Income Statement for DFCO - findataslice
 DALRADA FINANCIAL CORP
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019
Total Revenue6,583,014$4,574,276$3,114,858$6,030,655$759,115$3,428,733$4,357,316$5,018,080$10,753,389$9,474,693$5,253,120$4,257,767$3,625,846$5,592,150$5,447,264$4,602,353$3,445$1,588,329$455,517$759,393$777,347$351,324$32,166$17,317$37,748$34,407$0$0$
Cost Of Revenue4,684,900$3,169,317$2,279,976$4,867,488$5,140,825$5,081,815$3,911,652$4,047,222$8,754,910$6,612,680$2,955,132$2,356,328$3,726,958$1,773,630$2,056,343$1,204,335$924,914$854,791$458,833$233,428$425,910$185,902$7,493$6,611$65,041$9,955$0$0$
Gross Profit1,898,114$1,404,959$834,882$1,163,167$(4,381,710$)(1,653,082$)445,664$970,858$1,998,479$2,862,013$2,297,988$1,901,439$(101,112$)3,818,520$3,390,921$3,398,018$(921,469$)733,538$(3,316$)525,965$351,437$165,422$24,673$10,706$(27,293$)24,452$0$0$
Gross Margin28.83%30.71%26.80%19.29%(577.21%)(48.21%)10.23%19.35%18.59%30.21%43.75%44.66%(2.79%)68.28%62.25%73.83%(26,748.01%)46.18%(.73%)69.26%45.21%47.09%76.71%61.82%(72.30%)71.07%
Operating Expenses5,504,835$5,343,732$5,888,287$6,885,241$8,552,105$7,001,185$6,227,434$6,042,654$11,122,188$6,501,233$7,080,077$4,857,617$4,214,755$6,458,163$5,293,040$4,309,873$3,456,459$3,043,459$1,674,588$1,330,363$932,830$1,002,025$865,197$271,024$419,805$192,913$34,220$124,959$
Operating Income(3,606,721$)(3,938,773$)(5,053,405$)(5,722,074$)(12,933,815$)(8,654,267$)(5,781,770$)(5,071,796$)(9,123,709$)(3,639,220$)(4,782,089$)(2,956,178$)(4,315,867$)(2,639,643$)(1,902,119$)(911,855$)(4,377,928$)(2,309,921$)(1,677,904$)(804,398$)(581,393$)(836,603$)(840,524$)(260,318$)(447,098$)(168,461$)(34,220$)(124,959$)
Other Income(3,420,961$)(301,637$)(1,678,355$)(1,094,963$)(760,768$)(297,553$)(1,021,430$)327,610$520,963$(111,089$)1,497,701$439,060$(379,020$)(18,992$)(89,548$)58,459$9,182,165$21,851$7,758$23,592$(44,505$)16,583$1,251,992$60,761$(82,540$)2,185,161$(108,858$)208,057$
Interest Income133,698$17,881$22,159$18,123$18,537$26,995$20,884$19,243$19,033$18,830$22,826$19,069$(829$)4,232$521$527$2,385$2,991$377$525$8,769$0$0$0$
Interest Expenses347,317$213,960$113,193$345,869$314,319$1,220,603$672,127$706,163$338,677$135,070$123,804$202,091$184,370$154,751$129,060$388,654$219,483$223,008$210,587$215,426$213,381$216,311$208,057$
Income Before Tax(6,893,984$)(4,222,529$)(6,709,601$)(6,798,914$)(13,676,046$)(9,272,142$)(6,996,276$)(4,838,136$)(8,929,582$)(4,045,798$)(4,482,165$)(3,170,176$)(5,401,879$)(2,993,080$)(2,126,216$)(976,673$)4,604,531$(2,469,449$)(1,824,520$)(909,341$)(1,005,783$)(1,039,503$)188,460$(410,144$)(745,064$)1,803,319$(359,389$)(124,959$)
Tax Expenses0$0$0$0$0$0$0$0$0$0$0$
Income from Continuing Operations(6,893,984$)(4,222,529$)(6,709,601$)(6,798,914$)(13,676,046$)(9,272,142$)(6,996,276$)(4,838,136$)(8,929,582$)(4,045,798$)(4,482,165$)(3,170,176$)(5,401,879$)(2,993,080$)(2,126,216$)(976,673$)4,604,531$(2,469,449$)(1,824,520$)(909,341$)(1,005,783$)(1,039,503$)188,460$(410,144$)(745,064$)1,803,319$(359,389$)(124,959$)
Income from Discontinued Operations
