Financial Statements — DLXY
Balance Sheet
(in millions USD)| Metric | FY
2025 | FY
2024 |
|---|
| Cash & Equivalents | 1.79 | 3.34 |
| Accounts Receivable | 22.40 | 17.52 |
| Total Current Assets | 24.87 | 22.27 |
| Property, Plant & Equipment | 0.00 | 0.79 |
| Total Non-current Assets | 0.02 | 1.38 |
| Total Assets | 24.89 | 23.66 |
| Accounts Payable | 20.21 | 17.07 |
| Total Current Liabilities | 24.78 | 17.29 |
| Total Non-current Liabilities* | 0.00 | 5.02 |
| Total Liabilities | 24.78 | 22.30 |
| Retained Earnings | (3.85) | 0.61 |
| Total Stockholder Equity | 0.11 | 1.35 |
* Derived from reported values
Income Statement
(in millions USD) (except per-share rows)| Metric | FY
2025 | FY
2024 |
|---|
| Total Revenue | 307.75 | 314.92 |
| Cost of Revenue | 305.20 | 310.62 |
| Gross Profit | 2.54 | 4.30 |
| Selling, General & Admin | 7.08 | 3.59 |
| Total Operating Expenses | 7.08 | 3.59 |
| Operating Income | (4.53) | 0.71 |
| Pretax Income | (4.33) | 1.13 |
| Tax Provision | 0.14 | 0.10 |
| Net Income | (4.46) | 1.03 |
| Basic EPS | (0.29) | 0.07 |
| Diluted EPS | (0.29) | 0.07 |
Cash Flow Statement
(in millions USD)| Metric | FY
2025 | FY
2024 |
|---|
| Operating Cash Flow | (5.24) | 0.61 |
| Investing Cash Flow | 0.16 | 0.55 |
| Financing Cash Flow | 3.54 | (6.07) |
Dividends Per Share
(USD)| Metric | FY
2024 |
|---|
| Dividends Per Share | 1.50 |