T3 Defense Income Statement (2019-2026) | DFNSW

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)							5.38M	11.01M	16.22M		5.24M	0.26M	0.43M	0.66M		0.19M	0.49M			3.65M
Cost of Revenue (Quarter)							5.43M	10.92M	16.29M		4.78M	0.06M	0.11M	0.13M		0.02M	0.08M			3.28M
Gross Profit (Quarter)							-0.05M	0.15M	-0.16M		0.46M	0.20M	0.32M	0.53M		0.17M	0.41M			0.37M
Operating items
Research & Development (Quarter)																				0.27M
Selling, General & Administrative (Quarter)																1.51M				3.53M
Restructuring Costs (Quarter)							0.20M	0.39M	0.63M		0.12M	0.29M	0.19M	0.30M		0.29M				1.27M
Other Operating Expenses (Quarter)	0.03M	0.15M		0.47M	0.14M	1.09M	0.89M	1.65M	2.46M	0.46M	9.28M	2.33M	1.33M	1.34M		-0.29M				-0.89M
Operating Expenses (Quarter)	0.03M	0.15M		0.47M	0.14M	1.09M	1.08M	2.04M	3.09M	0.46M	9.41M	2.62M	1.52M	1.64M		1.51M				4.18M
Operating Income (Quarter)	-0.03M	-0.15M		-0.47M	-0.14M	-1.09M	-1.14M	-1.94M	-3.16M	-0.46M	-8.95M	-2.42M	-1.39M	-1.42M		-1.51M	0.41M			-3.81M
EBIT (Quarter)	-0.03M	-0.15M		-0.47M	-0.14M	-1.09M	-1.14M	-1.94M	-3.16M	-0.46M	-8.95M	-2.42M	-1.39M	-1.42M		-1.51M	0.41M			-3.81M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.00M	0.00M	0.00M	0.05M	0.06M
Other Non Operating Income (Quarter)							0.00M	0.00M	0.01M		0.03M	780.00	0.02M	0.19M		0.57M				5.39M
Non Operating Income (Quarter)	0.01M	0.03M	-0.02M	0.01M	0.11M	-0.10M	0.00M	0.00M	0.01M	-0.01M	0.02M	-0.01M	-0.22M	5.87M		104.65M				-22.40M
Net income details
EBT (Quarter)	-0.03M	-0.15M		-0.47M	-0.09M	-1.08M	-1.13M	-1.94M	-3.15M	-0.51M	-8.93M	-2.43M	-3.35M	-1.76M		103.14M	106.38M			-26.21M
Tax Provisions (Quarter)																				0.04M
Profit After Tax (Quarter)	-0.02M	-0.12M		-0.46M	-0.04M	-1.07M	-1.13M	-1.94M	-3.15M	-0.47M	-8.93M	-2.43M	-1.62M	4.46M		103.14M	3.02M			-26.25M
Income from Non-Controlling Interests (Quarter)																				0.80M
Income from Continuing Operations (Quarter)	-0.03M	-0.15M		-0.47M	-0.09M	-1.08M	-1.13M	-1.94M	-3.15M	-0.51M	-8.93M	-2.43M	-3.35M	-1.76M		103.14M	106.38M			-26.25M
Income from Discontinued Operations (Quarter)																0.18M				0.10M
Consolidated Net Income (Quarter)	-0.03M	-0.15M		-0.47M	-0.09M	-1.08M	-1.13M	-1.94M	-3.15M	-0.51M	-8.93M	-0.33M	-0.69M	5.67M		-0.18M	-0.40M			-0.10M
Income towards Parent Company (Quarter)	-0.03M	-0.15M		-0.47M	-0.09M	-1.08M	-1.13M	-1.94M	-3.15M	-0.51M	-8.93M	-0.33M	-0.69M	5.67M		-0.18M	-0.40M			-0.10M
Net Income towards Common Stockholders (Quarter)	-0.03M	-0.15M		-0.47M	-0.09M	-1.08M	-1.13M	-1.94M	-3.15M	-0.51M	-8.93M	-0.33M	-0.69M	5.67M		-0.18M	-0.40M			-0.10M
Additional items
EPS (Basic) (Quarter)	-0.03	-0.14		-0.44	-0.10	-1.36	-1.40	-5.69	-9.39	-1.52	-6.76	-0.19	-0.39	3.28		-0.04	-0.08			0.00
EPS (Diluted) (Quarter)	-0.03	-0.14		-0.44	-0.09	-1.36	-1.40	-5.69	-9.39	-1.52	-6.76	-0.19	-0.39	3.28		-0.03	-0.07			0.00
Shares Outstanding (Quarter)	1.07M	1.07M	1.07M	1.06M	0.96M	0.79M	0.81M	0.34M	0.34M	0.33M	1.32M	1.75M	1.79M	1.73M	3.09M	4.96M	5.25M	8.12M	8.36M	28.16M
Shares Outstanding (Diluted) (Quarter)	1.07M	1.07M	1.07M	1.06M	1.01M	0.79M	0.81M	0.34M	0.34M	0.33M	1.32M	1.75M	1.79M	1.73M	3.09M	5.67M	5.62M	8.12M	9.25M	30.87M
Shares Outstanding (Entity) (Quarter)	1.07M	1.07M	1.07M	1.06M	0.96M	0.79M	0.81M	0.34M	0.34M	0.33M	1.32M		1.85M	1.73M	3.09M	5.01M	5.37M	8.12M	8.36M
EBITDA (Quarter)	-0.03M	-0.15M		-0.47M	-0.14M	-1.09M	-1.14M	-1.94M	-3.16M	-0.46M	-8.95M	-2.42M	-1.39M	-1.42M		-1.51M	0.41M			-3.81M
Interest Expenses (Quarter)						0.05M		0.07M	-0.02M	0.05M	0.01M	0.01M	0.04M	0.34M	50.23M	0.20M	0.37M		28.43M	0.35M
Tax Rate (Quarter)																				-0.14%

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