Dynaresource Income Statement (2009-2025) | DYNR

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	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	Jun2025	Sep2025
Revenue & cost
Revenue				-12.85M	0.09M	0.13M	0.10M	-0.01M	0.35M			0.35M				0.35M		0.35M				0.59M	0.30M	0.15M			0.80M	2.01M	3.16M	3.03M	1.30M	1.34M	3.22M	2.67M	3.62M	2.52M	3.83M	3.80M	3.91M	2.33M	3.41M	3.42M	2.45M	0.42M	0.00M	4.83M	3.80M	4.91M	10.53M	10.47M	9.98M	10.49M	10.10M	8.03M	11.14M	11.95M	10.91M	6.12M	6.59M	9.43M	11.08M	11.20M	14.79M	15.89M	14.12M
Cost of Revenue	0.41M	0.45M			0.73M	1.06M	0.51M	1.32M	2.01M	0.73M	0.16M	14.44M	0.23M	0.23M		15.34M	0.90M	15.34M	0.16M			0.06M	0.03M	0.06M	0.04M		0.36M	0.30M	1.31M	1.06M	-2.30M	0.13M	0.74M	0.58M	0.08M	0.33M	0.45M	0.46M	0.48M	0.45M	0.41M	0.47M	0.34M	0.21M		0.47M	0.48M	0.38M	0.78M	0.76M	0.99M	0.77M	1.15M	0.96M	1.54M	1.71M	2.06M	2.23M	0.68M	1.90M	1.23M	10.88M	-29.15M	1.82M	11.08M
Gross Profit	-0.41M	-0.45M	-0.21M	-0.47M	-0.64M	-0.93M	-0.41M	-1.33M	-1.66M	-0.73M	-0.16M	-14.09M	-0.23M	-0.23M	-0.35M	-14.99M	-0.90M	-14.99M	-0.16M		-0.97M	0.15M	-0.61M	0.09M	-0.04M		0.44M	1.71M	1.84M	1.97M	3.61M	1.21M	2.48M	2.09M	3.53M	2.19M	3.38M	3.34M	3.43M	1.88M	3.01M	2.95M	2.11M	0.21M	0.00M	4.36M	3.32M	4.53M	9.75M	9.71M	8.99M	9.73M	8.95M	7.07M	9.61M	10.24M	8.86M	3.89M	5.92M	7.53M	9.85M	0.32M	43.93M	14.07M	2.72M
Operating items
Amortization - Intangibles																									-4.64M																																			0.00M	0.03M	0.03M	0.03M	0.03M	0.02M
Depreciation & Amortization - Total																												0.05M	771.00	0.03M	12.00	0.02M	0.08M	0.04M	0.02M	0.07M	0.06M	-0.12M	0.00M	0.00M	-397.00	812.00	813.00	4.13M	812.00	812.00	812.00	812.00	813.00	812.00	812.00	812.00	813.00
Research & Development	0.41M	0.45M	0.25M		0.73M	1.06M	0.51M	1.32M	1.66M	0.73M	0.16M	14.44M	0.23M	0.23M	0.35M	15.34M	0.90M	15.34M	0.16M			0.11M	0.06M	0.03M	0.02M		0.10M	0.30M	0.56M	0.44M	0.70M	0.34M	0.80M	0.68M	1.40M	0.83M	0.81M	1.44M	0.56M	0.86M	0.65M	0.19M	-0.22M	0.04M		0.68M	0.89M	1.01M	1.27M	1.15M	1.76M	0.88M	1.58M	1.34M	1.92M	2.22M	2.25M	2.85M	-4.80M	2.46M	0.38M			0.02M
Share-based Compensation (IS)																						0.69M			0.10M	0.79M
Selling, General & Administrative	0.38M	0.34M	0.35M	0.40M	0.34M	0.36M	0.97M	-0.43M	0.32M	0.36M	0.87M	6.30M	0.78M	0.78M	0.14M	9.24M	2.94M	0.26M	0.68M		0.33M	0.53M	0.55M	0.83M	0.28M	0.57M	2.70M	0.46M	0.56M	0.65M	1.12M	0.54M	0.65M	0.62M	0.80M	0.59M	0.55M	0.52M	0.55M	0.64M	0.40M	0.55M	0.46M	0.42M	1.10M	0.56M	0.89M	0.51M	0.65M	1.09M	1.52M	1.03M	1.12M	1.03M	0.96M	2.97M	2.27M	1.43M	1.87M	1.20M	1.10M	0.91M	0.98M	1.79M	1.59M
Other Operating Expenses	-0.37M	-0.45M	-0.21M	0.17M			-0.47M	-0.39M	0.03M	-0.03M	-0.12M	-10.97M		0.03M	-0.03M			0.03M	-0.03M	0.02M	0.02M	1.07M	0.87M	0.67M	0.58M	1.67M	0.10M	0.76M	1.39M	1.21M	-0.30M	0.69M	1.57M	1.49M	-0.02M	2.00M	7.07M	2.48M	2.69M	2.75M	2.42M	3.08M	1.47M	-2.55M	1.09M	2.10M	2.37M	2.00M	3.34M	3.58M	4.81M	4.34M	8.02M	6.98M	7.81M	6.89M	8.42M	7.92M	16.52M	9.86M	12.49M			11.32M
Operating Expenses	0.42M	0.34M	0.39M	0.56M	0.37M	0.39M	1.02M	0.50M	0.45M	0.40M	0.91M	9.77M	0.82M	0.82M	0.18M	12.90M	3.13M	0.28M	0.70M		1.17M	1.71M	1.48M	1.52M	0.88M	2.23M	2.90M	1.57M	2.51M	2.34M	1.52M	1.59M	3.10M	2.82M	12.59M	3.49M	8.49M	4.31M	3.79M	4.26M	3.47M	3.82M	1.71M	2.04M	2.19M	3.34M	4.16M	3.53M	5.26M	5.82M	8.09M	6.25M	10.72M	9.35M	10.68M	12.07M	12.94M	12.21M	13.59M	13.52M	13.97M	0.91M	0.98M	13.14M	1.59M
Operating Income	-0.83M	-0.82M	-0.59M	-1.03M	-1.01M	-1.32M	-1.43M	-1.84M	-2.11M	-1.13M	-1.07M	-23.87M	-1.05M	-1.05M	-0.52M	-27.89M	-4.03M	-0.51M	-0.86M		-1.17M	-1.13M	-1.18M	-1.38M	-0.88M	-2.23M	-2.10M	0.44M	0.65M	0.69M	-0.22M	0.85M	0.12M	-0.14M	-1.74M	-0.97M	-2.14M	-0.51M	0.12M	-1.93M	-0.06M	-0.41M	0.74M	-1.62M	-2.19M	1.49M	-0.36M	1.38M	5.26M	4.65M	1.89M	4.25M	-0.62M	-1.32M	0.46M	-0.12M	-2.03M	-6.09M	-6.99M	-4.09M	-2.89M	-0.62M	0.66M	2.75M	-0.57M
EBIT	-0.83M	-0.82M	-0.59M	-1.03M	-1.01M	-1.32M	-1.43M	-1.84M	-2.11M	-1.13M	-1.07M	-23.87M	-1.05M	-1.05M	-0.52M	-27.89M	-4.03M	-0.51M	-0.86M		-1.17M	-1.13M	-1.18M	-1.38M	-0.88M	-2.23M	-2.10M	0.44M	0.65M	0.69M	-0.22M	0.85M	0.12M	-0.14M	-1.74M	-0.97M	-2.14M	-0.51M	0.12M	-1.93M	-0.06M	-0.41M	0.74M	-1.62M	-2.19M	1.49M	-0.36M	1.38M	5.26M	4.65M	1.89M	4.25M	-0.62M	-1.32M	0.46M	-0.12M	-2.03M	-6.09M	-6.99M	-4.09M	-2.89M	-0.62M	0.66M	2.75M	-0.57M
Non-operating items
Non Operating Investment Income	0.00M	0.00M	0.00M	0.00M	998.00	764.00	576.00	317.00	297.00	300.00	272.00	0.02M	250.00	250.00		0.02M	835.00	0.02M	114.00		463.00							-0.20M	-0.20M	-0.20M		-2.35M	-1.70M	0.75M		-1.98M	-2.10M				-0.65M
