DeFi Technologies Inc
OTC:DEFTF
Income Statement
Earnings Waterfall
DeFi Technologies Inc
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
(10)
N/A
|
(4)
+64%
|
10
N/A
|
11
+12%
|
8
-30%
|
9
+20%
|
134
+1 387%
|
153
+14%
|
40
-74%
|
128
+220%
|
8
-94%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(6)
|
(8)
|
(8)
|
(9)
|
(10)
|
|
| 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
|
(13)
-718%
|
(8)
+39%
|
6
N/A
|
7
+18%
|
4
-37%
|
4
-2%
|
128
+2 798%
|
145
+13%
|
32
-78%
|
119
+268%
|
(2)
N/A
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(5)
|
(14)
|
(24)
|
(61)
|
(70)
|
(71)
|
(66)
|
(24)
|
(24)
|
(16)
|
(14)
|
(11)
|
(16)
|
(48)
|
(63)
|
(57)
|
(80)
|
(57)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(4)
|
(13)
|
(22)
|
(57)
|
(79)
|
(80)
|
(76)
|
(22)
|
(21)
|
(13)
|
(12)
|
(9)
|
(14)
|
(46)
|
(61)
|
(56)
|
(79)
|
(56)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
13
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
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%
|
(37)
+45%
|
(32)
+15%
|
(10)
+70%
|
(7)
+25%
|
(6)
+12%
|
(12)
-90%
|
80
N/A
|
82
+3%
|
(25)
N/A
|
38
N/A
|
(59)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
1
|
0
|
0
|
(4)
|
(8)
|
(7)
|
(11)
|
(13)
|
13
|
0
|
6
|
12
|
|
| Non-Reccuring Items |
(0)
|
3
|
3
|
3
|
3
|
(1)
|
(25)
|
(25)
|
(25)
|
(25)
|
(11)
|
(15)
|
(15)
|
(15)
|
(1)
|
(6)
|
(6)
|
(6)
|
(3)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
(6)
|
(6)
|
(6)
|
0
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
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%
|
(48)
+45%
|
(46)
+3%
|
(28)
+39%
|
(30)
-6%
|
(15)
+51%
|
(30)
-101%
|
61
N/A
|
89
+47%
|
(28)
N/A
|
45
N/A
|
(47)
N/A
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(0)
|
3
|
2
|
(4)
|
(17)
|
(22)
|
(71)
|
(77)
|
(83)
|
(86)
|
(48)
|
(46)
|
(28)
|
(30)
|
(15)
|
(30)
|
61
|
89
|
(28)
|
44
|
(48)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
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%
|
(48)
+45%
|
(46)
+3%
|
(28)
+39%
|
(30)
-6%
|
(15)
+51%
|
(30)
-102%
|
61
N/A
|
89
+47%
|
(28)
N/A
|
44
N/A
|
(48)
N/A
|
|
| 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%
|
-0.23
+45%
|
-0.22
+4%
|
-0.13
+41%
|
-0.14
-8%
|
-0.06
+57%
|
-0.11
-83%
|
0.18
N/A
|
0.25
+39%
|
-0.1
N/A
|
0.11
N/A
|
-0.14
N/A
|
|