
-6.00%-8.54M
-1,042.81%-8.06M
55.03%-704.86K
-45.87%-1.57M
-94.48%-1.07M
-552.5K
Net income continuous operations
70.56%-3.68M
-46.32%-12.49M
-6.00%-8.54M
-1,044.63%-8.06M
55.10%-703.74K
-45.87%-1.57M
-94.48%-1.07M
---552.5K
Net income discontinuous operations
----
----
----
----
---1.12K
----
----
----
Noncontrolling interests
Net income attributable to the company
70.56%-3.68M
-46.32%-12.49M
-6.00%-8.54M
-1,042.81%-8.06M
55.03%-704.86K
-45.87%-1.57M
-94.48%-1.07M
-552.5K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
70.56%-3.68M
-46.32%-12.49M
-6.00%-8.54M
-1,042.81%-8.06M
55.03%-704.86K
-45.87%-1.57M
-94.48%-1.07M
-552.5K
Diluted earnings per share
74.11%-0.0051
7.25%-0.0197
40.27%-0.0212
-264.98%-0.0356
80.43%-0.0097
-45.17%-0.0498
-33.33%-0.0343
-0.0257
Basic earnings per share
74.11%-0.0051
7.25%-0.0197
40.27%-0.0212
-264.98%-0.0356
80.43%-0.0097
-45.17%-0.0498
-33.33%-0.0343
-0.0257
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2025(FY)Jun 30, 2024(FY)Jun 30, 2023(FY)Jun 30, 2022(FY)Jun 30, 2021(FY)Jun 30, 2020(FY)Jun 30, 2019(FY)Jun 30, 2018
Total revenue
Cost of revenue
Gross profit
Operating expense -50.79%8.74M79.96%17.77M212.44%9.87M344.39%3.16M-55.27%711.05K38.99%1.59M91.61%1.14M596.96K
Selling and administrative expenses -3.11%6.77M-28.42%6.99M307.67%9.76M379.74%2.39M-40.90%498.98K299.25%844.24K-59.13%211.46K--517.4K
-Selling and marketing expense -48.42%352.41K4.99%683.3K187.62%650.84K97.18%226.29K14.78%114.77K112.68%99.99K--47.01K----
-General and administrative expense 1.80%6.42M-30.81%6.3M320.21%9.11M464.14%2.17M-48.38%384.21K352.59%744.25K-68.22%164.44K--517.4K
Depreciation amortization depletion 9.19%302.03K143.62%276.61K79.68%113.54K--63.19K----------------
-Depreciation and amortization 9.19%302.03K143.62%276.61K79.68%113.54K--63.19K----------------
Other operating expenses -84.08%1.67M--10.5M----231.41%702.84K-71.56%212.07K-20.03%745.57K1,071.95%932.37K--79.56K
Operating profit 50.79%-8.74M-79.96%-17.77M-212.44%-9.87M-344.39%-3.16M55.27%-711.05K-38.99%-1.59M-91.61%-1.14M-596.96K
Net non-operating interest income (expenses) -21.08%3.19M231.17%4.05M9,619.41%1.22M72.06%12.57K-67.47%7.31K-67.60%22.46K55.97%69.33K44.45K
Non-operating interest income -21.77%3.28M233.30%4.2M6,538.42%1.26M157.56%18.96K-70.29%7.36K-65.74%24.78K62.73%72.34K--44.45K
Non-operating interest expense -62.84%38.88K249.51%104.63K368.28%29.94K11,115.79%6.39K-97.54%57-22.77%2.32K--3K----
Total other finance cost 10.84%49.92K530.23%45.04K--7.15K--------------------
Other net income (expenses) 52.51%1.87M994.07%1.23M102.28%112.14K-4.91M
Special income (charges) --------110.22%500K---4.89M----------------
-Less:Impairment of capital assets ---------110.22%-500K--4.89M----------------
Other non-operating income (expenses) 52.51%1.87M416.33%1.23M-2,784.77%-387.86K---13.45K----------------
Income before tax 70.56%-3.68M-46.32%-12.49M-6.00%-8.54M-1,044.63%-8.06M55.10%-703.74K-45.87%-1.57M-94.48%-1.07M-552.5K
Income tax 00000000
Earnings from equity interest net of tax
Net income 70.56%-3.68M-46.32%-12.49M-6.00%-8.54M-1,042.81%-8.06M55.03%-704.86K-45.87%-1.57M-94.48%-1.07M-552.5K
Net income continuous operations 70.56%-3.68M-46.32%-12.49M-6.00%-8.54M-1,044.63%-8.06M55.10%-703.74K-45.87%-1.57M-94.48%-1.07M---552.5K
Net income discontinuous operations -------------------1.12K------------
Noncontrolling interests
Net income attributable to the company 70.56%-3.68M-46.32%-12.49M-6.00%-8.54M-1,042.81%-8.06M55.03%-704.86K-45.87%-1.57M-94.48%-1.07M-552.5K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 70.56%-3.68M-46.32%-12.49M-6.00%-8.54M-1,042.81%-8.06M55.03%-704.86K-45.87%-1.57M-94.48%-1.07M-552.5K
Diluted earnings per share 74.11%-0.00517.25%-0.019740.27%-0.0212-264.98%-0.035680.43%-0.0097-45.17%-0.0498-33.33%-0.0343-0.0257
Basic earnings per share 74.11%-0.00517.25%-0.019740.27%-0.0212-264.98%-0.035680.43%-0.0097-45.17%-0.0498-33.33%-0.0343-0.0257
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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