Consolidated Income(6,903,584$)(4,222,529$)(6,747,163$)(6,798,914$)(13,681,646$)(9,272,142$)(6,996,276$)(4,838,136$)(8,929,582$)(4,045,798$)(4,482,165$)(3,170,176$)(5,534,392$)(2,993,080$)(4,761,292$)(976,673$)4,604,531$(2,469,449$)(1,824,520$)(909,341$)(1,005,783$)(1,039,503$)188,460$(620,731$)(745,064$)1,803,319$(359,389$)(333,016$)
Net Income(6,930,482$)(4,195,499$)(6,709,601$)(6,810,999$)(13,524,468$)(9,247,355$)(6,962,294$)(4,816,242$)(8,236,148$)(4,025,564$)(4,413,018$)(3,617,789$)(5,024,071$)(3,423,227$)(3,443,754$)(2,265,842$)4,670,415$(2,464,725$)(1,799,901$)(914,356$)(1,005,668$)(1,028,439$)188,460$(620,731$)(745,064$)1,803,319$(359,389$)(333,016$)
Profit Margin(105.28%)(91.72%)(215.41%)(112.94%)(1,781.61%)(269.70%)(159.78%)(95.98%)(76.59%)(42.49%)(84.01%)(84.97%)(138.56%)(61.22%)(63.22%)(49.23%)135,570.83%(155.18%)(395.13%)(120.41%)(129.37%)(292.73%)585.90%(3,584.52%)(1,973.78%)5,241.14%
Earnings to Minority26,898$(27,030$)(37,562$)12,085$(157,178$)(24,787$)(33,982$)(21,894$)(693,434$)(20,234$)(69,147$)447,613$(510,321$)430,147$(1,317,538$)1,289,169$(65,884$)(4,724$)(24,619$)5,015$(115$)(11,064$)0$0$0$0$
Earnings to Common Shareholders(6,930,482$)(4,195,499$)(6,709,601$)(6,810,999$)(13,524,468$)(9,247,355$)(6,962,294$)(4,816,242$)(8,236,148$)(4,025,564$)(4,413,018$)(3,617,789$)(5,024,071$)(3,423,227$)(3,443,754$)(976,673$)4,670,415$(2,464,725$)(1,799,901$)(2,477,557$)(1,005,668$)(1,028,439$)188,460$(620,731$)(745,064$)1,803,319$(359,389$)(333,016$)
Earnings Per Share, Basic(0.04$)(0.05$)(0.07$)(0.07$)(0.14$)(0.10$)(0.08$)(0.05$)(0.09$)(0.05$)(0.05$)(0.05$)(0.07$)(0.05$)(0.05$)(0.01$)0.06$(0.04$)(0.03$)(0.04$)(0.01$)(0.02$)0.00$(0.01$)(0.02$)0.04$(0.01$)(0.01$)
Earnings Per Share, Diluted(0.04$)(0.05$)(0.07$)(0.07$)(0.14$)(0.10$)(0.08$)(0.05$)(0.09$)(0.05$)(0.05$)(0.05$)(0.07$)(0.05$)(0.05$)(0.01$)0.02$(0.04$)(0.03$)(0.04$)(0.08$)(0.02$)0.00$(0.01$)0.00$0.02$(0.01$)(0.01$)
Average Shares, Basic155,949,13892,934,33192,934,33192,135,08096,957,74592,934,33189,962,16489,120,32892,663,19085,728,77084,437,80172,217,85170,776,91170,235,38473,903,68973,955,42074,064,73370,278,07568,464,74268,464,74268,244,46360,737,96549,943,62848,281,12847,872,90847,281,12847,281,12847,281,128
Average Shares, Diluted155,949,13892,934,33192,934,33192,135,08096,957,74592,934,33189,962,16489,120,32892,663,19085,728,77084,437,80172,217,85170,776,91170,235,38473,903,68973,955,420308,577,90970,278,07568,464,74268,464,74212,477,00060,737,965105,711,09148,281,128217,137,61598,604,65747,281,12847,281,128
EBIT(6,893,984$)(4,222,529$)(6,709,601$)(6,798,914$)(13,676,046$)(8,924,825$)(6,782,316$)(4,724,943$)(8,583,713$)(3,731,479$)(3,261,562$)(2,498,049$)(4,695,716$)(2,654,403$)(1,991,146$)(852,869$)4,806,622$(2,285,079$)(1,669,769$)(780,281$)(617,129$)(820,020$)411,468$(199,557$)(529,638$)2,016,700$(143,078$)83,098$
EBITDA(6,296,181$)(4,092,321$)(6,596,396$)(6,547,277$)(13,113,195$)(8,754,137$)(6,654,557$)(4,654,877$)(8,488,918$)(3,637,148$)(3,179,202$)(2,454,390$)(4,546,345$)(2,645,090$)(1,920,425$)(829,337$)4,852,910$(2,278,479$)(1,649,695$)(769,637$)(570,527$)(820,020$)411,468$(199,557$)(529,638$)2,016,700$(143,078$)83,098$