Dialight Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2016 - 2020
Revenue	183.5	180.8	189.53	209.8	178.19	Upgrade
Revenue Growth (YoY)	1.49%	-4.61%	-9.66%	17.74%	9.68%	Upgrade
Cost of Revenue	116.9	126.72	129.8	142.4	114.55	Upgrade
Gross Profit	66.6	54.08	59.74	67.4	63.64	Upgrade
Selling, General & Admin	59	59.92	59.61	61.2	61.2	Upgrade
Operating Expenses	61.1	59.92	59.61	61.2	61.2	Upgrade
Operating Income	5.5	-5.84	0.13	6.2	2.44	Upgrade
Interest Expense	-2.8	-3.2	-3.44	-2.3	-1.62	Upgrade
Other Non Operating Income (Expenses)	-	-0.32	-	-	-0.14	Upgrade
EBT Excluding Unusual Items	2.7	-9.36	-3.31	3.9	0.68	Upgrade
Impairment of Goodwill	-	-8.96	-11.72	-	-	Upgrade
Gain (Loss) on Sale of Assets	5.8	-	-	-	-	Upgrade
Asset Writedown	-0.1	-4.56	-	-1.6	-	Upgrade
Legal Settlements	-17.8	-1.84	-0.38	-1.7	0.27	Upgrade
Other Unusual Items	-4.7	-2.72	-2.93	-	-	Upgrade
Pretax Income	-14.1	-27.44	-18.34	0.6	0.95	Upgrade
Income Tax Expense	-0.5	-1.44	-4.59	0.1	0.54	Upgrade
Earnings From Continuing Operations	-13.6	-26	-13.76	0.5	0.41	Upgrade
Minority Interest in Earnings	-0.2	-	-	-	-0.27	Upgrade
Net Income	-13.8	-26	-13.76	0.5	0.14	Upgrade
Net Income to Common	-13.8	-26	-13.76	0.5	0.14	Upgrade
Net Income Growth	-	-	-	269.26%	-	Upgrade
Shares Outstanding (Basic)	40	36	35	33	32	Upgrade
Shares Outstanding (Diluted)	40	36	35	33	33	Upgrade
Shares Change (YoY)	11.19%	2.75%	4.27%	1.30%	0.76%	Upgrade
EPS (Basic)	-0.35	-0.73	-0.40	0.02	0.00	Upgrade
EPS (Diluted)	-0.35	-0.73	-0.40	0.01	0.00	Upgrade
EPS Growth	-	-	-	263.46%	-	Upgrade
Free Cash Flow	3.6	4.16	4.84	0.5	2.57	Upgrade
Free Cash Flow Per Share	0.09	0.12	0.14	0.01	0.08	Upgrade
Gross Margin	36.29%	29.91%	31.52%	32.13%	35.71%	Upgrade
Operating Margin	3.00%	-3.23%	0.07%	2.96%	1.37%	Upgrade
Profit Margin	-7.52%	-14.38%	-7.26%	0.24%	0.08%	Upgrade
Free Cash Flow Margin	1.96%	2.30%	2.55%	0.24%	1.44%	Upgrade
EBITDA	9.6	-1.44	10.06	10.8	7.45	Upgrade
EBITDA Margin	5.23%	-0.80%	5.31%	5.15%	4.18%	Upgrade
D&A For EBITDA	4.1	4.4	9.94	4.6	5.01	Upgrade
EBIT	5.5	-5.84	0.13	6.2	2.44	Upgrade
EBIT Margin	3.00%	-3.23%	0.07%	2.96%	1.37%	Upgrade
Effective Tax Rate	-	-	-	16.67%	57.14%	Upgrade

Updated Nov 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.