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Diamond Estates Wines & Spirits Inc (DWS)

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  • 0.175
  • +0.005+2.94%
15min DelayPost Market Jan 16 15:54 ET
11.70MMarket Cap-17.50P/E (TTM)

Diamond Estates Wines & Spirits Inc (DWS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
Total revenue
9.54%8.45M
35.14%8.34M
-14.03%24.51M
-23.19%4.22M
-12.42%6.41M
-0.74%7.72M
-21.99%6.17M
-10.14%28.51M
-7.04%5.5M
-19.64%7.32M
Operating revenue
9.54%8.45M
35.14%8.34M
-14.03%24.51M
-23.19%4.22M
-12.42%6.41M
-0.74%7.72M
-21.99%6.17M
-10.14%28.51M
-7.04%5.5M
-19.64%7.32M
Cost of revenue
-22.97%2.85M
12.02%4.01M
-29.66%12.39M
7.43%2.17M
-47.16%2.94M
-23.96%3.71M
-30.70%3.58M
-18.55%17.62M
-65.12%2.02M
0.84%5.56M
Gross profit
39.58%5.6M
67.04%4.33M
11.27%12.11M
-41.00%2.05M
97.37%3.47M
38.27%4.01M
-5.61%2.59M
7.87%10.88M
2,832.01%3.48M
-51.05%1.76M
Operating expense
15.78%4.57M
7.96%3.7M
-11.90%13.93M
-4.87%3.25M
-16.68%3.32M
-6.20%3.94M
-18.21%3.43M
-4.86%15.81M
-1.61%3.42M
-9.28%3.98M
Selling and administrative expenses
18.08%4.46M
9.92%3.59M
-10.75%13.37M
-2.77%3.14M
-15.92%3.2M
-5.85%3.78M
-16.67%3.27M
-3.83%14.98M
0.15%3.23M
-7.47%3.81M
-Selling and marketing expense
-21.43%865.3K
24.67%917.65K
-14.09%2.92M
-48.37%311K
-21.80%787.18K
22.34%1.1M
-17.15%736.04K
-7.94%3.4M
22.85%602.4K
3.14%1.01M
-General and administrative expense
34.35%3.59M
5.62%2.67M
-9.77%10.45M
7.66%2.83M
-13.82%2.42M
-14.01%2.67M
-16.53%2.53M
-2.55%11.58M
-3.92%2.63M
-10.76%2.8M
Depreciation amortization depletion
-35.89%107.57K
-30.64%114.89K
-32.81%554.53K
-42.21%104.82K
-33.21%116.27K
-13.40%167.79K
-40.01%165.66K
-20.42%825.36K
-25.10%181.39K
-36.53%174.07K
-Depreciation and amortization
-35.89%107.57K
-30.64%114.89K
-32.81%554.53K
-42.21%104.82K
-33.21%116.27K
-13.40%167.79K
-40.01%165.66K
-20.42%825.36K
-25.10%181.39K
-36.53%174.07K
Operating profit
1,441.80%1.03M
175.01%628.11K
63.14%-1.81M
-2,044.28%-1.2M
106.93%154.05K
105.13%66.94K
42.13%-837.41K
24.55%-4.92M
101.84%61.62K
-179.24%-2.22M
Net non-operating interest income (expenses)
3.85%-518.57K
3.02%-566.33K
34.86%-2.22M
21.02%-549.33K
27.86%-551.75K
45.91%-539.32K
39.58%-583.95K
-43.54%-3.41M
29.45%-695.54K
-0.87%-764.87K
Non-operating interest expense
-3.85%518.57K
-3.02%566.33K
-34.86%2.22M
-21.02%549.33K
-27.86%551.75K
-45.91%539.32K
-38.99%583.95K
50.01%3.41M
-22.72%695.54K
3.20%764.87K
Total other finance cost
----
----
----
----
----
----
253.26%33.24K
-13.53%88.7K
----
----
Other net income (expenses)
-179.96%-530.02K
151.00%304.17K
168.08%1.58M
1,483.67%629.13K
140.53%881.14K
1,553.12%662.83K
-1,077.66%-596.43K
-7,220.89%-2.32M
87.81%-45.47K
-676.75%-2.17M
Gain on sale of security
73.52%347.72K
477.77%304.17K
189.51%1.16M
697.51%629.13K
130.38%273.33K
198.60%200.39K
163.67%52.65K
-796.79%-1.29M
-275.80%-105.29K
-817.63%-899.69K
Special income (charges)
-244.40%-667.75K
--0
141.10%421.18K
--0
147.70%607.81K
193.39%462.44K
-2,126.07%-649.07K
-570.99%-1.02M
113.82%59.82K
-606.55%-1.27M
-Less:Restructuring and mergern&acquisition
1,028.03%436.55K
--0
-99.10%2.55K
--0
-131.33%-76.98K
--38.7K
--40.83K
-37.84%284.22K
