Delta technology holdings ltd (DELT)
Income statement / Yearly
Jun'18Jun'17Jun'16Jun'15Jun'14Oct'13Oct'12
Revenue

38,452

56,292

53,418

-

-

-

-

Cost of sales

36,488

52,367

48,713

-

-

-

-

Revenue

-

-

-

202,009

175,327

-

-

Cost of sales

-

-

-

182,692

157,904

-

-

Gross profit

1,963

3,924

4,704

19,316

17,422

-

-

Operating expense:
Selling expenses

2,383

1,416

2,251

2,384

2,306

-

-

Legal and professional fees

-

-

-

-

-

95

4

Office expense - related party

-

-

-

-

-

75

0

General and administrative expenses

3,248

5,295

5,376

3,474

3,304

43

0

Allowance for doubtful accounts and obsolescence stock

77,808

25,162

7,509

1,199

-

-

-

Bad debts provision

-

-

-

-

177

-

-

Total operating expenses

83,440

31,874

15,137

7,058

5,788

-

-

Other income (expenses):
Interest expenses

1,388

3,254

3,710

5,295

4,000

-

-

Interest income

0

0

336

5,433

1,948

-

-

Change in fair value of convertible bonds

-

-

-

-

-156

-

-

Loss from operations

-

-

-

-

-

-213

-4

Change in fair value of warrants

-205

-531

-6,856

7,906

0

3,230

0

Gain on disposal of a subsidiary

0

0

435

1,178

0

-

-

Other (loss) gains - net

-230

2,245

-1,043

-531

7

-

-

Total other (expenses) income

-1,412

-477

2,874

-7,122

-2,200

-

-

Loss before income taxes

-82,889

-28,427

-7,558

5,135

9,434

-

-

Income taxes (Note 12)

0

0

-802

3,729

2,606

-

-

Interest income

-

-

-

-

-

14

0

Net loss

-82,889

-28,427

-6,755

1,406

6,828

-3,429

-4

Other comprehensive income (loss)
Foreign currency translation adjustments

7,422

-1,881

-12,263

3,966

316

-

-

Total other comprehensive income

7,422

-1,881

-12,263

3,966

316

-

-

Comprehensive (loss) income

-75,467

-30,309

-19,018

5,372

7,144

-

-

(Loss) earnings per share attributable to Equity holders of the Company (Note 13)
- Basic (in dollars per share)

-7.11

-2.87

-1.46

1.44

1.53

-

-

- Diluted (in dollars per share)

-7.11

-2.87

-1.46

1.44

1.53

-

-

Weighted average shares used in calculating (Loss) earnings per ordinary share
- Basic (in shares)

11,653

9,914

9,323

6,462

4,560

-

-

- Diluted (in shares)

11,653

9,914

9,323

6,462

4,560

1,548

1,000

Basic and diluted net loss per common share (in dollars per share)

-

-

-

-

-

-2.21

0.00