speb/financial-data huggingface dataset:
DVD.OL balance_sheet (quarterly, 2025-06-30) — Net PPE: 99616722.00
DVD.OL cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: 0.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 9913885.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 943723.00
DVD.OL income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 14596706.00
DVD.OL income_statement (quarterly, 2025-06-30) — Normalized Income: 7900173.00
DVD.OL cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 7954140.00
DVD.OL income_statement (quarterly, 2025-06-30) — Operating Income: 10129962.00
DVD.OL income_statement (quarterly, 2025-06-30) — Operating Revenue: 13650000.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 93208333.00
DVD.OL cash_flow (quarterly, 2025-06-30) — Other Cash Adjustment Outside Changein Cash: -1.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 1.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Other Current Liabilities: 382652.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Other Equity Interest: 3519.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 1.00
DVD.OL income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 105822.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Other Properties: 66560551.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Other Receivables: 6298570.00
DVD.OL income_statement (quarterly, 2025-06-30) — Otherunder Preferred Stock Dividend: 0.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Payables: 874634.00
DVD.OL income_statement (quarterly, 2025-06-30) — Pretax Income: 7050886.00
DVD.OL cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: 0.00
DVD.OL income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 4912193.00
DVD.OL income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 4081573.00
DVD.OL cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -4167000.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -13737175.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Share Issued: 93508333.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 9913885.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 9913885.00
DVD.OL income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
DVD.OL income_statement (quarterly, 2025-06-30) — Tax Provision: -849288.00
DVD.OL income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.22
DVD.OL balance_sheet (quarterly, 2025-06-30) — Total Assets: 121835895.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 119634885.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Total Debt: 109721000.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 9913885.00
DVD.OL income_statement (quarterly, 2025-06-30) — Total Expenses: 3520038.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 111922010.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 99616722.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 110664724.00
DVD.OL income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 10129962.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 593646.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 300000.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 3519.00
DVD.OL balance_sheet (quarterly, 2025-06-30) — Working Capital: 20961888.00
DVD.OL income_statement (annual, 2025-12-31) — +Operating Expense: -2213978.00
DVD.OL income_statement (quarterly, 2025-12-31) — +Operating Expense: 269554.00
DVD.OL income_statement (annual, 2025-12-31) — +Total Revenue: 52500000.00
DVD.OL income_statement (quarterly, 2025-12-31) — +Total Revenue: 11550000.00
DVD.OL balance_sheet (annual, 2025-12-31) — Accounts Payable: 179837.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 179837.00
DVD.OL balance_sheet (annual, 2025-12-31) — Accounts Receivable: 9368.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 9368.00
DVD.OL balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -43953472.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -43953472.00
DVD.OL balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 393538.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 393538.00
DVD.OL cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 2494.00
DVD.OL income_statement (annual, 2025-12-31) — Basic Average Shares: 93208333.00
DVD.OL income_statement (quarterly, 2025-12-31) — Basic Average Shares: 93208333.00
DVD.OL income_statement (annual, 2025-12-31) — Basic EPS: 0.25
DVD.OL income_statement (quarterly, 2025-12-31) — Basic EPS: 0.04
DVD.OL balance_sheet (annual, 2025-12-31) — Capital Stock: 1083131.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Capital Stock: 1083131.00
DVD.OL balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 14495405.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 14495405.00
DVD.OL balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 14495405.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 14495405.00
DVD.OL cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -3131489.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: 15457452.00
DVD.OL cash_flow (annual, 2025-12-31) — Change In Accrued Expense: -3235786.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Change In Accrued Expense: 2114496.00
DVD.OL cash_flow (annual, 2025-12-31) — Change In Inventory: 295643.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Change In Inventory: 0.00
DVD.OL cash_flow (annual, 2025-12-31) — Change In Payable: 32211.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Change In Payable: 96481.00
DVD.OL cash_flow (annual, 2025-12-31) — Change In Receivables: 5647594.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Change In Receivables: 319009.00
DVD.OL cash_flow (annual, 2025-12-31) — Change In Working Capital: 2739662.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 2529986.00
