Dyadic International Income Statement (2017-2025) | DYAI

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Income Statement	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
Revenue & cost
Revenue		0.18M	0.16M	0.26M	0.69M	0.40M	0.39M	0.45M	0.43M	0.32M	0.52M	0.42M	0.35M	460.52M	0.94M	0.69M	0.31M	0.65M	0.66M	0.88M	0.74M	0.98M	0.84M	0.40M	0.69M	0.33M	0.39M	1.96M	-2.52M	0.36M	0.97M	1.16M
Gross Profit		0.04M	0.03M	0.02M	0.18M	0.07M	0.07M	0.07M	0.01M	0.04M	-0.10M	0.15M	0.09M	69.76M	0.11M	0.30M	-0.02M	0.24M	0.25M	0.28M	0.04M	0.25M	0.04M	0.29M	0.34M	0.19M	0.08M	1.56M	-2.87M	0.06M
Operating items
Research & Development		0.58M	0.60M	0.48M	0.45M	0.69M	0.82M	0.84M	0.74M	0.76M	1.12M	0.99M	1.01M	1,808.10M	2,209.24M	1.90M	2.47M	1.34M	1.83M	0.74M	0.58M	0.81M	0.92M	0.72M	0.85M	0.52M	0.52M	0.46M	0.55M	0.49M	0.63M	0.57M
Wages, Salaries and Other																										0.67M				0.63M
Selling, General & Administrative		1.29M	0.92M	1.02M	1.28M	1.43M	1.87M	1.06M	1.16M	1.65M	1.48M	1.64M	1.31M	1,554.01M	1.75M	1.69M	1.70M	1.66M	1.71M	1.38M	1.67M	1.48M	1.40M	1.28M	1.65M	1.79M	1.61M	1.30M	1.44M	1.60M	1.44M	1.48M
Restructuring Costs																										0.26M	0.30M	0.22M	0.22M	0.24M	0.25M	0.20M
Other Operating Expenses		0.54M	0.45M	0.54M	0.72M	0.72M	0.66M	0.50M	0.47M	0.29M	0.73M	0.36M	0.29M	419.03M	-2206.19M	0.42M	0.35M	0.39M	0.43M	0.62M	0.73M	0.74M	0.81M	0.12M	0.35M	-0.11M	0.00M	0.18M	0.14M	0.06M	0.38M	0.84M
Operating Expenses		2.41M	1.98M	2.04M	2.45M	2.84M	3.35M	2.40M	2.37M	2.70M	3.32M	2.99M	2.61M	3,781.14M	4.80M	4.02M	4.53M	3.39M	3.98M	2.74M	2.98M	3.03M	3.13M	2.12M	2.86M	2.46M	2.43M	2.16M	2.35M	2.40M	2.70M	3.09M
Operating Income		-2.23M	-1.82M	-1.78M	-1.77M	-2.44M	-2.96M	-1.94M	-1.94M	-2.38M	-2.80M	-2.58M	-2.27M	-3320.62M	-3.87M	-3.32M	-4.22M	-2.74M	-3.32M	-1.86M	-2.24M	-2.05M	-2.29M	-1.72M	-2.17M	-2.13M	-2.04M	-0.20M	-1.53M	-2.00M	-1.73M	-1.93M
EBIT		-2.23M	-1.82M	-1.78M	-1.77M	-2.44M	-2.96M	-1.94M	-1.94M	-2.38M	-2.80M	-2.58M	-2.27M	-3320.62M	-3.87M	-3.32M	-4.22M	-2.74M	-3.32M	-1.86M	-2.24M	-2.05M	-2.29M	-1.72M	-2.17M	-2.13M	-2.04M	-0.20M	-1.53M	-2.00M	-1.73M	-1.93M
Non-operating items
Interest & Investment Income		0.19M	0.22M	0.24M	0.25M	0.27M	0.27M	0.25M	0.21M	0.17M	0.15M	0.08M	0.06M	25.67M	0.02M	0.00M	0.00M	0.00M	0.03M	0.05M	0.09M	0.10M	0.11M	0.11M	0.10M	0.09M	0.14M	0.13M	0.10M	0.09M	0.05M	0.06M
Other Non Operating Income		-0.00M	0.02M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.00M	-0.01M	-0.03M	0.02M	-0.04M	-28.27M	-0.02M	1.61M		0.25M	-0.02M	-0.01M		-0.01M	-0.01M	-0.01M	-274.00	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M
Non Operating Income												0.08M	0.34M	25.67M	0.02M	1.61M	0.00M	0.25M	0.03M	0.05M	0.09M	1.09M	0.14M	0.11M	0.10M	0.12M	-0.00M	-846.00	-0.02M	-0.03M	-0.06M	-0.05M
Net income details