-90.86%38.49K
--245.73K
-Less:Impairment of capital assets
--0
--0
--198.24K
84.59%-211.76K
--0
--0
--410K
--0
-2,848.94%-1.37M
--1.37M
-Less:Other special charges
----
----
-62.67%-530.83K
--0
-62.67%-530.83K
----
----
-45.04%-326.32K
--0
-45.04%-326.32K
-Less:Write off
----
----
--410K
----
----
----
----
--0
----
----
-Gain on sale of property,plant,equipment
-146.13%-231.2K
--0
146.97%501.14K
115.53%198.24K
--0
217.94%501.14K
-718.80%-198.24K
-923.74%-1.07M
-3,425.74%-1.28M
-26.65%19.51K
Other non-operating income (expenses)
---210K
----
----
----
----
----
----
----
----
----
Income before tax
-108.67%-16.51K
118.14%365.95K
76.89%-2.46M
-64.60%-1.12M
109.36%483.44K
108.12%190.45K
18.11%-2.02M
-20.09%-10.65M
85.58%-679.39K
-338.39%-5.16M
Income tax
0
Earnings from equity interest net of tax
Net income
-108.67%-16.51K
118.14%365.95K
76.89%-2.46M
-64.60%-1.12M
109.36%483.44K
108.12%190.45K
18.11%-2.02M
-24.95%-10.65M
84.45%-679.39K
-338.39%-5.16M
Net income continuous operations
-108.67%-16.51K
118.14%365.95K
76.89%-2.46M
-64.60%-1.12M
109.36%483.44K
108.12%190.45K
18.11%-2.02M
-24.95%-10.65M
84.45%-679.39K
-338.39%-5.16M
Noncontrolling interests
Net income attributable to the company
-108.67%-16.51K
118.14%365.95K
76.89%-2.46M
-64.60%-1.12M
109.36%483.44K
108.12%190.45K
18.11%-2.02M
-24.95%-10.65M
84.45%-679.39K
-338.39%-5.16M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-108.67%-16.51K
118.14%365.95K
76.89%-2.46M
-64.60%-1.12M
109.36%483.44K
108.12%190.45K
18.11%-2.02M
-24.95%-10.65M
84.45%-679.39K
-338.39%-5.16M
Diluted earnings per share
0
125.00%0.01
86.67%-0.04
-200.00%-0.02
107.14%0.01
0
55.56%-0.04
3.23%-0.3
112.50%0.02
-250.00%-0.14
Basic earnings per share
0
0
86.67%-0.04
-41.47%-0.02
107.14%0.01
0
55.56%-0.04
3.23%-0.3
91.16%-0.0141
-250.00%-0.14
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023
Total revenue 9.54%8.45M35.14%8.34M-14.03%24.51M-23.19%4.22M-12.42%6.41M-0.74%7.72M-21.99%6.17M-10.14%28.51M-7.04%5.5M-19.64%7.32M
Operating revenue 9.54%8.45M35.14%8.34M-14.03%24.51M-23.19%4.22M-12.42%6.41M-0.74%7.72M-21.99%6.17M-10.14%28.51M-7.04%5.5M-19.64%7.32M
Cost of revenue -22.97%2.85M12.02%4.01M-29.66%12.39M7.43%2.17M-47.16%2.94M-23.96%3.71M-30.70%3.58M-18.55%17.62M-65.12%2.02M0.84%5.56M
Gross profit 39.58%5.6M67.04%4.33M11.27%12.11M-41.00%2.05M97.37%3.47M38.27%4.01M-5.61%2.59M7.87%10.88M2,832.01%3.48M-51.05%1.76M
Operating expense 15.78%4.57M7.96%3.7M-11.90%13.93M-4.87%3.25M-16.68%3.32M-6.20%3.94M-18.21%3.43M-4.86%15.81M-1.61%3.42M-9.28%3.98M
Selling and administrative expenses 18.08%4.46M9.92%3.59M-10.75%13.37M-2.77%3.14M-15.92%3.2M-5.85%3.78M-16.67%3.27M-3.83%14.98M0.15%3.23M-7.47%3.81M
-Selling and marketing expense -21.43%865.3K24.67%917.65K-14.09%2.92M-48.37%311K-21.80%787.18K22.34%1.1M-17.15%736.04K-7.94%3.4M22.85%602.4K3.14%1.01M
-General and administrative expense 34.35%3.59M5.62%2.67M-9.77%10.45M7.66%2.83M-13.82%2.42M-14.01%2.67M-16.53%2.53M-2.55%11.58M-3.92%2.63M-10.76%2.8M
Depreciation amortization depletion -35.89%107.57K-30.64%114.89K-32.81%554.53K-42.21%104.82K-33.21%116.27K-13.40%167.79K-40.01%165.66K-20.42%825.36K-25.10%181.39K-36.53%174.07K
