DeFi Technologies Inc. (DEFT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 353.8K | -28.12M | 29.19M | 28.76M | 28.93M | -5.49M | -71.33M | 196.45M | -23.97M | -1.19M |
| Gross Margin % | 19.45% | 515.25% | 92.03% | 78.03% | 85.26% | 100% | 100% | 100% | 108.83% | - |
| Gross Profit Growth % | -98.78% | -412.37% | 140.92% | -85.36% | 220.72% | -360.6% | - | - | - | - |
| Operating Expenses | -5.31M | -13.74M | 16.28M | 29.61M | -14.42M | 112.59M | -76.75M | 97.88M | -13.45M | 2.18M |
| OpEx % of Revenue | -292.04% | 251.82% | 51.33% | 80.32% | -42.49% | -2051.62% | 107.6% | 49.83% | 61.06% | - |
| Selling, General & Admin | 5.07M | -4.17M | 15.26M | 10.06M | 13.54M | 16.82M | 14.5M | 33.02M | 2.98M | 2.88M |
| SG&A % of Revenue | 278.4% | 76.42% | 48.13% | 27.3% | 39.9% | -306.47% | -20.33% | 16.81% | -13.51% | - |
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 5.67M | -14.38M | 12.91M | -844.83K | 43.35M | -118.08M | 5.42M | 98.57M | -10.52M | -3.37M |
| Operating Margin % | 311.49% | 263.43% | 40.7% | -2.29% | 127.74% | 2151.62% | -7.6% | 50.17% | 47.76% | - |
| Operating Income Growth % | -86.93% | 87.83% | 138.22% | -100.86% | 512.13% | -3405.78% | - | - | - | - |
| EBITDA | 5.84M | -13.93M | 13.62M | -390.9K | 43.89M | -117.53M | 5.96M | 99.09M | -10M | -2.95M |
| EBITDA Margin % | 320.95% | 255.29% | 42.95% | -1.06% | 129.32% | 2141.66% | -8.35% | 50.44% | 45.4% | - |
| EBITDA Growth % | -86.7% | 88.15% | 128.62% | -100.39% | 538.94% | -3879.2% | - | - | - | - |
| D&A (Non-Cash Add-back) | 172.07K | 444.21K | 712.06K | 453.93K | 535.48K | 546.65K | 539.15K | 516.25K | 520.46K | 414.46K |
| EBIT | 5.19M | 46.22M | 6.37M | -1.23M | 44.3M | -135.86M | 25.69M | 91.3M | -16.3M | -2.18M |
| Net Interest Income | 1.97M | -4.3M | -106.19K | -115.25K | -170K | -418K | -784K | -929K | -1.74M | -1.19M |
| Interest Income | 2.31M | 0 | 35.33K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 331.05K | 4.3M | 141.51K | 115.25K | 170.49K | 417.79K | 783.87K | 929.25K | 1.74M | 1.19M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 4.86M | 40.32M | 6.18M | -1.38M | 44.13M | -136.28M | 24.91M | 90.37M | -18.04M | -3.37M |
| Pretax Margin % | 267.31% | -738.83% | 19.47% | -3.76% | 130.03% | 2483.2% | -34.93% | 46% | 81.92% | - |
| Income Tax | 0 | -511.49K | 686.55K | 370.31K | 1.07M | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | -1.27% | 11.12% | -26.74% | 2.43% | 0% | 0% | 0% | 0% | 0% |
| Net Income | 4.86M | 40.7M | 5.62M | -1.76M | 43.06M | -136.27M | 24.91M | 90.4M | -18.08M | -3.36M |
| Net Margin % | 267.31% | -745.84% | 17.72% | -4.76% | 126.87% | 2483.11% | -34.93% | 46.02% | 82.11% | - |
| Net Income Growth % | -88.7% | 129.87% | -77.44% | -101.94% | 338.1% | -3951.36% | - | - | - | - |
| Net Income (Continuing) | 4.86M | 40.83M | 5.49M | -1.76M | 43.06M | -136.28M | 24.91M | 90.37M | -18.04M | -3.37M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 1.39M | 1.48M | 2.13M | 0 | -281 | -334 | 30.26K | -3.67K |
| EPS (Diluted) | 0.01 | 0.08 | 0.01 | -0.00 | 0.12 | -0.38 | 0.07 | 0.27 | -0.06 | -0.01 |
| EPS Growth % | -90% | 120.61% | -78.71% | -101.78% | 300% | -2757.14% | - | - | - | - |
| EPS (Basic) | 0.01 | 0.05 | 0.02 | -0.01 | 0.13 | -0.45 | 0.08 | 0.31 | -0.06 | -0.01 |
| Diluted Shares Outstanding | 292.04M | 377.53M | 373.63M | 362.05M | 366.97M | 358.22M | 355.3M | 332.82M | 284.13M | 253.61M |
| Basic Shares Outstanding | 277.96M | 344.92M | 344M | 330.1M | 323.89M | 304.55M | 298.1M | 291.9M | 284.13M | 253.61M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |