Daniels Corporate Statements
DC
Data from Daniels Corporate`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Aug, 2022
Next reporting period:
29 Nov, 2022
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Daniels Corporate Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
0.335
-18.3 %
100
0.205
61.2
0.13
-6.6 %
38.8
—
0
0.313
93.2
0.313
7.6 %
93.2
-0.182
-20.7 %
-54.4
-0.149
-44.5
—
0
-0.293
26.5 %
-87.5
—
0
-0.295
35.7 %
-87.9
0
1 607.69
0.41
-29.6 %
100
0.271
66
0.139
-43.4 %
34
—
0
0.291
70.8
0.291
-17.7 %
70.8
-0.151
-41.5 %
-36.8
-0.278
-67.8
0.03
7.3
-0.399
54.3 %
-97.3
—
0
-0.458
47.8 %
-111.6
-0.001
510.66
0.583
-30.6 %
100
0.337
57.8
0.246
9.5 %
42.2
—
0
0.353
60.6
0.353
-20.6 %
60.6
-0.107
51.4 %
-18.3
-0.766
-131.5
—
0
-0.873
-256.3 %
-149.8
—
0
-0.877
-167.3 %
-150.5
-0.001
1 062.08
0.84
-29.4 %
100
0.615
73.2
0.225
-37.8 %
26.8
—
0
0.445
53
0.445
54.7 %
53
-0.22
-398.5 %
-26.2
-0.076
-9.0005
0.051
6
-0.245
-203.8 %
-29.2
—
0
-0.328
-437.9 %
-39.09
-0.001
255.61
1.189
4.1 %
100
0.828
69.6
0.361
17.5 %
30.4
—
0
0.288
24.2
0.288
-0.4 %
24.2
0.074
293.1 %
6.2
0.151
12.7
0.011
0.9
0.236
-78.5 %
19.8
—
0
0.097
-90.3 %
8.2
0
510.66
1.142
-5.8 %
100
0.835
73.1
0.307
-21.1 %
26.9
—
0
0.289
25.3
0.289
-23.2 %
25.3
0.019
33.2 %
1.6
1.065
93.2
0.012
1.1
1.096
211.3 %
95.9
—
0
1.001
191.1 %
87.6
0.003
341.21
1.213
38.3 %
100
0.823
67.9
0.39
63.4 %
32.1
—
0
0.376
31
0.376
-62.3 %
31
0.014
101.9 %
1.2
-0.998
-82.3
—
0
-0.984
-103.6 %
-81.2
—
0
-1.099
-88.3 %
-90.6
-0.004
279.01
0.877
9.6 %
100
0.639
72.8
0.239
29.5 %
27.2
—
0
0.996
113.5
0.996
272.3 %
113.5
-0.757
-808.9 %
-86.3
0.278
31.7
-0.005
-0.5
-0.483
-142 %
-55.1
—
0
-0.584
-157.8 %
-66.5
-0.009
65.289
0.801
0.3 %
100
0.617
77
0.184
45.7 %
23
—
0
0.267
33.4
0.267
27.7 %
33.4
-0.083
-0.3 %
-10.4
1.233
154.1
—
0
1.15
455.2 %
143.6
—
0
1.009
239.1 %
126
0.034
29.933
0.798
-38.3 %
100
0.672
84.2
0.126
-35.2 %
15.8
—
0
0.209
26.2
0.209
-23.5 %
26.2
-0.083
-5.4 %
-10.4
-0.241
-30.2
—
0
-0.324
70.7 %
-40.6
—
0
-0.725
34.5 %
-90.9
-0.026
28.377
1.293
28.8 %
100
1.098
84.9
0.195
430.2 %
15.1
—
0
0.274
21.2
0.274
60.5 %
21.2
-0.079
41.1 %
-6.09
-1.024
-79.1
-0.004
-0.3
-1.107
-159 %
-85.6
—
0
-1.107
-159 %
-85.6
-0.043
25.972
1.004
-18.4 %
100
0.967
96.3
0.037
-76.2 %
3.7
—
0
0.171
17
0.171
-32 %
17
-0.134
-38.6 %
-13.3
-0.293
-29.2
—
0
-0.427
56 %
-42.6
—
0
-0.427
56 %
-42.6
-0.017
24.514
1.23
12.2 %
100
1.075
87.4
0.154
-8.4 %
12.6
—
0
0.251
20.4
0.251
65.7 %
20.4
-0.097
-669 %
-7.9
-0.874
-71.06
—
0
-0.97
-1603.9 %
-78.9
—
0
-0.97
-1603.9 %
-78.9
-0.042
23.236
1.096
116.3 %
100
0.928
84.6
0.169
5021.6 %
15.4
—
0
0.152
13.8
0.152
