Datavault AI Income Statement (2017-2025) | DVLT

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Income Statement Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 0.24M0.20M0.21M0.28M0.38M0.39M0.33M0.47M0.35M0.42M0.43M0.41M0.35M0.61M1.04M1.15M1.58M1.81M2.00M0.57M0.95M0.94M0.92M0.47M0.42M0.77M0.42M0.26M0.34M1.17M0.90M0.63M1.74M2.90M33.82M
Gross Profit (Quarter) -0.12M-0.05M-0.03M-0.12M-0.05M-0.03M-0.04M0.06M0.02M0.03M-0.18M0.06M0.01M0.10M0.25M0.29M0.46M0.51M0.60M0.06M0.19M0.13M0.01M-1.25M-0.20M-1.67M-0.33M-0.08M0.01M0.23M0.22M0.07M0.04M0.10M30.20M
Operating items
Research & Development (Quarter) 0.91M0.91M0.88M1.60M0.99M1.04M1.23M1.36M1.41M1.43M1.23M1.13M0.90M1.24M1.29M1.17M1.30M1.32M1.44M1.54M1.88M1.94M1.78M1.89M1.93M1.84M1.79M1.72M1.79M2.23M2.09M2.36M4.22M4.97M4.94M
Wages, Salaries and Other (Quarter) 2.28M2.30M2.55M4.03M3.56M4.66M6.36M9.20M
Selling, General & Administrative (Quarter) 0.29M0.27M-0.58M1.23M0.42M1.21M0.80M0.61M0.66M0.59M0.97M0.89M0.61M1.01M1.66M0.97M0.99M1.08M0.98M1.13M1.08M1.40M1.55M1.36M1.47M1.43M1.11M1.43M2.76M2.26M3.27M5.64M6.53M7.67M15.26M
Other Operating Expenses (Quarter) 0.39M0.37M1.49M0.91M0.47M0.68M0.74M0.75M0.68M0.69M0.71M0.70M0.51M0.83M0.93M0.87M0.97M1.02M1.25M1.30M1.33M1.54M1.98M1.29M1.09M1.40M1.39M0.93M0.86M0.98M1.20M1.50M1.74M2.21M5.83M
Operating Expenses (Quarter) 1.59M1.55M1.79M3.75M1.88M2.93M2.77M2.73M2.74M2.71M2.92M2.72M2.02M3.09M3.88M3.02M3.27M3.42M3.67M3.96M4.29M4.88M5.31M4.55M4.49M4.67M4.29M4.08M5.42M5.47M6.55M9.50M12.49M14.85M26.03M
Operating Income (Quarter) -1.71M-1.59M-1.82M-3.86M-1.93M-2.96M-2.81M-2.67M-2.72M-2.68M-3.10M-2.66M-2.01M-2.98M-3.63M-2.72M-2.81M-2.92M-3.06M-3.90M-4.10M-4.75M-5.29M-5.80M-4.69M-6.34M-4.62M-4.16M-5.41M-5.24M-6.33M-9.43M-12.46M-14.76M4.17M
EBIT (Quarter) -1.71M-1.59M-1.82M-3.86M-1.93M-2.96M-2.81M-2.67M-2.72M-2.68M-3.10M-2.66M-2.01M-2.98M-3.63M-2.72M-2.81M-2.92M-3.06M-3.90M-4.10M-4.75M-5.29M-5.80M-4.69M-6.34M-4.62M-4.16M-5.41M-5.24M-6.33M-9.43M-12.46M-14.76M4.17M
Non-operating items
Non Operating Investment Income (Quarter) -9.04M-0.81M-2.57M-10.91M
Interest & Investment Income (Quarter) -0.05M-0.12M-1.26M-0.00M0.01M2.53M-0.12M-24.65M-0.86M58.68M
Other Non Operating Income (Quarter) -0.00M0.07M-0.00M-0.00M-0.17M-0.05M-0.85M-0.00M-0.04M0.01M-0.00M-0.01M0.00M-0.01M-0.00M-0.00M-0.00M-0.04M-0.84M-0.00M0.00M-0.00M0.14M-0.01M-0.03M-0.00M0.34M
Non Operating Income (Quarter) -0.00M-0.00M0.01M0.00M-0.00M0.07M-0.07M-0.00M-0.17M-0.05M0.05M-0.00M-0.04M0.04M-0.00M-0.01M0.00M0.01M-0.00M-0.00M-0.00M-0.01M-0.00M-0.00M0.01M0.00M-0.00M0.14M-0.01M-0.03M-0.00M0.34M-0.55M
Net income details
EBT (Quarter) -4.04M-2.17M-16.17M-13.31M-19.46M-31.85M-2.74M-2.56M-2.82M-2.71M8.09M-2.68M-3.40M-2.99M-3.64M-3.29M-3.40M-2.06M-3.07M-3.90M-4.11M-4.65M-3.49M-0.92M-5.32M-6.11M-6.36M2.71M-42.66M-5.09M-6.36M-9.56M-37.11M-32.98M0.66M
Tax Provisions (Quarter) 0.00M0.00M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M