DVD.OL cash_flow (annual, 2025-12-31) — Changes In Cash: 2089823.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Changes In Cash: -418997.00
DVD.OL balance_sheet (annual, 2025-12-31) — Common Stock: 1083131.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Common Stock: 1083131.00
DVD.OL balance_sheet (annual, 2025-12-31) — Common Stock Equity: 7992828.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 7992828.00
DVD.OL cash_flow (annual, 2025-12-31) — Common Stock Issuance: 1119195.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 0.00
DVD.OL income_statement (annual, 2025-12-31) — Cost Of Revenue: 19504905.00
DVD.OL income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 4770529.00
DVD.OL balance_sheet (annual, 2025-12-31) — Current Assets: 21029736.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Current Assets: 21029736.00
DVD.OL balance_sheet (annual, 2025-12-31) — Current Liabilities: 2320059.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 2320059.00
DVD.OL cash_flow (annual, 2025-12-31) — Depreciation: 16695232.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Depreciation: 4173128.00
DVD.OL cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 16695232.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 4173128.00
DVD.OL income_statement (annual, 2025-12-31) — Diluted Average Shares: 93208333.00
DVD.OL income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 93208333.00
DVD.OL income_statement (annual, 2025-12-31) — Diluted EPS: 0.25
DVD.OL income_statement (quarterly, 2025-12-31) — Diluted EPS: 0.04
DVD.OL income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 23156514.00
DVD.OL income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 3631227.00
DVD.OL income_statement (annual, 2025-12-31) — EBIT: 36139525.00
DVD.OL income_statement (quarterly, 2025-12-31) — EBIT: 6691654.00
DVD.OL income_statement (annual, 2025-12-31) — EBITDA: 52834757.00
DVD.OL income_statement (quarterly, 2025-12-31) — EBITDA: 10864782.00
DVD.OL cash_flow (annual, 2025-12-31) — End Cash Position: 14495405.00
DVD.OL cash_flow (quarterly, 2025-12-31) — End Cash Position: 14495405.00
DVD.OL cash_flow (annual, 2025-12-31) — Financing Cash Flow: -38761008.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -8790262.00
DVD.OL cash_flow (annual, 2025-12-31) — Free Cash Flow: 40850831.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 8371265.00
DVD.OL balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 0.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 0.00
DVD.OL balance_sheet (annual, 2025-12-31) — Gross PPE: 135223938.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Gross PPE: 135223938.00
DVD.OL income_statement (annual, 2025-12-31) — Gross Profit: 32995095.00
DVD.OL income_statement (quarterly, 2025-12-31) — Gross Profit: 6779471.00
DVD.OL income_statement (annual, 2025-12-31) — Interest Expense: 12661047.00
DVD.OL income_statement (quarterly, 2025-12-31) — Interest Expense: 2960962.00
DVD.OL income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 12661047.00
DVD.OL income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 2960962.00
DVD.OL income_statement (annual, 2025-12-31) — Interest Income: 0.00
DVD.OL income_statement (quarterly, 2025-12-31) — Interest Income: 181738.00
DVD.OL income_statement (annual, 2025-12-31) — Interest Income Non Operating: 0.00
DVD.OL income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 181738.00
DVD.OL balance_sheet (annual, 2025-12-31) — Inventory: 799446.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Inventory: 799446.00
DVD.OL balance_sheet (annual, 2025-12-31) — Invested Capital: 109379828.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Invested Capital: 109379828.00
DVD.OL cash_flow (annual, 2025-12-31) — Investing Cash Flow: 0.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 0.00
DVD.OL balance_sheet (annual, 2025-12-31) — Investmentin Financial Assets: 0.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Investmentin Financial Assets: 0.00
DVD.OL balance_sheet (annual, 2025-12-31) — Investmentsin Subsidiariesat Cost: 0.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Investmentsin Subsidiariesat Cost: 0.00
DVD.OL cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 1119195.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 0.00
DVD.OL cash_flow (annual, 2025-12-31) — Issuance Of Debt: 0.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 0.00
DVD.OL balance_sheet (annual, 2025-12-31) — Long Term Debt: 101387000.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 101387000.00
DVD.OL balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 101387000.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 101387000.00
DVD.OL cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 0.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 0.00
DVD.OL cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -16668000.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -4167000.00
DVD.OL balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 0.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 0.00
DVD.OL balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 68663387.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 68663387.00
DVD.OL cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 1119195.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 0.00
DVD.OL balance_sheet (annual, 2025-12-31) — Net Debt: 86891595.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Net Debt: 86891595.00
DVD.OL income_statement (annual, 2025-12-31) — Net Income: 23156514.00
DVD.OL income_statement (quarterly, 2025-12-31) — Net Income: 3631227.00
DVD.OL income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 23156514.00
