Dynaresource Income Statement (2010-2026) | DYNR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	13.70M	15.89M	14.12M	14.77M	18.05M
Cost of Revenue (Quarter)	0.78M	0.76M	0.99M	0.77M	1.15M	0.96M	1.54M	1.71M	2.06M	1.80M	1.67M	1.48M	1.23M	10.88M	12.71M	10.17M	1.82M	11.08M	8.48M	10.68M
Gross Profit (Quarter)	9.75M	9.71M	8.99M	9.73M	8.95M	7.07M	9.61M	10.24M	8.86M	4.31M	4.93M	7.95M	9.85M	0.32M	2.08M	3.36M	14.07M	2.72M	6.05M	6.91M
Operating items
Amortization - Intangibles (Quarter)											0.06M	0.03M	0.00M	0.03M	-0.07M	0.00M	0.03M	0.00M	0.03M	0.02M
Depreciation & Amortization - Total (Quarter)	813.00	812.00	812.00	812.00	813.00											0.16M				0.46M
Research & Development (Quarter)			-3.44M	0.49M	1.58M	1.34M	3.71M	0.50M	2.25M	2.85M	-4.80M	0.92M	0.38M	0.24M	0.19M	0.11M	0.02M
Selling, General & Administrative (Quarter)	0.65M	1.09M	1.52M	1.03M	1.12M	1.03M	0.96M	2.97M	2.27M	1.43M	1.87M	1.17M	1.10M	0.91M	0.98M	1.25M	1.79M	1.59M	1.56M	1.37M
Other Operating Expenses (Quarter)	4.61M	4.73M	10.01M	4.73M	8.02M	6.98M	6.01M	8.61M	8.42M	7.92M	16.52M	11.43M	12.49M	10.68M	-34.95M	10.35M	11.32M
Operating Expenses (Quarter)	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	11.83M	-33.77M	11.87M	13.14M	1.59M	1.56M	1.83M
Operating Income (Quarter)	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	1.83M	2.75M	-0.57M	5.66M	5.23M
EBIT (Quarter)	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	1.83M	2.75M	-0.57M	5.66M	5.23M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.80M	-3.74M	-0.95M	-0.00M	0.04M	649.00	-0.51M	0.02M	-0.00M	561.00	0.05M	0.03M	0.00M	0.01M	0.03M	0.01M	-0.58M	3.92M	-7.72M	-0.85M
Non Operating Income (Quarter)	-0.80M	-4.37M	6.26M	0.82M	1.14M	649.00	-1.70M	0.08M	-0.00M	561.00	0.53M	156.00	0.00M	0.01M	-1.27M	0.01M	-0.58M	-1.46M	1.56M	-0.85M
Net income details
EBT (Quarter)	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	1.52M	1.61M	1.51M	4.56M	3.93M
Tax Provisions (Quarter)			0.03M				-2.58M	-0.08M	-1.13M	-1.05M	1.94M				0.34M	0.92M	1.10M	0.25M	3.10M	1.40M
Profit After Tax (Quarter)	4.46M	0.27M	2.44M	5.06M	0.52M	-1.58M	2.68M	0.03M	-0.59M	-5.95M	-8.02M	-4.41M	-2.93M	-0.87M	-0.32M	0.60M	0.50M	1.26M	1.45M	2.53M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	4.46M	0.27M	3.51M	5.06M	0.52M	-1.58M	2.68M	0.03M	-0.59M	-5.95M	-8.64M	-4.41M	-2.93M	-0.87M	-0.32M	0.60M	0.50M	1.26M	1.45M	2.53M
Consolidated Net Income (Quarter)	4.46M	0.27M	3.51M	5.06M	0.52M	-1.58M	2.68M	0.03M	-0.59M	-5.95M	-8.64M	-4.41M	-2.93M	-0.87M	-0.32M	0.60M	0.50M	1.26M	1.45M	2.53M
Income towards Parent Company (Quarter)	4.46M	0.27M	3.51M	5.06M	0.52M	-1.58M	2.68M	0.03M	-0.59M	-5.95M	-8.64M	-4.41M	-2.93M	-0.87M	-0.32M	0.60M	0.50M	1.26M	1.45M	2.53M
Preferred Dividend Payments (Quarter)	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	0.06M	0.06M	0.06M
Net Income towards Common Stockholders (Quarter)	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	-0.37M	0.54M	0.45M	1.20M	1.39M	2.48M
Additional items
EPS (Basic) (Quarter)	0.25	0.01	0.13	0.28	0.03	-0.08	0.13	-0.03	-0.03	-0.27	-0.38	-0.19	-0.13	-0.04	0.01	0.02	0.02	0.04	0.05	0.08
EPS (Weighted Average and Diluted) (Quarter)	0.24	0.01	0.13	0.27	0.03	-0.08	0.09	0.00	-0.03	-0.27	-0.35	-0.19	-0.13	-0.04	0.01	0.02	0.03	0.06	0.03	0.07
Shares Outstanding (Weighted Average) (Quarter)	17.72M	17.72M	3.06M	18.09M	17.81M	20.75M	0.89M	0.89M	0.89M	22.46M	0.89M	23.37M	0.89M	0.89M	24.68M	0.89M	29.32M	0.89M	0.89M	0.89M
Shares Outstanding (Diluted Average) (Quarter)	18.95M	17.72M	17.80M	18.98M	18.70M	20.75M	22.89M	22.25M	22.25M	22.56M	22.71M	23.37M	23.38M	23.66M	24.68M	34.85M	36.11M	38.16M	37.86M	37.61M
EBITDA (Quarter)	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	1.99M	2.75M	-0.57M	5.66M	5.69M
Interest Expenses (Quarter)	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	0.38M	0.40M	0.42M	0.42M	0.40M
Tax Rate (Quarter)			0.82%				-2,572.69%	169.96%	65.69%	14.94%	-28.93%				1,417.83%	60.38%	68.63%	16.82%	68.12%	35.56%

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Dynaresource Income Statement (2010-2026) | DYNR

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Dynaresource Income Statement (2010-2026) | DYNR

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