Dalrada Financial Corporation (DFCO)
USD 0.06
(1.84%)
USD 0.06
(1.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 29.73 Million | 19.26 Million | 3.4 Million | 1.17 Million | 72.15 Thousand | - |
| Cost of Revenue | 20.67 Million | 8.76 Million | 2.47 Million | 625.91 Thousand | 74.99 Thousand | - |
| Gross Profit | 9.05 Million | 10.5 Million | 934.71 Thousand | 552.23 Thousand | -2841.00 | - |
| Operating Expenses | 30.01 Million | 20.72 Million | 9.5 Million | 3.24 Million | 771.89 Thousand | 91.98 Thousand |
| Selling, General and Administrative Expenses | 29.46 Million | 20.06 Million | 8.98 Million | 2.76 Million | 721.84 Thousand | 91.98 Thousand |
| Research and Development Expenses | 120 Thousand | 656.99 Thousand | 520.51 Thousand | 471.96 Thousand | 50.05 Thousand | - |
| Other Expenses | 433.55 Thousand | 308.53 Thousand | 114.4 Thousand | 1.22 Million | 2.26 Million | -183.96 Thousand |
| Cost and Expenses | 50.69 Million | 29.48 Million | 11.97 Million | 3.86 Million | 846.89 Thousand | 91.98 Thousand |
| Operating Income | -20.95 Million | -10.21 Million | -8.57 Million | -2.68 Million | -774.73 Thousand | -91.98 Thousand |
| Interest Expense | 2.55 Million | 1.3 Million | 670.27 Thousand | 1.04 Million | 853.17 Thousand | 945.23 Thousand |
| Income Tax Expense | - | 132.51 Thousand | 694.46 Thousand | 1.03 Million | -1.99 Million | -91.98 Thousand |
| Earnings before Tax | -20.62 Million | -11.43 Million | 1221.00 | -2.47 Million | 365.85 Thousand | -1.03 Million |
| Net Income | -20.29 Million | -11.57 Million | -693.24 Thousand | -3.5 Million | 2.35 Million | -1.03 Million |
| Earnings Per Share Basic | -0.24 | -0.16 | -0.01 | -0.06 | 0.05 | -0.02 |
| Earnings Per Share Diluted | -0.24 | -0.16 | -0.01 | -0.06 | 0.02 | -0.02 |
| Weighted Average Shares Outstanding | 83.76 Million | 72.21 Million | 70.31 Million | 56.8 Million | 47.42 Million | 47.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 83.76 Million | 72.21 Million | 128.94 Million | 56.8 Million | 102.57 Million | 47.28 Million |
| Gross Margin | 0.30 | 0.55 | 0.27 | 0.47 | -0.04 | - |
| EBIT Margin | -0.58 | -0.50 | -2.44 | -2.24 | -10.74 | - |
| Profit Margin | -0.68 | -0.60 | -0.20 | -2.98 | 32.70 | - |
| EBITDA | -17.36 Million | -9.88 Million | 783.98 Thousand | -1.38 Million | 1.21 Million | -91.98 Thousand |
| Earnings Before Tax Margin | -0.70 | -0.53 | -2.52 | -2.28 | -10.74 | - |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 10.3 Million | 6.07 Million | 5.01 Million | 29.73 Million | 10.75 Million | 9.47 Million |
| Cost of Revenue | 5.85 Million | 4.29 Million | 4.04 Million | 20.67 Million | 8.75 Million | 6.61 Million |
| Gross Profit | 4.44 Million | 1.77 Million | 970.85 Thousand | 9.05 Million | 1.99 Million | 2.86 Million |
| Operating Expenses | 6.73 Million | 6 Million | 6.04 Million | 29.58 Million | 11.14 Million | 6.5 Million |
| Selling, General and Administrative Expenses | 6.73 Million | 6 Million | 6.04 Million | - | 11.02 Million | 6.5 Million |
| Research and Development Expenses | - | - | - | - | 120 Thousand | - |
| Other Expenses | -196.6 Thousand | -1.02 Million | 334.38 Thousand | 722.62 Thousand | 902.17 Thousand | -72.93 Thousand |
| Cost and Expenses | 12.59 Million | 10.3 Million | 10.08 Million | 50.26 Million | 19.9 Million | 13.11 Million |
| Operating Income | -2.28 Million | -4.22 Million | -5.07 Million | -20.95 Million | -9.58 Million | -3.63 Million |
| Interest Expense | 347.31 Thousand | 213.96 Thousand | 113.19 Thousand | 2.55 Million | 345.86 Thousand | 314.31 Thousand |
| Income Tax Expense | -24.78 Thousand | -33.98 Thousand | 425.67 Thousand | 2.94 Million | 554.61 Thousand | 700.66 Thousand |
| Earnings before Tax | -2.9 Million | -5.44 Million | -4.83 Million | -20.62 Million | -8.92 Million | -4.04 Million |
| Net Income | -2.88 Million | -5.4 Million | -4.81 Million | -20.29 Million | -8.23 Million | -4.74 Million |
| Earnings Per Share Basic | -0.03 | -0.06 | -0.05 | - | -0.09 | -0.06 |
| Earnings Per Share Diluted | -0.03 | -0.06 | -0.05 | - | -0.09 | -0.06 |
| Weighted Average Shares Outstanding | 92.93 Million | 89.96 Million | 89.12 Million | 83.76 Million | 88.69 Million | 85.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 92.93 Million | 89.96 Million | 89.12 Million | 83.76 Million | 88.69 Million | 85.72 Million |
| Gross Margin | 0.43 | 0.29 | 0.19 | 0.30 | 0.19 | 0.30 |
| EBIT Margin | -0.20 | -0.66 | -0.90 | - | -0.75 | -0.37 |
| Profit Margin | -0.28 | -0.89 | -0.96 | -0.68 | -0.77 | -0.50 |
| EBITDA | -2.02 Million | -4 Million | -4.53 Million | - | -8.05 Million | -3.51 Million |
| Earnings Before Tax Margin | -0.22 | -0.70 | -1.01 | -0.70 | -0.89 | -0.38 |
BRFS3
NFI
603966
GNS
300656
RAK