DVD.OL income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 3631227.00
DVD.OL income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 23156514.00
DVD.OL income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 3631227.00
DVD.OL income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 23156514.00
DVD.OL income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 3631227.00
DVD.OL income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 23156514.00
DVD.OL income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 3631227.00
DVD.OL cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 23478478.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 3730693.00
DVD.OL income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 23156514.00
DVD.OL income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 3631227.00
DVD.OL income_statement (annual, 2025-12-31) — Net Interest Income: -11730596.00
DVD.OL income_statement (quarterly, 2025-12-31) — Net Interest Income: -2779224.00
DVD.OL cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -16668000.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -4167000.00
DVD.OL cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -16668000.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -4167000.00
DVD.OL income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -11730596.00
DVD.OL income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -2779224.00
DVD.OL cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -20080714.00
DVD.OL balance_sheet (annual, 2025-12-31) — Net PPE: 91270466.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Net PPE: 91270466.00
DVD.OL cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: 0.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: 0.00
DVD.OL cash_flow (annual, 2025-12-31) — Net Short Term Debt Issuance: 0.00
DVD.OL balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 7992828.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 7992828.00
DVD.OL balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 600313.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 600313.00
DVD.OL income_statement (annual, 2025-12-31) — Normalized EBITDA: 52834757.00
DVD.OL income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 10864782.00
DVD.OL income_statement (annual, 2025-12-31) — Normalized Income: 23156514.00
DVD.OL income_statement (quarterly, 2025-12-31) — Normalized Income: 3631227.00
DVD.OL cash_flow (annual, 2025-12-31) — Operating Cash Flow: 40850831.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 8371265.00
DVD.OL income_statement (annual, 2025-12-31) — Operating Income: 35209073.00
DVD.OL income_statement (quarterly, 2025-12-31) — Operating Income: 6509917.00
DVD.OL income_statement (annual, 2025-12-31) — Operating Revenue: 52500000.00
DVD.OL income_statement (quarterly, 2025-12-31) — Operating Revenue: 11550000.00
DVD.OL balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 93208333.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 93208333.00
DVD.OL cash_flow (annual, 2025-12-31) — Other Cash Adjustment Outside Changein Cash: 12405582.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Other Cash Adjustment Outside Changein Cash: -1.00
DVD.OL balance_sheet (annual, 2025-12-31) — Other Current Assets: 1.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 1.00
DVD.OL balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 330056.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 330056.00
DVD.OL balance_sheet (annual, 2025-12-31) — Other Non Current Assets: -1.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: -1.00
DVD.OL balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 1.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 1.00
DVD.OL income_statement (annual, 2025-12-31) — Other Operating Expenses: 488589.00
DVD.OL income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 71043.00
DVD.OL balance_sheet (annual, 2025-12-31) — Other Properties: 66560551.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Other Properties: 66560551.00
DVD.OL balance_sheet (annual, 2025-12-31) — Other Receivables: 5725516.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Other Receivables: 5725516.00
DVD.OL income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
DVD.OL income_statement (quarterly, 2025-12-31) — Otherunder Preferred Stock Dividend: 0.00
DVD.OL balance_sheet (annual, 2025-12-31) — Payables: 1990003.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Payables: 1990003.00
DVD.OL income_statement (annual, 2025-12-31) — Pretax Income: 23478478.00
DVD.OL income_statement (quarterly, 2025-12-31) — Pretax Income: 3730692.00
DVD.OL cash_flow (annual, 2025-12-31) — Purchase Of PPE: 0.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: 0.00
DVD.OL income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 19504905.00
DVD.OL income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 4770529.00
DVD.OL income_statement (annual, 2025-12-31) — Reconciled Depreciation: 16695232.00
DVD.OL income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 4173128.00
DVD.OL cash_flow (annual, 2025-12-31) — Repayment Of Debt: -16668000.00
DVD.OL cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -4167000.00
DVD.OL balance_sheet (annual, 2025-12-31) — Retained Earnings: 6519678.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Retained Earnings: 6519678.00
DVD.OL balance_sheet (annual, 2025-12-31) — Share Issued: 93508333.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Share Issued: 93508333.00
DVD.OL cash_flow (annual, 2025-12-31) — Short Term Debt Payments: 0.00
DVD.OL balance_sheet (annual, 2025-12-31) — Stockholders Equity: 7992828.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 7992828.00