Other Non Operating Income	-0.26M	0.60M	-0.18M	0.19M	0.23M	764.00	576.00	0.42M	0.47M	-0.15M	-0.08M	-1.47M	0.38M	0.38M	0.32M	-1.17M	0.34M	-0.45M	-0.11M		0.09M	-0.14M	-0.23M	-0.73M	-0.43M	-1.63M	-1.12M	0.20M	-1.27M	-1.08M	2.09M	2.76M	-0.64M	2.57M	-2.21M	1.98M	1.06M	0.43M	-0.26M	-0.62M	0.15M	-0.43M	-1.80M	1.13M	-1.26M	-2.90M	1.65M	-1.09M	-0.80M	-4.37M	1.64M	0.94M	1.22M	-0.17M	-1.94M	0.02M	0.02M	-0.71M	0.10M	0.03M	-0.00M	-0.27M	-0.26M	-0.58M	3.92M
Non Operating Income	0.00M	0.01M	0.00M	0.34M	0.23M	764.00	576.00	0.42M	0.47M	-0.15M	-0.08M	-1.44M	0.38M	0.38M	0.32M	-1.17M	0.28M	-0.45M	-0.11M		0.05M	-0.14M	-0.23M	-0.57M	-0.43M	-1.63M	-1.12M	0.27M	-1.27M	-0.69M	1.67M	2.76M	-0.42M	0.92M	-0.10M	2.73M	-1.18M	0.43M	-0.41M	0.64M	0.05M	-0.43M	0.53M	-0.18M	-1.26M	-2.90M	1.65M	-1.09M	-0.80M	-4.37M	1.64M	0.82M	1.14M	-0.26M	-0.36M	0.08M	0.30M	-0.91M	0.30M	-0.32M	-0.04M	0.01M	-1.27M	-1.14M	-1.46M
Net income details
EBT	-0.83M	-0.82M	-0.59M	-0.69M	-0.78M	-1.32M	-1.43M	-1.42M	-1.63M	-1.28M	-1.15M	-25.31M	-0.67M	-0.67M	-0.20M	-29.06M	-3.75M	-0.95M	-0.97M		-1.12M	-1.27M	-1.41M	-1.95M	-1.31M	-3.86M	-3.21M	0.71M	-0.62M	-0.01M	1.46M	2.51M	-0.30M	0.78M	-1.50M	1.76M	-2.35M	-0.09M	-0.29M	-1.30M	-0.01M	-0.83M	1.27M	-1.81M	-3.45M	-1.41M	1.30M	0.29M	4.46M	0.27M	3.54M	5.06M	0.52M	-1.58M	0.10M	-0.05M	-1.73M	-7.00M	-6.70M	-4.41M	-2.93M	-0.87M	0.02M	1.61M	1.51M
Tax Provisions									0.04M			0.04M				0.04M		0.04M																																	0.03M				-2.58M	-0.08M	-1.13M	-1.05M	1.32M				0.46M	1.10M	0.25M
Profit After Tax	0.83M	-0.82M	-0.59M	-0.69M	1.01M	-1.32M	-1.43M	-1.42M	21.01M	-1.28M	-1.15M	-25.27M	-0.67M	-0.67M	-0.20M	-29.02M	-3.75M	-0.95M	-0.97M		-1.12M	-1.27M	-1.41M	-1.95M	-3.26M	-3.86M	-3.21M	0.70M	-0.62M	-0.01M	1.46M	2.51M	-0.30M	0.78M	-1.50M	1.76M	0.59M	-0.09M	1.64M	-1.30M	-0.01M	-0.83M	1.27M	-1.81M	-3.45M	-1.41M	1.30M	0.29M	4.46M	0.27M	3.51M	5.06M	0.52M	-1.58M	2.68M	0.03M	-0.59M	-5.95M	-8.02M	-4.41M	-2.93M	-0.87M	0.07M	0.50M	1.26M
Net Income - Minority																					-0.01M
Income from Non-Controlling Interests	0.13M	0.06M	0.10M	0.17M	0.16M	0.25M	0.12M	0.27M	0.72M	0.49M	0.19M	3.55M	0.22M	0.22M	-0.17M	5.07M	1.53M	-0.19M	-0.06M	-5.73M	0.14M	-0.31M	-0.10M	-6.20M	-0.06M	-0.26M	0.94M	959.00	-6.27M	-1.18M	2.06M	-4.67M	-5.09M	2.44M	-5.43M	-5.45M	0.07M	-0.10M	0.64M	-5.66M	-5.68M	-0.13M	0.05M	-0.07M