Profit After Tax (Quarter) -4.04M-2.17M-16.17M-13.31M-19.46M-31.85M-2.74M-2.56M-2.82M-2.71M-3.94M-2.68M-3.40M-2.99M-3.64M-3.29M-3.40M-2.06M-3.07M-3.90M-4.11M-4.65M-3.49M-0.92M-5.33M-6.11M-6.36M2.71M-42.66M-5.09M-6.36M-9.56M-37.12M-32.98M0.66M
Income from Continuing Operations (Quarter) -4.04M-2.17M-16.17M-13.31M-19.46M-31.85M-2.74M-2.56M-2.82M-2.71M8.09M-2.68M-3.40M-2.99M-3.64M-3.29M-3.40M-2.06M-3.07M-3.90M-4.11M-4.65M-3.49M-0.92M-5.33M-6.11M-6.36M2.71M-42.66M-5.09M-6.36M-9.56M-37.12M-32.98M0.66M
Consolidated Net Income (Quarter) -4.04M-2.17M-16.17M-13.31M-19.46M-31.85M-2.74M-2.56M-2.82M-2.71M8.09M-2.68M-3.40M-2.99M-3.64M-3.29M-3.40M-2.06M-3.07M-3.90M-4.11M-4.65M-3.49M-0.92M-5.33M-6.11M-6.36M2.71M-42.66M-5.09M-6.36M-9.56M-37.12M-32.98M0.66M
Income towards Parent Company (Quarter) -4.04M-2.17M-16.17M-13.31M-19.46M-31.85M-2.74M-2.56M-2.82M-2.71M8.09M-2.68M-3.40M-2.99M-3.64M-3.29M-3.40M-2.06M-3.07M-3.90M-4.11M-4.65M-3.49M-0.92M-5.33M-6.11M-6.36M2.71M-42.66M-5.09M-6.36M-9.56M-37.12M-32.98M0.66M
Preferred Dividend Payments (Quarter) 0.02M0.02M0.02M0.02M0.02M-0.06M0.02M1.19M-1.16M
Net Income towards Common Stockholders (Quarter) -4.04M-2.17M-16.17M-13.31M-19.46M-31.85M-2.74M-2.56M-2.84M-2.73M-3.96M-2.70M-3.55M-3.01M-3.66M-3.31M-4.60M-2.06M-3.07M-3.90M-4.11M-4.65M-3.49M-0.92M-5.33M-6.11M-12.72M-3.13M-42.66M-7.34M-14.58M-9.56M-37.12M-32.98M0.66M
Additional items
EPS (Basic) (Quarter) -11.84-6.35-48.13-40.96-59.84-2.896.64-3.33-3.30-2.75-3.46-2.19-0.90-0.39-0.32-0.33-0.42-0.15-104.34-26.33-27.34-30.851.66-79.84-180.18-144.98-32.74-5.35-11.89-1.390.67-0.18-0.54-0.330.53
EPS (Weighted Average and Diluted) (Quarter) -0.39-0.32-0.33-0.42-0.15-104.34-26.33-27.34-30.851.66-79.84-180.18-144.98-32.74-5.35-11.89-1.390.67-0.18-0.54-0.330.53
Shares Outstanding (Weighted Average) (Quarter) 0.34M0.34M0.34M0.32M2.04M2.04M6.76M0.77M2.04M2.04M0.95M1.23M3.94M4.30M5.24M9.98M10.86M13.92M0.12M0.15M0.15M0.15M0.19M0.01M0.02M0.04M0.05M0.59M2.09M5.28M0.33M53.68M68.17M75.90M152.58M
Shares Outstanding (Diluted Average) (Quarter) 7.71M5.24M9.98M10.42M13.92M0.12M0.15M0.15M0.15M0.19M0.01M0.02M0.04M0.05M0.59M2.09M5.28M4.20M53.68M60.97M75.90M152.58M
EBITDA (Quarter) -1.71M-1.59M-1.82M-3.86M-1.93M-2.96M-2.81M-2.67M-2.72M-2.68M-3.10M-2.66M-2.01M-2.98M-3.63M-2.72M-2.81M-2.92M-3.06M-3.90M-4.10M-4.75M-5.29M-5.80M-4.69M-6.34M-4.62M-4.16M-5.41M-5.24M-6.33M-9.43M-12.46M-14.76M4.17M
Interest Expenses (Quarter) 2.37M3.79M-5.67M8.74M10.59M14.17M0.02M0.04M1.35M0.01M0.00M0.00M0.00M0.00M0.00M0.17M0.72M0.72M0.04M0.05M0.12M1.26M0.00M-0.01M0.01M0.12M17.20M0.86M1.80M
Shares Outstanding (Quarter) 0.32M2.76M0.33M0.77M0.78M0.25M0.25M1.25M1.34M7.72M7.82M0.25M11.13M12.76M15.80M0.17M0.17M0.17M0.02M0.04M0.04M0.22M1.76M4.92M7.77M52.03M66.02M86.66M217.20M573.44M
Tax Rate (Quarter) -0.02-0.02-0.02-0.23-0.040.01-0.09-0.06-0.05-0.04-0.03-0.01