DeFi Technologies Inc
OTC:DEFTF
Income Statement
Earnings Waterfall
DeFi Technologies Inc
Revenue
|
10.4m
CAD
|
Cost of Revenue
|
-4.2m
CAD
|
Gross Profit
|
6.2m
CAD
|
Operating Expenses
|
-14.9m
CAD
|
Operating Income
|
-8.8m
CAD
|
Other Expenses
|
-11.5m
CAD
|
Net Income
|
-20.3m
CAD
|
Income Statement
DeFi Technologies Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
0
N/A
|
(0)
N/A
|
(0)
-128%
|
3
N/A
|
1
-65%
|
10
+709%
|
15
+55%
|
14
-10%
|
10
-24%
|
2
-81%
|
(14)
N/A
|
(4)
+74%
|
10
N/A
|
11
+12%
|
10
-3%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(2)
N/A
|
6
N/A
|
14
+129%
|
12
-17%
|
8
-34%
|
(2)
N/A
|
(18)
-1 029%
|
(8)
+56%
|
6
N/A
|
7
+18%
|
6
-13%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(5)
|
(14)
|
(24)
|
(61)
|
(70)
|
(71)
|
(66)
|
(33)
|
(24)
|
(16)
|
(14)
|
(15)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(4)
|
(13)
|
(22)
|
(57)
|
(79)
|
(80)
|
(76)
|
(31)
|
(21)
|
(13)
|
(12)
|
(13)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(1)
+9%
|
(1)
-43%
|
(1)
-64%
|
(13)
-966%
|
(15)
-11%
|
(47)
-215%
|
(58)
-24%
|
(63)
-9%
|
(68)
-7%
|
(51)
+25%
|
(32)
+38%
|
(10)
+70%
|
(7)
+25%
|
(9)
-22%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
1
|
0
|
0
|
(4)
|
(8)
|
(10)
|
|
Non-Reccuring Items |
(0)
|
3
|
3
|
3
|
3
|
(1)
|
(25)
|
(25)
|
(25)
|
(25)
|
(15)
|
(15)
|
(15)
|
(15)
|
(1)
|
|
Total Other Income |
0
|
0
|
(0)
|
(6)
|
(6)
|
(6)
|
0
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(0)
N/A
|
3
N/A
|
2
-19%
|
(4)
N/A
|
(17)
-279%
|
(22)
-32%
|
(71)
-222%
|
(77)
-8%
|
(83)
-7%
|
(86)
-4%
|
(66)
+23%
|
(46)
+30%
|
(28)
+39%
|
(30)
-6%
|
(20)
+33%
|
|
Net Income | ||||||||||||||||
Income from Continuing Operations |
(0)
|
3
|
2
|
(4)
|
(17)
|
(22)
|
(71)
|
(77)
|
(83)
|
(86)
|
(66)
|
(46)
|
(28)
|
(30)
|
(20)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Net Income (Common) |
(0)
N/A
|
3
N/A
|
2
-19%
|
(4)
N/A
|
(17)
-279%
|
(22)
-32%
|
(71)
-222%
|
(77)
-8%
|
(83)
-7%
|
(86)
-4%
|
(66)
+23%
|
(46)
+30%
|
(28)
+39%
|
(30)
-6%
|
(20)
+33%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.04
N/A
|
0.04
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.1
-43%
|
-0.37
-270%
|
-0.38
-3%
|
-0.4
-5%
|
-0.42
-5%
|
-0.32
+24%
|
-0.22
+31%
|
-0.13
+41%
|
-0.14
-8%
|
-0.09
+36%
|