Income from Continuing Operations	-0.83M	-0.82M	-0.59M	-0.69M	-0.78M	-1.32M	-1.43M	-1.42M	-1.67M	-1.28M	-1.15M	-25.35M	-0.67M	-0.67M	-0.20M	-29.10M	-3.75M	-0.99M	-0.97M		-1.12M	-1.27M	-1.41M	-1.95M	-1.31M	-3.86M	-3.21M	0.71M	-0.62M	-0.01M	1.46M	2.51M	-0.30M	0.78M	-1.50M	1.76M	-2.35M	-0.09M	-0.29M	-1.30M	-0.01M	-0.83M	1.27M	-1.81M	-3.45M	-1.41M	1.30M	0.29M	4.46M	0.27M	3.51M	5.06M	0.52M	-1.58M	2.68M	0.03M	-0.59M	-5.95M	-8.02M	-4.41M	-2.93M	-0.87M	-0.43M	0.50M	1.26M
Consolidated Net Income	-0.83M	-0.82M	-0.59M	-0.69M	-0.78M	-1.32M	-1.43M	-1.42M	-1.67M	-1.28M	-1.15M	-25.35M	-0.67M	-0.67M	-0.20M	-29.10M	-3.75M	-0.99M	-0.97M		-1.12M	-1.27M	-1.41M	-1.95M	-1.31M	-3.86M	-3.21M	0.71M	-0.62M	-0.01M	1.46M	2.51M	-0.30M	0.78M	-1.50M	1.76M	-2.35M	-0.09M	-0.29M	-1.30M	-0.01M	-0.83M	1.27M	-1.81M	-3.45M	-1.41M	1.30M	0.29M	4.46M	0.27M	3.51M	5.06M	0.52M	-1.58M	2.68M	0.03M	-0.59M	-5.95M	-8.02M	-4.41M	-2.93M	-0.87M	-0.43M	0.50M	1.26M
Income towards Parent Company	-0.83M	-0.82M	-0.59M	-0.69M	-0.78M	-1.32M	-1.43M	-1.42M	-1.67M	-1.28M	-1.15M	-25.35M	-0.67M	-0.67M	-0.20M	-29.10M	-3.75M	-0.99M	-0.97M		-0.98M	-1.27M	-1.41M	-1.89M	-1.31M	-3.86M	-3.21M	0.71M	-0.62M	-0.01M	1.46M	2.51M	-0.30M	0.78M	-1.50M	1.76M	-2.35M	-0.09M	-0.29M	-1.30M	-0.01M	-0.83M	1.27M	-1.81M	-3.45M	-1.41M	1.30M	0.29M	4.46M	0.27M	3.51M	5.06M	0.52M	-1.58M	2.68M	0.03M	-0.59M	-5.95M	-8.02M	-4.41M	-2.93M	-0.87M	-0.43M	0.50M	1.26M
Preferred Dividend Payments																									4.64M	0.04M	-4.68M	0.04M	0.04M	0.04M	-0.12M	0.04M	0.04M	0.04M		0.04M	0.04M	0.04M		0.04M	0.04M	0.04M		0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.04M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M
Net Income towards Common Stockholders	-0.70M	-0.76M	-0.49M	-0.53M	-0.62M	-1.07M	-1.31M	-1.15M	-0.91M	-0.79M	-0.96M	-21.72M	-0.45M	-0.45M	-0.04M	-23.94M	-2.22M	-0.76M	-0.91M		-0.98M	-1.11M	-1.32M	-1.89M	-5.89M	-3.64M	-3.08M	0.70M	-0.53M	-0.04M	1.57M	2.34M	0.01M	0.69M	-1.57M	1.77M	2.17M	-0.15M	-0.21M	-1.31M	-0.05M	-0.74M	1.13M	-1.79M	-3.49M	-1.45M	1.25M	0.25M	4.42M	0.23M	3.45M	5.00M	0.46M	-1.64M	2.62M	-0.03M	-0.65M	-6.01M	-8.08M	-4.47M	-2.99M	-0.93M	0.01M	0.45M	1.20M
Additional items
