DELTA — Delta Technologies Nyrt Income Statement

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Annual income statement for Delta Technologies Nyrt, fiscal year end - June 30th, HUF millions except per share, conversion factor applied.

	2018 December 31st	R2019 December 31st	R2020 June 30th	2021 June 30th	2022 June 30th
Period Length:	12 M	12 M	6 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	0	0	2,572	13,286	26,656
Cost of Revenue
Gross Profit	-57.3	—	174	1,440	4,022
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	-4,652	304	2,778	13,416	25,263
Operating Profit	4,652	-304	-206	-129	1,393
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	4,563	-309	-244	-142	1,285
Provision for Income Taxes
Net Income After Taxes	4,241	-309	-246	-176	1,002
Net Income Before Extraordinary Items
Net Income	4,241	-309	-246	-176	1,002
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	4,241	-309	-246	-176	1,002
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	54.9	-1.09	-0.715	-0.234	3.02
Dividends per Share