-Depreciation and amortization -35.89%107.57K-30.64%114.89K-32.81%554.53K-42.21%104.82K-33.21%116.27K-13.40%167.79K-40.01%165.66K-20.42%825.36K-25.10%181.39K-36.53%174.07K
Operating profit 1,441.80%1.03M175.01%628.11K63.14%-1.81M-2,044.28%-1.2M106.93%154.05K105.13%66.94K42.13%-837.41K24.55%-4.92M101.84%61.62K-179.24%-2.22M
Net non-operating interest income (expenses) 3.85%-518.57K3.02%-566.33K34.86%-2.22M21.02%-549.33K27.86%-551.75K45.91%-539.32K39.58%-583.95K-43.54%-3.41M29.45%-695.54K-0.87%-764.87K
Non-operating interest expense -3.85%518.57K-3.02%566.33K-34.86%2.22M-21.02%549.33K-27.86%551.75K-45.91%539.32K-38.99%583.95K50.01%3.41M-22.72%695.54K3.20%764.87K
Total other finance cost ------------------------253.26%33.24K-13.53%88.7K--------
Other net income (expenses) -179.96%-530.02K151.00%304.17K168.08%1.58M1,483.67%629.13K140.53%881.14K1,553.12%662.83K-1,077.66%-596.43K-7,220.89%-2.32M87.81%-45.47K-676.75%-2.17M
Gain on sale of security 73.52%347.72K477.77%304.17K189.51%1.16M697.51%629.13K130.38%273.33K198.60%200.39K163.67%52.65K-796.79%-1.29M-275.80%-105.29K-817.63%-899.69K
Special income (charges) -244.40%-667.75K--0141.10%421.18K--0147.70%607.81K193.39%462.44K-2,126.07%-649.07K-570.99%-1.02M113.82%59.82K-606.55%-1.27M
-Less:Restructuring and mergern&acquisition 1,028.03%436.55K--0-99.10%2.55K--0-131.33%-76.98K--38.7K--40.83K-37.84%284.22K-90.86%38.49K--245.73K
-Less:Impairment of capital assets --0--0--198.24K84.59%-211.76K--0--0--410K--0-2,848.94%-1.37M--1.37M
-Less:Other special charges ---------62.67%-530.83K--0-62.67%-530.83K---------45.04%-326.32K--0-45.04%-326.32K
-Less:Write off ----------410K------------------0--------
-Gain on sale of property,plant,equipment -146.13%-231.2K--0146.97%501.14K115.53%198.24K--0217.94%501.14K-718.80%-198.24K-923.74%-1.07M-3,425.74%-1.28M-26.65%19.51K
Other non-operating income (expenses) ---210K------------------------------------
Income before tax -108.67%-16.51K118.14%365.95K76.89%-2.46M-64.60%-1.12M109.36%483.44K108.12%190.45K18.11%-2.02M-20.09%-10.65M85.58%-679.39K-338.39%-5.16M
Income tax 0
Earnings from equity interest net of tax
Net income -108.67%-16.51K118.14%365.95K76.89%-2.46M-64.60%-1.12M109.36%483.44K108.12%190.45K18.11%-2.02M-24.95%-10.65M84.45%-679.39K-338.39%-5.16M
Net income continuous operations -108.67%-16.51K118.14%365.95K76.89%-2.46M-64.60%-1.12M109.36%483.44K108.12%190.45K18.11%-2.02M-24.95%-10.65M84.45%-679.39K-338.39%-5.16M
Noncontrolling interests
Net income attributable to the company -108.67%-16.51K118.14%365.95K76.89%-2.46M-64.60%-1.12M109.36%483.44K108.12%190.45K18.11%-2.02M-24.95%-10.65M84.45%-679.39K-338.39%-5.16M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -108.67%-16.51K118.14%365.95K76.89%-2.46M-64.60%-1.12M109.36%483.44K108.12%190.45K18.11%-2.02M-24.95%-10.65M84.45%-679.39K-338.39%-5.16M
Diluted earnings per share 0125.00%0.0186.67%-0.04-200.00%-0.02107.14%0.01055.56%-0.043.23%-0.3112.50%0.02-250.00%-0.14
Basic earnings per share 0086.67%-0.04-41.47%-0.02107.14%0.01055.56%-0.043.23%-0.391.16%-0.0141-250.00%-0.14
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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