Deer Valley Corporation (DVLY) Income Statement

REVENUE	11.14M
COST OF REVENUE	8.45M
GROSS PROFIT	2.69M
Depreciation and Amortization
Selling, general and administrative	2.27M
Impairment charge
TOTAL OPERATING EXPENSES
OPERATING INCOME (LOSS)	418.49K
Derivative income (expense)
Interest income
Other income	653.26K
Interest expense	-7.24K
TOTAL OTHER INCOME/(EXPENSES)	646.03K
INCOME/(LOSS) BEFORE INCOME TAXES
INCOME TAX BENEFIT (EXPENSE)	-171.3K
NET INCOME/(LOSS)	893.22K
Net Loss Per Share (Basic)	0.06
Net Loss Per Share (Fully Diluted)	0.06
Weighted Average Common Shares Outstanding	-31.03M
Weighted Average Common and Common Equivalent Shares Outstanding	-31.03M

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