40.5 %
13.8
0.017
116.2 %
1.5
0.048
4.3
—
0
0.065
123.5 %
5.9
—
0
0.065
123.5 %
5.9
0.003
23.236
0.507
-52.6 %
100
0.504
99.4
0.003
-89.7 %
0.6
—
0
0.108
21.3
0.108
35.3 %
21.3
-0.105
-119.4 %
-20.6
-0.17
-33.5
—
0
-0.274
71.6 %
-54.1
—
0
-0.274
71.6 %
-54.1
-0.012
22.17
1.07
8.8 %
100
1.038
97
0.032
-75.4 %
3
—
0
0.08
7.4
0.08
-13.4 %
7.4
-0.048
-225.3 %
-4.5
-0.967
-90.3
—
0
-0.965
-474.6 %
-90.2
—
0
-0.965
-474.6 %
-90.2
-0.046
21.125
0.983
—
100
0.853
86.8
0.13
—
13.2
—
0
0.092
9.4
0.092
206.8 %
9.4
0.038
226.7 %
3.9
0.22
22.3
—
0
0.258
468.1 %
26.2
—
0
0.258
468.1 %
26.2
0.012
21.127
—
—
100
—
0
—
—
0
—
0
0.03
0
0.03
—
0
-0.03
—
0
-0.05
0
—
0
-0.07
22.2 %
0
—
0
-0.07
22.2 %
0
—
20.98
—
—
100
—
0
—
—
0
—
0
0.03
0
0.03
—
0
-0.03
—
0
-0.07
0
—
0
-0.09
-125 %
0
—
0
-0.09
-125 %
0
-0.01
18.55
—
—
—
—
—
—
0.03
0.03
—
-0.03
—
-0.01
—
-0.04
73.3 %
—
-0.04
73.3 %
—
17.97
—
—
—
—
—
—
0.03
0.03
—
-0.03
—
-0.11
—
-0.15
-132.6 %
—
-0.15
-132.6 %
-0.01
17.57
—
—
—
—
—
—
0.03
0.03
-50 %
-0.03
50 %
0.48
—
0.46
183.6 %
—
0.46
183.6 %
0.03
17.56
—
—
—
—
—
—
0.06
0.06
146.2 %
-0.06
-146.2 %
-0.51
—
-0.55
-201.9 %
—
-0.55
-201.9 %
-0.04
14.92
—
—
—
—
—
—
—
-0.13
-425 %
0.13
425 %
0.4
-0.13
0.54
325 %
—
0.54
325 %
0.04
12.66
—
—
—
—
—
—
0.04
0.04
-76.5 %
-0.04
76.5 %
-0.2
—
-0.24
7.7 %
—
-0.24
7.7 %
-0.02
13.43
—
—
—
—
—
—
0.17
0.17
112.5 %
-0.17
-112.5 %
-0.1
—
-0.26
36.6 %
—
-0.26
36.6 %
-0.01
19.62
—
-100 %
—
—
—
—
0.08
0.08
-91.3 %
-0.08
90.8 %
-0.3
—
-0.41
71.1 %
—
-0.41
77.6 %
-0.22
1.9
0.05
—
—
—
—
—
0.91
0.92
64.3 %
-0.87
-55.4 %
-0.32
—
-1.42
-121.9 %
0.07
-1.83
-181.5 %
-4.69
0.39
—
—
—
—
—
—
0.56
0.56
24.4 %
-0.56
-24.4 %
-0.08
—
-0.64
-23.1 %
0.01
-0.65
-32.7 %
-3.43
0.19
—
—
—
—
—
—
0.45
0.45
650 %
-0.45
-650 %
-0.08
—
-0.52
-642.9 %
—
-0.49
-5000 %
-2.04
0.24
—
—
—
—
—
—
0.06
0.06
-14.3 %
-0.06
14.3 %
-0.01
—
-0.07
—
—
0.01
102.9 %
0.2
0.05
—
—
—
—
—
—
0.07
0.07
250 %
-0.07
-250 %
—
—
-0.07
-250 %
0.07
-0.34
-585.7 %
-8.5
0.04
—
—
—
—
—
—
0.02
0.02
104.3 %
-0.02
-104.3 %
—
—
-0.02
-104.3 %
—
0.07
-85.4 %
1.4
0.05
—
—
—
—
—
—
0.03
-0.47
-1666.7 %
0.47
1666.7 %
—
—
0.47
1666.7 %
—
0.48
380 %
9.6
0.05
—
-100 %
—
—
—
—
0.03
0.03
400 %
-0.03
-150 %
—
—
-0.03
25 %
—
0.1
11.1 %
2
0.05
0.08
—
0.03
0.05
—
—
-0.01
-0.01
-116.7 %
0.06
200 %
—
—
-0.04
33.3 %
-0.13
0.09
250 %
1.79
0.05
—
-100 %
—
—
—
—
0.06
0.06
-14.3 %
-0.06
-220 %
—
—
-0.06
-220 %
—
-0.06
-220 %
-1 207
—
0.11
—
—
—
—
—
0.07
0.07
40 %
0.05
200 %
—
—
0.05
200 %
—
0.05
200 %
970.48
—
—
—
—
—
—
—
0.05
0.05
-28.6 %
-0.05
28.6 %
—
—
-0.05
28.6 %
—
-0.05
28.6 %
-1 060.78
—
—
—
—
—
—
—
0.07
0.07
—
-0.07
—
—
—
-0.07
—
—
-0.07
—
-1 406.66
—