Draganfly Income Statement (2020-2026) | DPRO

Income Statement Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
1.98M1.51M1.64M1.61M1.86M1.44M0.97M1.18M1.41M1.59M0.67M0.99M1.27M1.38M1.15M1.08M1.53M1.57M1.37M1.69M
Cost of Revenue (Quarter)
1.25M0.89M1.01M0.97M1.06M0.96M2.20M0.86M1.07M0.93M0.48M0.78M0.93M1.06M1.00M0.86M1.16M1.26M1.31M1.43M
Gross Profit (Quarter)
0.73M0.61M0.63M0.64M0.79M0.48M-1.23M0.33M0.35M0.67M0.19M0.21M0.34M0.32M0.15M0.22M0.36M0.31M0.06M0.25M
Operating items
Depreciation & Amortization - Total (Quarter)
0.03M0.04M0.04M0.04M0.04M0.04M0.12M0.10M0.11M0.10M0.10M0.05M0.05M0.06M0.09M
Research & Development (Quarter)
0.06M0.03M0.31M0.25M0.16M0.06M0.04M0.59M0.41M0.04M0.11M0.09M0.14M0.25M0.19M0.11M0.09M0.23M0.26M0.46M
Restructuring Costs (Quarter)
0.52M1.89M1.27M1.16M0.97M2.07M1.07M1.20M0.26M0.44M0.46M0.49M0.84M0.97M1.38M
Other Operating Expenses (Quarter)
2.73M-8.32M-6.04M-6.43M-6.98M-6.44M35.37M0.02M-6.99M0.01M0.61M0.03M-2.31M2.55M19.99M0.12M-0.21M-0.18M25.80M-0.00M
Operating Expenses (Quarter)
3.34M-6.36M-5.73M-4.87M-5.63M-5.37M35.40M-5.63M-5.39M-4.74M33.70M-2.62M-3.21M-3.02M20.18M-2.73M-3.59M-3.89M26.06M-5.81M
Operating Income (Quarter)
-2.61M6.97M-5.11M5.52M6.42M5.85M-36.63M5.96M5.73M5.41M-33.51M2.83M3.55M3.35M-20.03M2.94M3.95M4.19M-26.00M6.06M
EBIT (Quarter)
-2.61M6.97M-5.11M5.52M6.42M5.85M-36.63M5.96M5.73M5.41M-33.51M2.83M3.55M3.35M-20.03M2.94M3.95M4.19M-26.00M6.06M
Non-operating items
Non Operating Interest Expenses (Quarter)
1.70M1.46M0.62M0.91M0.67M1.04M1.71M0.71M0.48M0.24M0.08M0.17M0.18M0.14M0.16M0.23M0.40M1.02M0.39M
Non Operating Investment Income (Quarter)
-3.92M24.28M23.43M-0.97M4.78M0.23M0.25M0.04M-0.00M447.560.11M1.35M-1.90M2.62M-0.68M0.11M-0.13M-1.34M-0.57M0.76M
Interest & Investment Income (Quarter)
126.31
Other Non Operating Income (Quarter)
5.41M0.45M17.81M-0.31M0.43M0.57M0.55M-1.03M-0.13M0.06M-0.11M-0.66M0.01M-0.04M0.17M-0.01M-0.06M0.82M-1.04M-3.76M
Non Operating Income (Quarter)
-0.00M587.07-0.00M-0.67M5.21M0.80M-5.00M0.03M-0.11M0.01M-0.70M0.36M-0.43M-0.07M-0.12M0.02M-0.03M0.27M0.75M1.76M
Net income details
EBT (Quarter)
-6.59M18.99M9.92M-4.97M0.50M-3.83M-12.27M-5.25M-5.13M-4.13M-3.08M-1.40M-5.19M-0.27M-3.38M-2.39M-3.43M-3.94M-6.72M-4.16M
Tax Provisions (Quarter)
0.07M
Profit After Tax (Quarter)
8.10M18.99M10.14M-4.90M0.37M-4.10M-16.15M-5.23M5.14M-4.06M-12.15M-1.38M-5.18M-0.15M-8.60M-2.39M-3.44M-3.76M-14.02M-4.10M
Income from Non-Controlling Interests (Quarter)
0.01M
Income from Continuing Operations (Quarter)
-6.65M18.99M9.92M-4.97M0.50M-3.83M-12.27M-5.25M-5.13M-4.13M-3.08M-1.40M-5.19M-0.27M-3.38M-2.39M-3.43M-3.94M-6.72M-4.16M
Consolidated Net Income (Quarter)
-6.65M18.99M9.92M-4.97M0.50M-3.83M-12.27M-5.25M-5.13M-4.13M-3.08M-1.40M-5.19M-0.27M-3.38M-2.39M-3.43M-3.94M-6.72M-4.16M
Income towards Parent Company (Quarter)
-6.65M18.99M9.92M-4.97M0.50M-3.83M-12.27M-5.25M-5.13M-4.13M-3.08M-1.40M-5.19M-0.27M-3.38M-2.39M-3.43M-3.94M-6.72M-4.16M
Net Income towards Common Stockholders (Quarter)
-6.65M18.99M9.92M-4.97M0.50M-3.83M-12.27M-5.25M-5.13M-4.13M-3.08M-1.40M-5.19M-0.27M-3.38M-2.39M-3.43M-3.94M-6.72M-4.16M
Additional items
EPS (Basic) (Quarter)
-6.3815.718.97-3.740.38-2.87-9.14-3.78-2.97-2.37-1.82-0.64-1.84-0.08-1.07-0.44-0.44-0.19-0.43-0.13
EPS (Diluted) (Quarter)
-10.9214.768.93-4.470.38-2.87-9.14-3.78-2.97-2.37-1.82-0.64-1.84-0.08-1.07-0.44-0.44-0.19-0.43-0.13
Shares Outstanding (Quarter)
1.04M1.21M1.11M1.33M1.33M1.33M1.34M1.39M1.73M1.74M1.69M2.20M2.83M3.35M3.16M5.43M7.86M20.56M15.72M32.37M
Shares Outstanding (Diluted) (Quarter)
0.61M1.29M1.11M1.11M1.33M1.33M1.34M1.39M1.73M1.74M1.69M2.20M2.83M3.35M3.16M5.43M7.86M20.56M15.72M32.37M
Shares Outstanding (Entity) (Quarter)
1.08M1.29M1.11M1.33M1.33M1.35M1.37M1.39M1.73M1.74M1.97M2.20M3.02M3.35M3.16M5.43M7.86M23.26M15.72M36.50M
EBITDA (Quarter)
-2.58M7.01M-5.11M5.56M6.46M5.89M-36.63M6.00M5.86M5.51M-33.51M2.93M3.66M3.45M-20.03M2.99M4.01M4.25M-26.00M6.15M
Interest Expenses (Quarter)
1.70M1.46M0.62M0.01M0.01M0.01M1.04M0.01M0.03M0.02M0.24M0.02M-0.00M-0.00M0.14M0.01M-619.95125.711.02M0.01M
Tax Rate (Quarter)
-1.02%