Income Statement (TTM)
DeFi Technologies Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
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2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | -0 | 3 | 1 | 10 | 15 | 14 | 10 | 2 | -14 | -27 | -15 | -9 | 10 | 12 | 32 | 62 | 55 | 71 | 76 |
| Change (%) | 127.74 | -7,390.47 | -64.64 | 708.59 | 54.67 | -9.55 | -24.19 | -80.56 | -807.53 | 92.54 | -46.03 | -38.30 | -213.53 | 20.43 | 158.44 | 92.76 | -11.13 | 27.70 | 7.49 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | -0 | -0 | 3 | 1 | 10 | 15 | 14 | 10 | 2 | -14 | -27 | -15 | -9 | 10 | 12 | 32 | 62 | 55 | 71 | 76 |
| Change (%) | 127.74 | -7,390.47 | -64.64 | 708.59 | 54.67 | -9.55 | -24.19 | -80.56 | -807.53 | 92.54 | -46.03 | -38.30 | -213.53 | 20.43 | 158.44 | 92.76 | -11.13 | 27.70 | 7.49 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 1 | 4 | 13 | 23 | 58 | 67 | 69 | 65 | 32 | 22 | 14 | 13 | 13 | 10 | 34 | 64 | 77 | 61 | 51 |
| Change (%) | 38.89 | 522.19 | 196.00 | 70.61 | 158.51 | 15.22 | 2.67 | -6.48 | -50.77 | -29.79 | -37.12 | -8.48 | 0.52 | -18.63 | 220.83 | 89.50 | 20.21 | -20.08 | -17.55 | |
| % of Revenue | -2,516.20 | -1,534.55 | 130.96 | 1,096.31 | 231.32 | 386.61 | 492.48 | 666.90 | 3,207.81 | -223.18 | -81.38 | -94.83 | -140.65 | 124.52 | 84.14 | 104.45 | 102.68 | 138.89 | 86.92 | 66.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 5 | 14 | 25 | 62 | 71 | 73 | 68 | 34 | 25 | 16 | 15 | 15 | 12 | 35 | 66 | 79 | 63 | 52 |
| Change (%) | 38.89 | 550.31 | 209.18 | 71.71 | 149.97 | 14.96 | 1.93 | -6.71 | -49.62 | -27.88 | -34.09 | -7.92 | 0.09 | -19.80 | 193.46 | 87.29 | 19.62 | -20.40 | -17.06 | |
| % of Revenue | -2,516.20 | -1,534.55 | 136.88 | 1,196.85 | 254.15 | 410.75 | 522.07 | 701.89 | 3,367.59 | -239.81 | -89.83 | -109.71 | -163.72 | 144.33 | 96.12 | 109.14 | 106.04 | 142.74 | 88.97 | 68.65 |
| Operating Income | -1 | -1 | -1 | -13 | -15 | -47 | -58 | -62 | -66 | -48 | -52 | -31 | -24 | -5 | 0 | -3 | -4 | -24 | 8 | 24 |
| Change (%) | 42.29 | 64.50 | 951.60 | 13.64 | 211.79 | 22.85 | 8.11 | 5.56 | -26.42 | 7.56 | -40.38 | -22.40 | -80.92 | -110.55 | -708.16 | 27.42 | 528.62 | -132.95 | 205.54 | |
| % of Revenue | 2,616.20 | 1,634.55 | -36.88 | -1,096.85 | -154.15 | -310.75 | -422.07 | -601.89 | -3,267.59 | 339.81 | 189.83 | 209.71 | 263.72 | -44.33 | 3.88 | -9.14 | -6.04 | -42.74 | 11.03 | 31.35 |
| Interest Expense | -0 | -1 | -1 | -2 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -4 | -5 | -4 | -2 | -1 | |||
| Change (%) | 39.58 | 82.89 | 75.72 | 31.90 | 31.88 | 10.69 | 9.67 | -19.42 | 0.62 | 16.58 | -17.83 | 12.96 | 28.62 | -22.13 | -60.91 | -26.75 | ||||
| % of Revenue | -38.54 | -6.65 | -7.87 | -15.28 | -26.59 | -180.35 | 28.21 | 16.07 | 24.00 | 39.13 | -40.18 | -27.42 | -11.98 | -8.00 | -7.01 | -2.14 | -1.46 | |||
| Net Income | 3 | 2 | -4 | -17 | -22 | -71 | -77 | -83 | -86 | -66 | -70 | -53 | -50 | -20 | -16 | -22 | -2 | -39 | 0 | 19 |
| Change (%) | -19.47 | -314.42 | 279.07 | 31.87 | 221.69 | 7.65 | 7.45 | 4.11 | -23.46 | 6.31 | -24.66 | -5.44 | -59.35 | -20.92 | 35.04 | -92.40 | 2,272.86 | -101.08 | 4,494.60 | |
| % of Revenue | -12,535.71 | -4,432.90 | -130.38 | -1,397.69 | -227.94 | -474.07 | -564.22 | -799.65 | -4,281.85 | 463.20 | 255.76 | 357.06 | 547.15 | -195.90 | -128.62 | -67.21 | -2.65 | -70.71 | 0.60 | 25.65 |
Source: Capital IQ