EBT		-2.04M	-1.60M	-1.54M	-1.52M	-2.17M	-2.70M	-1.70M	-1.73M	-2.21M	-2.65M	-2.50M	-1.93M	-3294.95M	-3.85M	-3.32M	-4.21M	-2.74M	-3.29M	-1.81M	-2.15M	-1.95M	-2.18M	-1.61M	-2.07M	-2.06M	-1.99M	-0.16M	-1.52M	-2.00M	-1.77M	-1.95M
Tax Provisions					-1.01M	900.00			0.01M				0.03M
Profit After Tax		-2.04M	-1.60M	-1.54M	-0.51M	-2.18M	-2.70M	-1.70M	-1.74M	-2.21M	-2.65M	-2.50M	-1.96M	-3294.95M	-3.85M	-1.72M	-4.21M	-2.49M	-3.29M	-1.81M	-2.15M	-0.96M	-2.15M	-1.61M	-2.07M	-2.01M	-2.05M	-0.20M	-1.55M	-2.03M	-1.79M	-1.98M
Income from Continuing Operations		-2.04M	-1.60M	-1.54M	-0.51M	-2.18M	-2.70M	-1.70M	-1.74M	-2.21M	-2.65M	-2.50M	-1.96M	-3294.95M	-3.85M	-3.32M	-4.21M	-2.74M	-3.29M	-1.81M	-2.15M	-1.95M	-2.18M	-1.61M	-2.07M	-2.06M	-1.99M	-0.16M	-1.52M	-2.00M	-1.77M	-1.95M
Consolidated Net Income		-2.04M	-1.60M	-1.54M	-0.51M	-2.18M	-2.70M	-1.70M	-1.74M	-2.21M	-2.65M	-2.50M	-1.96M	-3294.95M	-3.85M	-3.32M	-4.21M	-2.74M	-3.29M	-1.81M	-2.15M	-1.95M	-2.18M	-1.61M	-2.07M	-2.06M	-1.99M	-0.16M	-1.52M	-2.00M	-1.77M	-1.95M
Income towards Parent Company		-2.04M	-1.60M	-1.54M	-0.51M	-2.18M	-2.70M	-1.70M	-1.74M	-2.21M	-2.65M	-2.50M	-1.96M	-3294.95M	-3.85M	-3.32M	-4.21M	-2.74M	-3.29M	-1.81M	-2.15M	-1.95M	-2.18M	-1.61M	-2.07M	-2.06M	-1.99M	-0.16M	-1.52M	-2.00M	-1.77M	-1.95M
Net Income towards Common Stockholders		-2.04M	-1.60M	-1.54M	-0.51M	-2.18M	-2.70M	-1.70M	-1.74M	-2.21M	-2.65M	-2.50M	-1.96M	-3294.95M	-3.85M	-3.32M	-4.21M	-2.74M	-3.29M	-1.81M	-2.15M	-1.95M	-2.18M	-1.61M	-2.07M	-2.06M	-1.99M	-0.16M	-1.52M	-2.00M	-1.77M	-1.95M
Additional items
EPS (Basic)		-0.07	-0.06	-0.06	-0.02	-0.08	-0.10	-0.06	-0.07	-0.08	-0.10	-0.09	-0.07	-0.12	-0.14	-0.06	-0.15	-0.09	-0.12	-0.06	-0.07	-0.03	-0.07	-0.06	-0.08	-0.07	-0.07	-0.01	-0.05	-0.07	-0.06	-0.06
EPS (Weighted Average and Diluted)																											-0.07	-0.01			-0.06	-0.06
Shares Outstanding (Weighted Average)	28.92M	28.16M	28.11M	28.00M	27.67M	26.71M	26.83M	27.18M	27.00M	27.45M	27.47M	27.48M	27.47M	27.53M	27.65M	28.08M	27.84M	28.25M	28.26M	28.39M	28.36M	28.76M	28.88M	28.81M	28.80M	28.83M	29.29M	29.50M	29.32M	29.89M	30.10M	34.51M
Shares Outstanding (Diluted Average)																											29.29M	29.50M			30.10M	34.51M
EBITDA		-2.23M	-1.82M	-1.78M	-1.77M	-2.44M	-2.96M	-1.94M	-1.94M	-2.38M	-2.80M	-2.58M	-2.27M	-3320.62M	-3.87M	-3.32M	-4.22M	-2.74M	-3.32M	-1.86M	-2.24M	-2.05M	-2.29M	-1.72M	-2.17M	-2.13M	-2.04M	-0.20M	-1.53M	-2.00M	-1.73M	-1.93M
Interest Expenses																										0.02M	0.09M	0.09M	0.09M	0.09M	0.09M	0.09M
Shares Outstanding					38.97M				39.61M	39.71M	39.74M	39.74M	39.75M	39.81M	40.33M	40.33M	40.48M	40.52M	40.52M	40.72M	40.82M	41.06M	41.06M	41.06M	41.06M	41.44M	41.73M	41.84M	42.09M	42.37M	42.39M	48.44M
Tax Rate					66.26	-0.04			-0.54				-1.62

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Dyadic International Income Statement (2017-2025) | DYAI

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