Dynaresource Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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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
Research & Development (Quarter)	1.27M		5.20M	0.49M	0.73M	0.77M	1.92M	2.22M	2.25M	0.57M	-4.80M	0.92M	0.38M	0.24M	-6.38M	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)	3.34M	4.73M	1.37M	4.73M	8.87M	7.54M	7.81M	6.89M	8.42M	10.21M	16.52M	11.43M	12.49M	10.68M	-28.37M	10.51M	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	1.37M
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	-4.37M	6.26M	-0.00M	1.22M	649.00	-0.55M	0.02M	0.02M	-0.08M	350.00	156.00	0.00M	-0.27M	-0.52M	-0.02M	-0.58M	-1.46M	-1.61M	-0.12M
Non Operating Income (Quarter)					1.14M	-0.26M	-0.36M	0.08M	0.30M	-0.91M	0.30M	-0.32M	-0.04M	-0.25M	-0.64M	-0.31M	-1.14M
Net income details
EBT (Quarter)	4.46M	0.27M	3.54M	5.06M	0.52M	-1.58M	-3.12M	-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				0.89M	0.92M	1.10M	0.25M	-0.48M	1.40M
Profit After Tax (Quarter)	3.80M	0.34M	3.81M	5.06M	0.52M	-1.58M	-4.34M	0.03M	-0.59M	-5.95M	-8.52M	-4.41M	-2.93M	-0.87M	-0.32M	0.60M	0.50M	1.26M	1.45M	2.53M
Income from Non-Controlling Interests (Quarter)					0.31M	-0.19M	0.53M	0.09M	0.26M	-0.21M	0.44M	0.20M	-0.70M	-0.75M	-1.24M	-0.04M	1.01M	-2.43M	-5.40M	0.62M
Income from Continuing Operations (Quarter)	4.46M	0.27M	3.51M	5.06M	0.52M	-1.58M	-0.54M	0.03M	-0.59M	-5.95M	-8.64M	-4.41M	-2.93M	-0.87M	-0.87M	0.60M	0.50M	1.26M	5.04M	2.53M
Consolidated Net Income (Quarter)	4.46M	0.27M	3.51M	5.06M	0.52M	-1.58M	-0.54M	0.03M	-0.59M	-5.95M	-8.64M	-4.41M	-2.93M	-0.87M	-0.87M	0.60M	0.50M	1.26M	5.04M	2.53M
Income towards Parent Company (Quarter)	4.46M	0.27M	3.51M	5.06M	0.52M	-1.58M	-0.54M	0.03M	-0.59M	-5.95M	-8.64M	-4.41M	-2.93M	-0.87M	-0.87M	0.60M	0.50M	1.26M	5.04M	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)	0.23	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	-0.02	0.02	0.02	0.04	0.05	0.08
EPS (Diluted) (Quarter)	0.23	0.01	0.19	0.26	0.02	-0.08	0.11	0.00	-0.03	-0.27	-0.36	-0.19	-0.13	-0.04	-0.02	0.02	0.01	0.03	0.04	0.07
Shares Outstanding (Quarter)	18.95M	17.72M	17.80M	18.09M	17.81M	20.75M	19.46M	22.25M	22.25M	22.56M	22.71M	23.37M	23.38M	23.66M	24.68M	29.32M	29.32M	29.32M	29.32M	29.32M
Shares Outstanding (Diluted) (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
Shares Outstanding (Entity) (Quarter)	17.72M	17.72M	18.09M	18.09M	20.75M	20.75M	22.25M	22.25M	22.25M	23.25M	23.37M	23.37M	23.66M	23.66M	29.32M	29.32M	29.32M	29.32M	29.32M	29.32M
EBITDA (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
Interest Expenses (Quarter)	12.05M	10.54M	-0.52M	0.12M	0.59M	1.20M	548.00	0.12M	0.11M	0.12M	0.46M	0.43M	0.41M	0.47M		0.38M	0.40M	0.42M	0.98M	0.40M
Tax Rate (Quarter)			0.82%				82.67%	169.96%	65.69%	14.94%	-28.93%				3,723.59%	60.38%	68.63%	16.82%	-10.61%	35.56%

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