DeFi Development Income Statement (2022-2026) | DFUKF

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Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.73M0.53M0.46M0.47M0.60M0.58M0.35M0.41M0.44M0.62M0.63M0.29M1.99M4.64M4.49M2.66M
Cost of Revenue (Quarter) 0.01M0.01M0.01M0.01M0.01M0.03M0.09M0.13M0.10M
Gross Profit (Quarter) 0.47M0.60M0.58M0.40M0.43M0.61M0.62M0.28M1.96M4.55M4.36M2.56M
Operating items
Research & Development (Quarter) 0.13M0.09M0.41M0.29M0.09M0.25M-0.58M0.17M0.15M0.15M1.02M0.17M0.31M0.27M1.49M0.14M
Selling, General & Administrative (Quarter) 0.55M0.58M0.19M0.34M0.44M1.21M0.64M0.76M0.67M0.56M0.62M0.54M4.68M3.57M5.54M6.01M
Other Operating Expenses (Quarter) 0.43M0.45M0.05M0.11M0.32M0.76M1.53M0.50M0.47M0.36M-0.33M0.06M-2.00M0.12M
Operating Expenses (Quarter) 1.12M1.13M0.64M0.74M0.85M2.22M1.60M1.43M1.29M1.07M1.31M1.17M-15.20M-67.46M129.28M57.88M
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-0.88M17.19M72.09M-124.79M-55.22M
EBIT (Quarter) -0.38M-0.60M-0.18M-0.27M-0.25M-1.64M-1.25M-1.02M-0.85M-0.45M-0.68M-0.88M17.19M72.09M-124.79M-55.22M
Non-operating items
Non Operating Investment Income (Quarter) 0.09M0.17M
Interest & Investment Income (Quarter) 0.00M0.00M0.00M0.01M0.01M0.06M0.06M0.05M0.04M0.03M0.03M
Other Non Operating Income (Quarter) 0.01M0.01M0.01M0.00M-0.15M0.00M0.00M0.00M0.05M-0.02M0.08M0.02M0.05M0.17M-9.47M-2.08M
Non Operating Income (Quarter) 0.05M0.11M
Net income details
EBT (Quarter) -0.38M-0.60M-0.18M-0.27M-1.09M-1.58M-1.18M-0.92M-0.81M-0.47M-0.49M-0.78M16.63M73.96M-163.59M-83.39M
Tax Provisions (Quarter) 1.20M17.93M-19.13M
Profit After Tax (Quarter) -0.38M-0.27M0.27M-0.22M-0.40M-1.58M-1.20M-0.96M-0.81M-0.47M-0.49M-0.78M15.43M56.03M-144.47M-83.39M
Income from Continuing Operations (Quarter) -0.38M-0.60M-0.18M-0.27M-1.09M-1.58M-1.18M-0.92M-0.81M-0.47M-0.49M-0.78M15.43M56.03M-144.47M-83.39M
Consolidated Net Income (Quarter) -0.38M-0.60M-0.18M-0.27M-1.09M-1.58M-1.18M-0.92M-0.81M-0.47M-0.49M-0.78M15.43M56.03M-144.47M-83.39M
Income towards Parent Company (Quarter) -0.38M-0.60M-0.18M-0.27M-1.09M-1.58M-1.18M-0.92M-0.81M-0.47M-0.49M-0.78M15.43M56.03M-144.47M-83.39M
Net Income towards Common Stockholders (Quarter) -0.38M-0.60M-0.18M-0.27M-1.09M-1.58M-1.18M-0.92M-0.81M-0.47M-0.49M-0.78M15.43M56.03M-144.47M-83.39M
Additional items
EPS (Basic) (Quarter) -0.06-0.10-0.03-0.04-0.18-0.20-0.16-0.09-0.08-0.05-0.05-0.081.093.73-7.83-3.18
EPS (Diluted) (Quarter) -0.06-0.10-0.03-0.04-0.18-0.20-0.16-0.09-0.08-0.05-0.05-0.080.802.88-7.83-3.18
Shares Outstanding (Quarter) 5.98M5.99M6.02M6.18M6.18M8.03M7.40M9.68M9.68M9.80M9.77M9.97M14.14M15.01M18.45M26.26M
Shares Outstanding (Diluted) (Quarter) 5.98M5.99M6.02M6.18M6.18M8.03M7.40M9.68M9.68M9.80M9.77M9.97M19.33M19.47M18.45M26.26M
Shares Outstanding (Entity) (Quarter) 5.98M5.99M6.18M6.18M6.18M8.75M7.40M9.68M9.68M9.89M9.91M10.01M14.14M15.01M18.45M29.50M
EBITDA (Quarter) -0.38M-0.60M-0.18M-0.27M-0.25M-1.64M-1.25M-1.02M-0.85M-0.45M-0.68M-0.88M17.19M72.09M-124.79M-55.22M
Interest Expenses (Quarter) 0.85M-0.05M0.00M0.00M3.70M0.00M0.78M8.90M5.22M3.35M
Tax Rate (Quarter) 7.22%24.25%11.69%