DXYZ | Destiny Tech100 Inc. Annual & Quarterly Income

Annual Income Statements

(In USD)

Breakdown	2023	2022	2021
Revenue	-2.71 Million	-2.65 Million	-
Cost of Revenue	2.2 Million	2.27 Million	2.17 Million
Gross Profit	-4.92 Million	-4.92 Million	-2.17 Million
Operating Expenses	-2.71 Million	1.13 Million	-1.78 Million
Selling, General and Administrative Expenses	1.35 Million	1.13 Million	-
Research and Development Expenses	-	-	-
Other Expenses	-	-	-1.78 Million
Cost and Expenses	1.35 Million	1.13 Million	3.95 Million
Operating Income	-4.14 Million	-3.92 Million	-3.95 Million
Interest Expense	-	-	-
Income Tax Expense	-	-	-3.00
Earnings before Tax	-4.14 Million	-3.92 Million	-4.03 Million
Net Income	-4.14 Million	-3.92 Million	-4.03 Million
Earnings Per Share Basic	-0.38	-0.36	-1.61
Earnings Per Share Diluted	-0.38	-0.36	-1.61
Weighted Average Shares Outstanding	10.89 Million	10.91 Million	2.5 Million
Weighted Average Shares Outstanding (Diluted)	10.89 Million	10.91 Million	2.5 Million
Gross Margin	1.81	1.86	-
EBIT Margin	1.52	1.48	-
Profit Margin	1.52	1.48	-
EBITDA	-4.14 Million	-3.92 Million	-3.19 Million
Earnings Before Tax Margin	1.52	1.48	-

Breakdown	2024 Q2	2023 FY	2023 Q4	2023 Q2	2022 FY	2022 Q4
Revenue	167.33 Thousand	-2.71 Million	278.45 Thousand	82.01 Thousand	-2.65 Million	97.11 Thousand
Cost of Revenue	983.39 Thousand	2.2 Million	1.07 Million	1.13 Million	2.27 Million	1.26 Million
Gross Profit	-816.06 Thousand	-4.92 Million	-796.08 Thousand	-1.04 Million	-4.92 Million	-1.16 Million
Operating Expenses	4.19 Million	1.35 Million	-5.30	-32.51	1.13 Million	-101.02
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	4.19 Million	-	-5.30	-32.51	-	-101.02
Cost and Expenses	-3.2 Million	1.35 Million	-1.47 Million	-2.66 Million	1.13 Million	-9.8 Million
Operating Income	3.37 Million	-4.14 Million	-1.47 Million	-2.66 Million	-3.92 Million	-9.8 Million
Interest Expense	-	-	-	-	-	-
Income Tax Expense	-	-	-0.14	-0.25	-	-0.90
Earnings before Tax	3.37 Million	-4.14 Million	-0.14	-0.25	-3.92 Million	-0.90
Net Income	3.37 Million	-4.14 Million	10.87 Million	-	-3.92 Million	10.87 Million
Earnings Per Share Basic	0.31	-	1.00	-	-	1.62
Earnings Per Share Diluted	0.31	-	1.00	-	-	1.62
Weighted Average Shares Outstanding	10.87 Million	10.89 Million	10.87 Million	10.87 Million	10.91 Million	6.7 Million
Weighted Average Shares Outstanding (Diluted)	10.87 Million	10.89 Million	10.87 Million	10.87 Million	10.91 Million	6.7 Million
Gross Margin	-4.88	1.81	-2.86	-12.80	1.86	-12.01
EBIT Margin	20.18	-	33.78	100.16	-	11.02
Profit Margin	20.18	1.52	39.07	-	1.48	112.04
EBITDA	3.37 Million	-	9.4 Million	8.21 Million	-	1.07 Million
Earnings Before Tax Margin	20.18	1.52	-5.30	-32.51	1.48	-101.02