DEFSEC Technologies Inc. (DFSC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.52M | 1.31M | 1.37M | 1.42M | 1.26M | 887.66K | 559.92K | 329.48K | 485.86K |
| Revenue Growth % | 20.55% | 47.32% | 145.27% | 330.23% | 160.19% | - | - | - | - |
| Cost of Goods Sold | 1.2M | 903.04K | 753.29K | 1.02M | 950.14K | 483.14K | 302.61K | 288.67K | 243.68K |
| COGS % of Revenue | 78.51% | 69.05% | 54.85% | 71.82% | 75.16% | 54.43% | 54.04% | 87.61% | 50.15% |
| Gross Profit | 327.55K | 404.69K | 620.01K | 399.49K | 314.02K | 404.52K | 257.31K | 40.81K | 242.18K |
| Gross Margin % | 21.49% | 30.95% | 45.15% | 28.18% | 24.84% | 45.57% | 45.96% | 12.39% | 49.85% |
| Gross Profit Growth % | 4.31% | 0.04% | 140.96% | 878.88% | 29.66% | - | - | - | - |
| Operating Expenses | 1.7M | 2.47M | 3.32M | 2.22M | 2.05M | 3.32M | 2.42M | 2.23M | 3.19M |
| OpEx % of Revenue | 111.54% | 188.77% | 241.46% | 156.74% | 162.05% | 374.1% | 432% | 675.49% | 655.94% |
| Selling, General & Admin | 1.81M | 1.64M | 2.16M | 1.51M | 1.46M | 2.63M | 1.81M | 1.71M | 2.16M |
| SG&A % of Revenue | 118.61% | 125.54% | 157.18% | 106.56% | 115.71% | 296.59% | 322.68% | 518.79% | 444.92% |
| Research & Development | 400.34K | 649.63K | 993.17K | 402.33K | 299.92K | 687.96K | 612.12K | 516.29K | 705.64K |
| R&D % of Revenue | 26.27% | 49.68% | 72.32% | 28.38% | 23.72% | 77.5% | 109.32% | 156.7% | 145.23% |
| Other Operating Expenses | -508.04K | 177.27K | 164.22K | 309.08K | 285.93K | 0 | 0 | 0 | 319.65K |
| Operating Income | -1.37M | -2.06M | -2.7M | -1.82M | -1.73M | -2.92M | -2.16M | -2.18M | -2.94M |
| Operating Margin % | -90.05% | -157.82% | -196.31% | -128.56% | -137.21% | -328.53% | -386.04% | -663.11% | -606.1% |
| Operating Income Growth % | 20.89% | 29.23% | -24.72% | 16.59% | 41.1% | - | - | - | - |
| EBITDA | -1.25M | -1.89M | -2.52M | -1.51M | -1.45M | -2.6M | -1.85M | -1.86M | -2.63M |
| EBITDA Margin % | -82.01% | -144.27% | -183.78% | -106.76% | -114.59% | -293.1% | -329.81% | -565.38% | -540.31% |
| EBITDA Growth % | 13.73% | 27.48% | -36.67% | 18.76% | 44.82% | - | - | - | - |
| D&A (Non-Cash Add-back) | 122.47K | 177.27K | 172.09K | 309.08K | 285.93K | 314.49K | 314.86K | 321.98K | 319.65K |
| EBIT | -1.37M | -2.06M | -2.33M | -2.24M | -1.41M | -3.39M | -2.28M | -1.1M | -3.48M |
| Net Interest Income | -4.02K | -37.29K | -43.94K | -42.56K | -29.21K | -61.56K | -58.43K | -63.03K | -61.66K |
| Interest Income | 21.33K | 44.56K | 31.04K | 29.34K | 19.15K | 2.3K | 1.05K | 1.01K | 2.49K |
| Interest Expense | 25.35K | 81.86K | 74.98K | 71.81K | 48.36K | 63.86K | 60.17K | 64.04K | 63.81K |
| Other Income/Expense | -82.17K | -19.08K | 286.86K | -485.52K | 275.03K | -540.83K | -175.09K | 1.02M | -595.38K |
| Pretax Income | -1.45M | -2.08M | -2.41M | -2.31M | -1.46M | -3.46M | -2.34M | -1.16M | -3.54M |
| Pretax Margin % | -95.44% | -159.28% | -175.42% | -162.81% | -115.45% | -389.45% | -417.31% | -352.67% | -728.64% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -1.45M | -2.08M | -2.41M | -2.31M | -1.46M | -3.46M | -2.34M | -1.16M | -3.54M |
| Net Margin % | -95.44% | -159.28% | -175.42% | -162.81% | -115.45% | -389.45% | -417.31% | -352.67% | -728.64% |
| Net Income Growth % | 0.35% | 39.75% | -3.1% | -98.62% | 58.77% | - | - | - | - |
| Net Income (Continuing) | -1.45M | -2.08M | -2.41M | -2.31M | -1.46M | -3.46M | -2.34M | -1.16M | -3.54M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.02 | -1.39 | -2.00 | -3.69 | -6.16 | -23.94 | 0.00 | -27.30 | -127.66 |
| EPS Growth % | 83.44% | 94.19% | - | 86.48% | 95.17% | - | - | - | - |
| EPS (Basic) | -1.02 | -1.39 | -2.00 | -3.69 | -6.16 | -23.94 | 0.00 | -27.30 | -127.66 |
| Diluted Shares Outstanding | 1.99M | 1.5M | 1.2M | 625.32K | 237.04K | 144.39K | 0 | 41.92K | 27.73K |
| Basic Shares Outstanding | 1.99M | 1.5M | 1.2M | 625.32K | 237.04K | 144.39K | 0 | 41.92K | 27.73K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - |