Draganfly Inc
CNSX:DPRO
Income Statement
Earnings Waterfall
Draganfly Inc
Income Statement
Draganfly Inc
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1
N/A
|
1
-18%
|
1
-13%
|
1
+18%
|
1
+19%
|
2
+25%
|
2
+37%
|
3
+42%
|
4
+30%
|
5
+24%
|
6
+20%
|
7
+7%
|
7
+2%
|
8
+7%
|
8
+5%
|
8
0%
|
8
-4%
|
7
-6%
|
7
-7%
|
7
+4%
|
7
-6%
|
6
-4%
|
6
-3%
|
6
-4%
|
7
+12%
|
7
+3%
|
7
+6%
|
7
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
|
| Gross Profit |
1
N/A
|
1
-17%
|
1
-14%
|
1
+28%
|
1
+35%
|
2
+30%
|
2
+13%
|
2
+11%
|
2
-6%
|
2
+4%
|
2
+16%
|
2
+10%
|
3
+13%
|
3
+11%
|
3
+10%
|
3
-5%
|
1
-74%
|
0
-47%
|
(0)
N/A
|
0
N/A
|
2
+1 383%
|
2
-8%
|
2
0%
|
1
-24%
|
1
-3%
|
1
+2%
|
1
+3%
|
1
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(8)
|
(10)
|
(10)
|
(13)
|
(14)
|
(19)
|
(22)
|
(28)
|
(32)
|
(31)
|
(28)
|
(36)
|
(36)
|
(35)
|
(25)
|
(21)
|
(18)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
|
| Selling, General & Administrative |
(1)
|
0
|
(1)
|
(2)
|
(4)
|
(6)
|
(8)
|
(10)
|
(10)
|
(13)
|
(13)
|
(18)
|
(21)
|
(22)
|
(26)
|
(25)
|
(26)
|
(27)
|
(27)
|
(26)
|
(23)
|
(19)
|
(17)
|
(14)
|
(15)
|
(15)
|
(16)
|
(17)
|
|
| Research & Development |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(4)
|
0
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
(1)
-29%
|
(1)
-29%
|
(1)
-17%
|
(3)
-194%
|
(4)
-29%
|
(6)
-40%
|
(8)
-37%
|
(8)
-3%
|
(12)
-37%
|
(12)
-6%
|
(17)
-38%
|
(19)
-14%
|
(25)
-29%
|
(28)
-14%
|
(28)
+3%
|
(27)
+2%
|
(35)
-32%
|
(36)
-2%
|
(35)
+3%
|
(23)
+36%
|
(19)
+17%
|
(16)
+15%
|
(14)
+11%
|
(15)
-5%
|
(15)
-2%
|
(16)
-4%
|
(17)
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(42)
|
(48)
|
(17)
|
9
|
48
|
60
|
30
|
6
|
8
|
1
|
0
|
0
|
2
|
(1)
|
3
|
2
|
1
|
3
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
0
|
(0)
|
(0)
|
(8)
|
(8)
|
(8)
|
(7)
|
1
|
1
|
2
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-43%
|
(1)
-25%
|
(9)
-775%
|
(11)
-18%
|
(12)
-7%
|
(13)
-6%
|
(7)
+48%
|
(8)
-22%
|
(52)
-547%
|
(59)
-14%
|
(33)
+45%
|
(16)
+50%
|
23
N/A
|
31
+38%
|
2
-94%
|
(28)
N/A
|
(29)
-3%
|
(36)
-26%
|
(36)
0%
|
(24)
+34%
|
(18)
+22%
|
(19)
-1%
|
(13)
+28%
|
(14)
-4%
|
(15)
-11%
|
(13)
+15%
|
(18)
-38%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(9)
|
(11)
|
(12)
|
(13)
|
(7)
|
(8)
|
(52)
|
(59)
|
(33)
|
(16)
|
23
|
31
|
2
|
(28)
|
(29)
|
(36)
|
(36)
|
(24)
|
(18)
|
(19)
|
(13)
|
(14)
|
(15)
|
(13)
|
(18)
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-43%
|
(1)
-25%
|
(9)
-775%
|
(11)
-18%
|
(12)
-7%
|
(13)
-6%
|
(7)
+48%
|
(8)
-22%
|
(52)
-547%
|
(59)
-14%
|
(33)
+45%
|
(16)
+50%
|
23
N/A
|
31
+38%
|
2
-94%
|
(28)
N/A
|
(29)
-3%
|
(36)
-26%
|
(36)
0%
|
(24)
+34%
|
(18)
+22%
|
(19)
-1%
|
(13)
+28%
|
(14)
-4%
|
(15)
-11%
|
(13)
+15%
|
(18)
-38%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-1.54
-3 750%
|
-1.93
-25%
|
-16.93
-777%
|
-0.8
+95%
|
-21.12
-2 540%
|
-20.57
+3%
|
-10.74
+48%
|
-0.52
+95%
|
-69.35
-13 237%
|
-54.56
+21%
|
-25.34
+54%
|
-14.58
+42%
|
16.96
N/A
|
23.35
+38%
|
1.37
-94%
|
-20.6
N/A
|
-20.55
+0%
|
-20.77
-1%
|
-20.7
+0%
|
-13.99
+32%
|
-8.37
+40%
|
-6.57
+22%
|
-3.98
+39%
|
-4.4
-11%
|
-2.84
+35%
|
-1.66
+42%
|
-0.87
+48%
|
|