EPS (Basic)	-0.08	-0.01M	-0.00M	-0.06	0.07	-0.11	-0.14	-0.12	-0.09	-0.08	-0.10	-2.16	-0.04	-0.04	0.00	-2.23	-0.21	-0.07	-0.08		-0.09	-0.10	-0.11	-0.13	-0.38	-0.22	-0.19	0.04	-0.03	0.00	0.09	0.14	0.00	0.04	-0.09	0.10	0.12	-0.01	-0.01	-0.07	0.00	-0.04	0.06	-0.10	-0.20	0.08	0.07	0.01	0.25	0.01	0.19	0.28	0.03	-0.08	0.13	0.00	-0.03	-0.27	-0.36	-0.19	-0.13	-0.04	0.00	0.02	0.04
EPS (Weighted Average and Diluted)		-0.01M	-0.00M			-0.01M				0.08				-0.11	0.00				-0.08		-0.09		0.10	-0.13			-0.19	0.04	-0.04	0.00	0.08	0.13	0.00	0.04	-0.08	0.09	0.11	-0.01	-0.01	-0.07	0.00	-0.04	0.06	-0.10	-0.19	0.08	0.07	0.01	0.24	0.01	0.19	0.27	0.03	-0.08	0.11	0.00	-0.03	-0.27	-0.36	-0.19	-0.13	-0.04	0.00	0.03	0.06
Shares Outstanding (Weighted Average)	9.07M	130.00	200.00	9.09M	9.41M	9.42M	9.53M	9.51M	9.83M	9.93M	10.01M	10.05M	10.62M	10.73M	10.76M	10.73M	10.80M	10.80M	10.83M	10.83M	11.05M	11.07M	12.43M	14.15M	15.37M	16.38M	15.82M	40.00	16.72M	16.72M	16.72M	140.00	16.72M	17.12M	17.08M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.80M	18.09M	18.14M	20.75M	19.46M	22.25M	22.25M	22.56M	22.71M	23.37M	23.38M	23.66M	24.68M	29.32M	29.32M
Shares Outstanding (Diluted Average)		130.00	200.00			170.00															11.05M			14.15M			15.82M	40.00	18.59M	16.72M	18.56M	18.58M	18.60M	18.98M	18.94M	19.47M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	17.72M	18.95M	17.72M	17.80M	18.98M	19.03M	20.75M	22.89M	22.25M	22.25M	22.56M	22.71M	23.37M	23.38M	23.66M	24.68M	36.11M	38.16M
EBITDA	-0.90M	0.27M	-0.67M	-0.82M	-0.62M	-1.00M	-1.72M	-2.10M	-0.91M	1.00M	-0.80M	-21.49M	-0.40M	-0.40M	-0.02M	-23.74M	-2.25M	-0.03M	-0.90M		-1.11M	-1.26M	-1.43M	-2.69M	-6.28M	-5.40M	1.53M	0.72M	-1.36M	-1.09M	3.12M	3.61M	-0.56M	3.35M	-4.86M	0.97M	1.22M	-0.48M	-0.00M	-1.46M	-0.14M	-0.43M	0.20M	-0.67M	-3.44M	-0.84M	-0.32M	0.58M	3.80M	0.34M	3.12M	4.76M	0.83M	-1.76M	3.21M	0.12M	-0.33M	-6.16M	-7.58M	-4.21M	-2.89M	-0.62M	0.66M	2.75M	-0.57M
Interest Expenses																			-0.05M		-0.13M																											0.36M	0.37M	0.37M	0.47M	0.12M	0.12M	0.10M	0.11M	0.12M	0.11M	0.12M	0.22M	0.43M	0.41M	0.47M	0.39M	0.40M	0.42M
Tax Rate									-2.34%			-0.15%				-0.13%		-4.01%																																	0.82%				-2,572.69%	169.96%	65.69%	14.94%	-19.77%				1,909.69%	68.63%	16.82%

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