DeFi Development Income Statement (2022-2025) | DFDV

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Income Statement	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.73M	0.53M	0.46M	0.47M	0.60M	0.58M	0.35M	0.41M	0.44M	0.62M	0.63M	0.29M	1.99M	4.62M	4.49M
Cost of Revenue (Quarter)	0.43M	0.45M	0.41M	0.29M	0.32M		0.60M	0.42M	0.01M	0.01M	0.01M	0.46M	0.68M	0.67M	0.13M
Gross Profit (Quarter)	0.30M	0.08M	0.05M	0.47M	0.60M	0.58M	-0.25M	0.40M	0.43M	0.61M	0.62M	-0.18M	1.30M	3.96M	4.36M
Operating items
Depreciation & Amortization - Total (Quarter)						107.00	793.00	0.00M	0.00M	0.00M	0.00M	0.00M
Research & Development (Quarter)	0.13M	0.09M	0.05M	0.11M	0.09M	0.25M	0.35M	0.17M	0.15M	0.15M	0.18M	0.17M	0.31M	0.27M	0.39M
Selling, General & Administrative (Quarter)	0.55M	0.58M	0.19M	0.34M	0.44M	1.21M	0.64M	0.76M	0.67M	0.56M	0.62M	0.54M	4.68M	3.57M	5.54M
Other Operating Expenses (Quarter)	0.43M	0.45M	0.41M	0.29M	0.32M	0.76M	0.60M	0.50M	0.47M	0.36M	0.51M	0.46M	-20.19M	-2.00M
Operating Expenses (Quarter)	1.12M	1.13M	0.64M	0.74M	0.85M	2.22M	1.60M	1.43M	1.29M	1.07M	1.31M	1.17M	-15.20M	-67.46M	129.28M
Operating Income (Quarter)	-0.38M	-0.60M	-0.18M	-0.27M	-0.25M	-1.64M	-1.25M	-1.02M	-0.85M	-0.45M	-0.68M	-0.88M	17.19M	72.09M	-124.79M
EBIT (Quarter)	-0.38M	-0.60M	-0.18M	-0.27M	-0.25M	-1.64M	-1.25M	-1.02M	-0.85M	-0.45M	-0.68M	-0.88M	17.19M	72.09M	-124.79M
Non-operating items
Non Operating Investment Income (Quarter)												0.09M	0.17M	4.64M
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.01M	0.01M	0.06M	0.06M	0.05M	0.04M	0.03M	0.03M
Other Non Operating Income (Quarter)	0.00M	0.01M	0.45M	0.00M	-0.15M	0.06M	0.05M	0.00M	0.05M	-0.02M	0.08M	598.00	0.05M	0.17M	-5.33M
Non Operating Income (Quarter)	0.01M	0.33M	0.45M	0.05M	-0.15M	0.06M	0.07M	0.05M	0.05M	-0.02M	0.08M	0.09M	0.05M	0.17M	-5.33M
Net income details
EBT (Quarter)	-0.38M	-0.60M	-0.18M	-0.27M	-0.23M	-1.58M	-1.18M	-0.92M	-0.81M	-0.47M	-0.49M	-0.86M	16.63M	73.96M	-163.59M
Tax Provisions (Quarter)													1.20M	17.93M	-19.13M
Profit After Tax (Quarter)	-0.38M	-0.27M	0.27M	-0.22M	-0.40M	-1.58M	-1.20M	-0.96M	-0.81M	-0.47M	-0.49M	-0.78M	15.43M	56.03M	-144.47M
Income from Continuing Operations (Quarter)	-0.38M	-0.60M	-0.18M	-0.27M	-0.23M	-1.58M	-1.18M	-0.92M	-0.81M	-0.47M	-0.49M	-0.86M	15.43M	56.03M	-144.47M
Consolidated Net Income (Quarter)	-0.38M	-0.60M	-0.18M	-0.27M	-0.23M	-1.58M	-1.18M	-0.92M	-0.81M	-0.47M	-0.49M	-0.86M	15.43M	56.03M	-144.47M
Income towards Parent Company (Quarter)	-0.38M	-0.60M	-0.18M	-0.27M	-0.23M	-1.58M	-1.18M	-0.92M	-0.81M	-0.47M	-0.49M	-0.86M	15.43M	56.03M	-144.47M
Net Income towards Common Stockholders (Quarter)	-0.38M	-0.60M	-0.18M	-0.27M	-0.23M	-1.58M	-1.18M	-0.92M	-0.81M	-0.47M	-0.49M	-0.86M	15.43M	56.03M	-144.47M
Additional items
EPS (Basic) (Quarter)	-0.05	-0.04	0.04	-0.03	-0.06	-0.17	-2.91	-0.70	-0.08	-0.05	-0.05	-0.55	1.09	2.70	-8.71
EPS (Weighted Average and Diluted) (Quarter)	-0.05	-0.04	0.04	-0.03	-0.06	-0.17	-2.91	-0.70	-0.08	-0.05	-0.05	-0.55	0.84	1.95	-7.74
Shares Outstanding (Weighted Average) (Quarter)	6.83M	6.85M	6.88M	7.06M	7.06M	7.77M	1.06M	1.38M	11.06M	9.72M	9.77M	1.42M	12.07M	20.76M	18.45M
Shares Outstanding (Diluted Average) (Quarter)	6.82M	6.92M	6.88M	7.06M	7.06M	9.18M	1.06M	1.38M	11.06M	11.11M	9.77M	1.42M		19.47M	18.45M
EBITDA (Quarter)	-0.38M	-0.60M	-0.18M	-0.27M	-0.25M	-1.64M	-1.25M	-1.02M	-0.85M	-0.45M	-0.68M	-0.88M	17.19M	72.09M	-124.79M
Interest Expenses (Quarter)								-0.05M				-0.02M	0.78M	2.93M	5.22M
Tax Rate (Quarter)													7.22%	24.25%	11.69%

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