Delixy Holdings Limited
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenue | $307.7M | $314.9M | $289.2M | $319.8M |
| Cost of Revenue | $305.2M | $310.6M | $285.0M | $317.4M |
| Gross Profit | $2.5M | $4.3M | $4.1M | $2.4M |
| Gross Margin | 0.8% | 1.4% | 1.4% | 0.7% |
| Operating Expenses | ||||
| Research & Development | — | — | — | — |
| SG&A Expense | $7.1M | $3.6M | $3.0M | $2.2M |
| Operating Income | $-4.5M | $706.0K | $1.1M | $217.0K |
| Operating Margin | -1.5% | 0.2% | 0.4% | 0.1% |
| Interest Expense | — | — | — | — |
| Pretax Income | $-4.3M | $1.1M | $1.4M | $322.0K |
| Income Tax Expense | $136.0K | $98.0K | $225.0K | $69.0K |
| Net Income | $-4.5M | $1.0M | $1.2M | $253.0K |
| Net Margin | -1.5% | 0.3% | 0.4% | 0.1% |
| EPS (Basic) | $-0.29 | $0.07 | $0.08 | $0.02 |
| EPS (Diluted) | $-0.29 | $0.07 | $0.08 | $0.02 |
| Shares Outstanding (Basic) | 15.6M | 15.0M | 15.0M | 15.0M |
| Shares Outstanding (Diluted) | 15.6M | 15.0M | 15.0M | 15.0M |
| Dividends Per Share | — | $1.50 | — | — |