DVD.OL balance_sheet (annual, 2025-12-31) — Tangible Book Value: 7992828.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 7992828.00
DVD.OL income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
DVD.OL income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
DVD.OL income_statement (annual, 2025-12-31) — Tax Provision: 321964.00
DVD.OL income_statement (quarterly, 2025-12-31) — Tax Provision: 99465.00
DVD.OL income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.01
DVD.OL income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.03
DVD.OL cash_flow (annual, 2025-12-31) — Taxes Refund Paid: -2062541.00
DVD.OL balance_sheet (annual, 2025-12-31) — Total Assets: 112300201.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Total Assets: 112300201.00
DVD.OL balance_sheet (annual, 2025-12-31) — Total Capitalization: 109379828.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 109379828.00
DVD.OL balance_sheet (annual, 2025-12-31) — Total Debt: 101387000.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Total Debt: 101387000.00
DVD.OL balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 7992828.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 7992828.00
DVD.OL income_statement (annual, 2025-12-31) — Total Expenses: 17290927.00
DVD.OL income_statement (quarterly, 2025-12-31) — Total Expenses: 5040083.00
DVD.OL balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 104307373.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 104307373.00
DVD.OL balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 91270465.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 91270465.00
DVD.OL balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 101987314.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 101987314.00
DVD.OL income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 35209073.00
DVD.OL income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 6509916.00
DVD.OL income_statement (annual, 2025-12-31) — Total Other Finance Cost: -930451.00
DVD.OL balance_sheet (annual, 2025-12-31) — Total Tax Payable: 1810166.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 1810166.00
DVD.OL balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 300000.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 300000.00
DVD.OL balance_sheet (annual, 2025-12-31) — Treasury Stock: 3519.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 3519.00
DVD.OL balance_sheet (annual, 2025-12-31) — Working Capital: 18709677.00
DVD.OL balance_sheet (quarterly, 2025-12-31) — Working Capital: 18709677.00
DVD.OL income_statement (quarterly, 2026-03-31) — +Operating Expense: 265774.00
DVD.OL income_statement (quarterly, 2026-03-31) — +Total Revenue: 12394737.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 17004.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -48126601.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 496934.00
DVD.OL income_statement (quarterly, 2026-03-31) — Basic Average Shares: 93508333.00
DVD.OL income_statement (quarterly, 2026-03-31) — Basic EPS: 0.05
DVD.OL balance_sheet (quarterly, 2026-03-31) — Capital Stock: 1083131.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 85387276.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 85387276.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Cash Dividends Paid: -4232713.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: -62955.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Change In Payable: -162833.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Change In Receivables: 631325.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Change In Working Capital: 405537.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Changes In Cash: 70891870.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Common Stock: 1083131.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 8416739.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Common Stock Issuance: 106915.00
DVD.OL income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 4596828.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Current Assets: 91290281.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 72358989.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Depreciation: 4173128.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 4173128.00
DVD.OL income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 93508333.00
DVD.OL income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.05
DVD.OL income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 4549709.00
DVD.OL income_statement (quarterly, 2026-03-31) — EBIT: 7666149.00
DVD.OL income_statement (quarterly, 2026-03-31) — EBITDA: 11839277.00
DVD.OL cash_flow (quarterly, 2026-03-31) — End Cash Position: 85387276.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -8292798.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Free Cash Flow: 8941076.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Gross PPE: 135223938.00
DVD.OL income_statement (quarterly, 2026-03-31) — Gross Profit: 7797909.00
DVD.OL income_statement (quarterly, 2026-03-31) — Interest Expense: 2800162.00
DVD.OL income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 2800162.00
DVD.OL income_statement (quarterly, 2026-03-31) — Interest Income: 134013.00
DVD.OL income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 134013.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Inventory: 799446.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Invested Capital: 105636739.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: 70243592.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Investmentin Financial Assets: 0.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Issuance Of Capital Stock: 106915.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Long Term Debt: 97220000.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 97220000.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: -4167000.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 68663387.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 106915.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Net Debt: 11832724.00
DVD.OL income_statement (quarterly, 2026-03-31) — Net Income: 4549709.00
DVD.OL income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 4549709.00
DVD.OL income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 4549709.00
DVD.OL income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 4549709.00
DVD.OL income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 4549709.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 4865987.00
DVD.OL income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 4549709.00
DVD.OL income_statement (quarterly, 2026-03-31) — Net Interest Income: -2666149.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: -4167000.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: -4167000.00
DVD.OL income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: -2666149.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Net PPE: 87097337.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Net PPE Purchase And Sale: 70243592.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 8416739.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Non Current Deferred Taxes Liabilities: 391890.00
DVD.OL income_statement (quarterly, 2026-03-31) — Normalized EBITDA: 11839277.00
DVD.OL income_statement (quarterly, 2026-03-31) — Normalized Income: 4549709.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: 8941076.00
DVD.OL income_statement (quarterly, 2026-03-31) — Operating Income: 7532135.00
DVD.OL income_statement (quarterly, 2026-03-31) — Operating Revenue: 12394737.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 93508333.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Other Cash Adjustment Outside Changein Cash: 14495406.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Other Current Assets: -1.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Other Current Liabilities: 267101.00
DVD.OL income_statement (quarterly, 2026-03-31) — Other Operating Expenses: 101435.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Other Properties: 66560551.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Other Receivables: 5103560.00
DVD.OL income_statement (quarterly, 2026-03-31) — Otherunder Preferred Stock Dividend: 0.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Payables: 1848296.00
DVD.OL income_statement (quarterly, 2026-03-31) — Pretax Income: 4865987.00
DVD.OL income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 4596828.00
DVD.OL income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 4173128.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: -4167000.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Retained Earnings: 6836674.00
DVD.OL cash_flow (quarterly, 2026-03-31) — Sale Of PPE: 70243592.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Share Issued: 93508333.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 8416739.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 8416739.00
DVD.OL income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 0.00
DVD.OL income_statement (quarterly, 2026-03-31) — Tax Provision: 316278.00
DVD.OL income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.06
DVD.OL cash_flow (quarterly, 2026-03-31) — Taxes Refund Paid: -503576.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Total Assets: 178387618.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 105636739.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Total Debt: 97220000.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 8416739.00
DVD.OL income_statement (quarterly, 2026-03-31) — Total Expenses: 4862602.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 169970879.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 87097337.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 97611890.00
DVD.OL income_statement (quarterly, 2026-03-31) — Total Operating Income As Reported: 7532135.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Total Tax Payable: 1831292.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Treasury Stock: 0.00
DVD.OL balance_sheet (quarterly, 2026-03-31) — Working Capital: 18931292.00
DVL.AX income_statement (annual, 2021-06-30) — +Operating Expense: 4785248.00
DVL.AX income_statement (annual, 2021-06-30) — +Total Revenue: 1868982.00
DVL.AX balance_sheet (annual, 2021-06-30) — Accounts Payable: 75258.00
DVL.AX balance_sheet (annual, 2021-06-30) — Accounts Receivable: 694090.00
DVL.AX balance_sheet (annual, 2021-06-30) — Accumulated Depreciation: -1044617.00
DVL.AX income_statement (annual, 2021-06-30) — Amortization: 33584.00
DVL.AX income_statement (annual, 2021-06-30) — Amortization Of Intangibles Income Statement: 33584.00
DVL.AX cash_flow (annual, 2021-06-30) — Beginning Cash Position: 1685288.00
DVL.AX cash_flow (annual, 2021-06-30) — Capital Expenditure: -85413.00
DVL.AX balance_sheet (annual, 2021-06-30) — Capital Lease Obligations: 101737.00
DVL.AX balance_sheet (annual, 2021-06-30) — Capital Stock: 44532862.00
DVL.AX balance_sheet (annual, 2021-06-30) — Cash And Cash Equivalents: 2796175.00
DVL.AX balance_sheet (annual, 2021-06-30) — Cash Cash Equivalents And Short Term Investments: 2796175.00
DVL.AX balance_sheet (annual, 2021-06-30) — Cash Equivalents: 119993.00
DVL.AX balance_sheet (annual, 2021-06-30) — Cash Financial: 2676182.00
DVL.AX cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Financing Activities: 3466697.00
DVL.AX cash_flow (annual, 2021-06-30) — Cash Flow From Continuing Investing Activities: -85413.00
DVL.AX cash_flow (annual, 2021-06-30) — Cash Flowsfromusedin Operating Activities Direct: -2270397.00
DVL.AX cash_flow (annual, 2021-06-30) — Changes In Cash: 1110887.00
DVL.AX cash_flow (annual, 2021-06-30) — Classesof Cash Payments: -4684478.00
DVL.AX cash_flow (annual, 2021-06-30) — Classesof Cash Receiptsfrom Operating Activities: 2111907.00
DVL.AX balance_sheet (annual, 2021-06-30) — Common Stock: 44532862.00
DVL.AX balance_sheet (annual, 2021-06-30) — Common Stock Equity: 2163173.00
DVL.AX cash_flow (annual, 2021-06-30) — Common Stock Issuance: 3702840.00
DVL.AX cash_flow (annual, 2021-06-30) — Common Stock Payments: -250331.00
DVL.AX income_statement (annual, 2021-06-30) — Cost Of Revenue: 166328.00
DVL.AX balance_sheet (annual, 2021-06-30) — Current Assets: 4808380.00
DVL.AX balance_sheet (annual, 2021-06-30) — Current Capital Lease Obligation: 101737.00
DVL.AX balance_sheet (annual, 2021-06-30) — Current Debt: 246253.00
DVL.AX balance_sheet (annual, 2021-06-30) — Current Debt And Capital Lease Obligation: 347990.00
DVL.AX balance_sheet (annual, 2021-06-30) — Current Liabilities: 1546683.00
DVL.AX income_statement (annual, 2021-06-30) — Depreciation Amortization Depletion Income Statement: 210203.00
DVL.AX income_statement (annual, 2021-06-30) — Depreciation And Amortization In Income Statement: 210203.00
DVL.AX income_statement (annual, 2021-06-30) — Depreciation Income Statement: 176619.00
DVL.AX income_statement (annual, 2021-06-30) — EBIT: -2171943.00
DVL.AX income_statement (annual, 2021-06-30) — EBITDA: -1961740.00
DVL.AX balance_sheet (annual, 2021-06-30) — Employee Benefits: 2841.00
DVL.AX cash_flow (annual, 2021-06-30) — End Cash Position: 2796175.00
DVL.AX cash_flow (annual, 2021-06-30) — Financing Cash Flow: 3466697.00
DVL.AX balance_sheet (annual, 2021-06-30) — Finished Goods: 617338.00
DVL.AX balance_sheet (annual, 2021-06-30) — Foreign Currency Translation Adjustments: -772079.00
DVL.AX cash_flow (annual, 2021-06-30) — Free Cash Flow: -2355810.00
DVL.AX balance_sheet (annual, 2021-06-30) — Gains Losses Not Affecting Retained Earnings: 401472.00
DVL.AX income_statement (annual, 2021-06-30) — General And Administrative Expense: 2912166.00
DVL.AX balance_sheet (annual, 2021-06-30) — Gross PPE: 1298238.00
DVL.AX income_statement (annual, 2021-06-30) — Gross Profit: 1702654.00
DVL.AX cash_flow (annual, 2021-06-30) — Income Tax Paid Supplemental Data: -432397.00
DVL.AX income_statement (annual, 2021-06-30) — Interest Expense: 274154.00
DVL.AX income_statement (annual, 2021-06-30) — Interest Expense Non Operating: 274154.00
DVL.AX income_statement (annual, 2021-06-30) — Interest Income: 11125.00
DVL.AX income_statement (annual, 2021-06-30) — Interest Income Non Operating: 11125.00
DVL.AX cash_flow (annual, 2021-06-30) — Interest Paid Direct: -141348.00
DVL.AX cash_flow (annual, 2021-06-30) — Interest Paid Supplemental Data: 141348.00
DVL.AX cash_flow (annual, 2021-06-30) — Interest Received Direct: 11125.00
DVL.AX balance_sheet (annual, 2021-06-30) — Inventory: 626697.00
DVL.AX balance_sheet (annual, 2021-06-30) — Invested Capital: 3758730.00
DVL.AX cash_flow (annual, 2021-06-30) — Investing Cash Flow: -85413.00
DVL.AX cash_flow (annual, 2021-06-30) — Issuance Of Capital Stock: 3702840.00
DVL.AX cash_flow (annual, 2021-06-30) — Issuance Of Debt: 256097.00
DVL.AX balance_sheet (annual, 2021-06-30) — Long Term Debt: 1349304.00
DVL.AX balance_sheet (annual, 2021-06-30) — Long Term Debt And Capital Lease Obligation: 1349304.00
DVL.AX cash_flow (annual, 2021-06-30) — Long Term Debt Issuance: 256097.00
DVL.AX cash_flow (annual, 2021-06-30) — Long Term Debt Payments: -96662.00
DVL.AX balance_sheet (annual, 2021-06-30) — Machinery Furniture Equipment: 470828.00
DVL.AX cash_flow (annual, 2021-06-30) — Net Common Stock Issuance: 3452509.00
DVL.AX income_statement (annual, 2021-06-30) — Net Income: -2028267.00
DVL.AX income_statement (annual, 2021-06-30) — Net Income Common Stockholders: -2028267.00
DVL.AX income_statement (annual, 2021-06-30) — Net Income Continuous Operations: -2028267.00
DVL.AX income_statement (annual, 2021-06-30) — Net Income From Continuing And Discontinued Operation: -2028267.00
DVL.AX income_statement (annual, 2021-06-30) — Net Income From Continuing Operation Net Minority Interest: -2028267.00
DVL.AX income_statement (annual, 2021-06-30) — Net Income Including Noncontrolling Interests: -2028267.00
DVL.AX cash_flow (annual, 2021-06-30) — Net Intangibles Purchase And Sale: -33584.00
DVL.AX income_statement (annual, 2021-06-30) — Net Interest Income: -263029.00
DVL.AX cash_flow (annual, 2021-06-30) — Net Issuance Payments Of Debt: 159435.00
DVL.AX cash_flow (annual, 2021-06-30) — Net Long Term Debt Issuance: 159435.00
DVL.AX income_statement (annual, 2021-06-30) — Net Non Operating Interest Income Expense: -263029.00
DVL.AX cash_flow (annual, 2021-06-30) — Net Other Financing Charges: -290494.00
DVL.AX balance_sheet (annual, 2021-06-30) — Net PPE: 253621.00
DVL.AX cash_flow (annual, 2021-06-30) — Net PPE Purchase And Sale: -51829.00
DVL.AX balance_sheet (annual, 2021-06-30) — Net Tangible Assets: 2163173.00
DVL.AX balance_sheet (annual, 2021-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 2841.00
DVL.AX income_statement (annual, 2021-06-30) — Normalized EBITDA: -1961740.00
DVL.AX income_statement (annual, 2021-06-30) — Normalized Income: -2028267.00
DVL.AX income_statement (annual, 2021-06-30) — Operating Income: -3082594.00
DVL.AX income_statement (annual, 2021-06-30) — Operating Revenue: 1868982.00
DVL.AX balance_sheet (annual, 2021-06-30) — Ordinary Shares Number: 356415893.00
DVL.AX balance_sheet (annual, 2021-06-30) — Other Current Borrowings: 246253.00
DVL.AX balance_sheet (annual, 2021-06-30) — Other Equity Adjustments: 1173551.00
DVL.AX income_statement (annual, 2021-06-30) — Other Income Expense: 899526.00
DVL.AX income_statement (annual, 2021-06-30) — Other Non Operating Income Expenses: 899526.00
DVL.AX income_statement (annual, 2021-06-30) — Other Operating Expenses: 1523638.00
DVL.AX balance_sheet (annual, 2021-06-30) — Other Payable: 920758.00
DVL.AX balance_sheet (annual, 2021-06-30) — Other Properties: 827410.00
DVL.AX balance_sheet (annual, 2021-06-30) — Other Receivables: 620130.00
DVL.AX balance_sheet (annual, 2021-06-30) — Payables: 996016.00
DVL.AX balance_sheet (annual, 2021-06-30) — Payables And Accrued Expenses: 996016.00
DVL.AX cash_flow (annual, 2021-06-30) — Paymentsto Suppliersfor Goodsand Services: -4684478.00
DVL.AX balance_sheet (annual, 2021-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 202677.00
DVL.AX balance_sheet (annual, 2021-06-30) — Prepaid Assets: 148286.00
DVL.AX income_statement (annual, 2021-06-30) — Pretax Income: -2446097.00
DVL.AX cash_flow (annual, 2021-06-30) — Purchase Of Intangibles: -33584.00
DVL.AX cash_flow (annual, 2021-06-30) — Purchase Of PPE: -51829.00
DVL.AX cash_flow (annual, 2021-06-30) — Receiptsfrom Customers: 1562306.00
DVL.AX cash_flow (annual, 2021-06-30) — Receiptsfrom Government Grants: 549601.00
DVL.AX balance_sheet (annual, 2021-06-30) — Receivables: 1237222.00
DVL.AX balance_sheet (annual, 2021-06-30) — Receivables Adjustments Allowances: -76998.00
DVL.AX income_statement (annual, 2021-06-30) — Reconciled Cost Of Revenue: 166328.00
DVL.AX income_statement (annual, 2021-06-30) — Reconciled Depreciation: 210203.00
DVL.AX income_statement (annual, 2021-06-30) — Rent And Landing Fees: 49939.00
DVL.AX cash_flow (annual, 2021-06-30) — Repayment Of Debt: -96662.00
DVL.AX cash_flow (annual, 2021-06-30) — Repurchase Of Capital Stock: -250331.00
DVL.AX balance_sheet (annual, 2021-06-30) — Retained Earnings: -42771161.00
DVL.AX income_statement (annual, 2021-06-30) — Salaries And Wages: 2862227.00
DVL.AX income_statement (annual, 2021-06-30) — Selling And Marketing Expense: 139241.00
DVL.AX income_statement (annual, 2021-06-30) — Selling General And Administration: 3051407.00
DVL.AX balance_sheet (annual, 2021-06-30) — Share Issued: 356415893.00
DVL.AX balance_sheet (annual, 2021-06-30) — Stockholders Equity: 2163173.00
DVL.AX balance_sheet (annual, 2021-06-30) — Tangible Book Value: 2163173.00
DVL.AX income_statement (annual, 2021-06-30) — Tax Effect Of Unusual Items: 0.00
DVL.AX income_statement (annual, 2021-06-30) — Tax Provision: -417830.00
DVL.AX income_statement (annual, 2021-06-30) — Tax Rate For Calcs: 0.17
DVL.AX cash_flow (annual, 2021-06-30) — Taxes Refund Paid Direct: 432397.00
DVL.AX balance_sheet (annual, 2021-06-30) — Total Assets: 5062001.00
DVL.AX balance_sheet (annual, 2021-06-30) — Total Capitalization: 3512477.00
DVL.AX balance_sheet (annual, 2021-06-30) — Total Debt: 1697294.00
DVL.AX balance_sheet (annual, 2021-06-30) — Total Equity Gross Minority Interest: 2163173.00
DVL.AX balance_sheet (annual, 2021-06-30) — Total Liabilities Net Minority Interest: 2898828.00
DVL.AX balance_sheet (annual, 2021-06-30) — Total Non Current Assets: 253621.00
DVL.AX balance_sheet (annual, 2021-06-30) — Total Non Current Liabilities Net Minority Interest: 1352145.00
DVL.AX balance_sheet (annual, 2021-06-30) — Work In Process: 9359.00
DVL.AX balance_sheet (annual, 2021-06-30) — Working Capital: 3261697.00
DVL.AX income_statement (annual, 2022-06-30) — +Operating Expense: 4903748.00
DVL.AX income_statement (annual, 2022-06-30) — +Total Revenue: 2353154.00
DVL.AX balance_sheet (annual, 2022-06-30) — Accounts Payable: 77488.00
DVL.AX balance_sheet (annual, 2022-06-30) — Accounts Receivable: 528191.00
DVL.AX balance_sheet (annual, 2022-06-30) — Accumulated Depreciation: -788836.00
DVL.AX income_statement (annual, 2022-06-30) — Amortization: 35488.00
DVL.AX income_statement (annual, 2022-06-30) — Amortization Of Intangibles Income Statement: 35488.00
DVL.AX income_statement (annual, 2022-06-30) — Basic Average Shares: 358175701.00
DVL.AX income_statement (annual, 2022-06-30) — Basic EPS: 0.00
DVL.AX cash_flow (annual, 2022-06-30) — Beginning Cash Position: 2796175.00
DVL.AX cash_flow (annual, 2022-06-30) — Capital Expenditure: -100338.00
DVL.AX balance_sheet (annual, 2022-06-30) — Capital Lease Obligations: 99474.00
DVL.AX balance_sheet (annual, 2022-06-30) — Capital Stock: 44532862.00
DVL.AX balance_sheet (annual, 2022-06-30) — Cash And Cash Equivalents: 449701.00
DVL.AX balance_sheet (annual, 2022-06-30) — Cash Cash Equivalents And Short Term Investments: 449701.00
DVL.AX balance_sheet (annual, 2022-06-30) — Cash Equivalents: 80162.00
DVL.AX balance_sheet (annual, 2022-06-30) — Cash Financial: 369539.00
DVL.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Financing Activities: -92251.00
DVL.AX cash_flow (annual, 2022-06-30) — Cash Flow From Continuing Investing Activities: -100338.00
DVL.AX cash_flow (annual, 2022-06-30) — Cash Flowsfromusedin Operating Activities Direct: -2153885.00
DVL.AX cash_flow (annual, 2022-06-30) — Changes In Cash: -2346474.00
DVL.AX cash_flow (annual, 2022-06-30) — Classesof Cash Payments: -4873328.00
DVL.AX cash_flow (annual, 2022-06-30) — Classesof Cash Receiptsfrom Operating Activities: 2428994.00
DVL.AX balance_sheet (annual, 2022-06-30) — Common Stock: 44532862.00
DVL.AX balance_sheet (annual, 2022-06-30) — Common Stock Equity: 1220650.00
DVL.AX income_statement (annual, 2022-06-30) — Cost Of Revenue: 278013.00
DVL.AX balance_sheet (annual, 2022-06-30) — Current Assets: 3782975.00
DVL.AX balance_sheet (annual, 2022-06-30) — Current Capital Lease Obligation: 38901.00
DVL.AX balance_sheet (annual, 2022-06-30) — Current Debt: 1081653.00
DVL.AX balance_sheet (annual, 2022-06-30) — Current Debt And Capital Lease Obligation: 1120554.00
DVL.AX balance_sheet (annual, 2022-06-30) — Current Liabilities: 3057753.00
DVL.AX income_statement (annual, 2022-06-30) — Depreciation Amortization Depletion Income Statement: 181424.00
DVL.AX income_statement (annual, 2022-06-30) — Depreciation And Amortization In Income Statement: 181424.00
DVL.AX income_statement (annual, 2022-06-30) — Depreciation Income Statement: 145936.00
DVL.AX income_statement (annual, 2022-06-30) — Diluted Average Shares: 358175701.00
DVL.AX income_statement (annual, 2022-06-30) — Diluted EPS: 0.00
DVL.AX income_statement (annual, 2022-06-30) — EBIT: -1708890.00
DVL.AX income_statement (annual, 2022-06-30) — EBITDA: -1527466.00
DVL.AX balance_sheet (annual, 2022-06-30) — Employee Benefits: 4289.00
DVL.AX cash_flow (annual, 2022-06-30) — End Cash Position: 449701.00
DVL.AX cash_flow (annual, 2022-06-30) — Financing Cash Flow: -92251.00
DVL.AX balance_sheet (annual, 2022-06-30) — Finished Goods: 522283.00
DVL.AX balance_sheet (annual, 2022-06-30) — Foreign Currency Translation Adjustments: -759433.00
DVL.AX cash_flow (annual, 2022-06-30) — Free Cash Flow: -2254223.00
DVL.AX balance_sheet (annual, 2022-06-30) — Gains Losses Not Affecting Retained Earnings: 395390.00
DVL.AX income_statement (annual, 2022-06-30) — General And Administrative Expense: 3078557.00
DVL.AX balance_sheet (annual, 2022-06-30) — Gross PPE: 1078773.00
DVL.AX income_statement (annual, 2022-06-30) — Gross Profit: 2075141.00
DVL.AX balance_sheet (annual, 2022-06-30) — Hedging Assets Current: 658323.00
DVL.AX cash_flow (annual, 2022-06-30) — Income Tax Paid Supplemental Data: -417831.00
DVL.AX income_statement (annual, 2022-06-30) — Interest Expense: 389447.00
DVL.AX income_statement (annual, 2022-06-30) — Interest Expense Non Operating: 389447.00
DVL.AX income_statement (annual, 2022-06-30) — Interest Income: 3226.00
DVL.AX income_statement (annual, 2022-06-30) — Interest Income Non Operating: 3226.00
DVL.AX cash_flow (annual, 2022-06-30) — Interest Paid Direct: -130608.00
DVL.AX cash_flow (annual, 2022-06-30) — Interest Paid Supplemental Data: 130608.00
DVL.AX cash_flow (annual, 2022-06-30) — Interest Received Direct: 3226.00
DVL.AX balance_sheet (annual, 2022-06-30) — Inventory: 522283.00
DVL.AX balance_sheet (annual, 2022-06-30) — Invested Capital: 2302303.00
DVL.AX cash_flow (annual, 2022-06-30) — Investing Cash Flow: -100338.00
DVL.AX cash_flow (annual, 2022-06-30) — Issuance Of Debt: 132568.00
DVL.AX balance_sheet (annual, 2022-06-30) — Long Term Capital Lease Obligation: 60573.00
DVL.AX balance_sheet (annual, 2022-06-30) — Long Term Debt And Capital Lease Obligation: 60573.00
DVL.AX cash_flow (annual, 2022-06-30) — Long Term Debt Issuance: 132568.00
DVL.AX cash_flow (annual, 2022-06-30) — Long Term Debt Payments: -105154.00
DVL.AX balance_sheet (annual, 2022-06-30) — Machinery Furniture Equipment: 532579.00
DVL.AX balance_sheet (annual, 2022-06-30) — Net Debt: 631952.00
DVL.AX income_statement (annual, 2022-06-30) — Net Income: -1536074.00
DVL.AX income_statement (annual, 2022-06-30) — Net Income Common Stockholders: -1536074.00
DVL.AX income_statement (annual, 2022-06-30) — Net Income Continuous Operations: -1536074.00
DVL.AX income_statement (annual, 2022-06-30) — Net Income From Continuing And Discontinued Operation: -1536074.00
DVL.AX income_statement (annual, 2022-06-30) — Net Income From Continuing Operation Net Minority Interest: -1536074.00
DVL.AX income_statement (annual, 2022-06-30) — Net Income Including Noncontrolling Interests: -1536074.00
DVL.AX cash_flow (annual, 2022-06-30) — Net Intangibles Purchase And Sale: -35488.00
DVL.AX income_statement (annual, 2022-06-30) — Net Interest Income: -386221.00
DVL.AX cash_flow (annual, 2022-06-30) — Net Issuance Payments Of Debt: 27414.00
DVL.AX cash_flow (annual, 2022-06-30) — Net Long Term Debt Issuance: 27414.00
DVL.AX income_statement (annual, 2022-06-30) — Net Non Operating Interest Income Expense: -386221.00
DVL.AX cash_flow (annual, 2022-06-30) — Net Other Financing Charges: -239330.00
DVL.AX balance_sheet (annual, 2022-06-30) — Net PPE: 289937.00
DVL.AX cash_flow (annual, 2022-06-30) — Net PPE Purchase And Sale: -64850.00
DVL.AX balance_sheet (annual, 2022-06-30) — Net Tangible Assets: 1220650.00
DVL.AX balance_sheet (annual, 2022-06-30) — Non Current Pension And Other Postretirement Benefit Plans: 4289.00
DVL.AX income_statement (annual, 2022-06-30) — Normalized EBITDA: -1527466.00
DVL.AX income_statement (annual, 2022-06-30) — Normalized Income: -1536074.00
DVL.AX income_statement (annual, 2022-06-30) — Operating Income: -2828607.00
DVL.AX income_statement (annual, 2022-06-30) — Operating Revenue: 2353154.00
DVL.AX balance_sheet (annual, 2022-06-30) — Ordinary Shares Number: 359410680.00
DVL.AX balance_sheet (annual, 2022-06-30) — Other Current Assets: 717576.00
DVL.AX balance_sheet (annual, 2022-06-30) — Other Current Borrowings: 1081653.00
DVL.AX balance_sheet (annual, 2022-06-30) — Other Current Liabilities: 1476089.00
DVL.AX balance_sheet (annual, 2022-06-30) — Other Equity Adjustments: 1154823.00
DVL.AX income_statement (annual, 2022-06-30) — Other Income Expense: 1116491.00
DVL.AX income_statement (annual, 2022-06-30) — Other Non Operating Income Expenses: 1116491.00
DVL.AX income_statement (annual, 2022-06-30) — Other Operating Expenses: 1447036.00
DVL.AX balance_sheet (annual, 2022-06-30) — Other Payable: 157806.00
DVL.AX balance_sheet (annual, 2022-06-30) — Other Properties: 546194.00
DVL.AX balance_sheet (annual, 2022-06-30) — Other Receivables: 717576.00
DVL.AX balance_sheet (annual, 2022-06-30) — Payables: 235294.00