Financials in USD. Standardized financial statements.
A compact view of how Dalrada Financial Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $20.30M | $25.18M | $29.74M | $19.27M | $3.41M | $1.18M | $72,155 | $0 | $70.38M | $19.48M |
| Revenue Growth? | -19.4% | -15.3% | +54.3% | +465.6% | +189.2% | +1532.8% | 0.0% | -100.0% | +261.4% | 0.0% |
| Cost of Revenue? | $15.00M | $19.37M | $20.68M | $8.76M | $2.47M | $625,916 | $74,996 | $0 | $63.93M | $16.53M |
| Gross Profit? | $5.30M | $5.81M | $9.06M | $10.51M | $934,718 | $552,238 | -$2,841 | $0 | $6.45M | $2.95M |
| Gross Margin? | +26.1% | +23.1% | +30.5% | +54.5% | +27.4% | +46.9% | -3.9% | 0.0% | +9.2% | +15.1% |
| Operating Expenses? | $25.76M | $26.58M | $30.02M | $20.72M | $9.50M | $3.24M | $771,897 | $91,983 | $11.19M | $6.93M |
| Operating Income? | -$17.72M | -$20.78M | -$20.96M | -$10.22M | -$8.57M | -$2.69M | -$774,738 | -$91,983 | -$4.74M | -$3.98M |
| EBITDA? | -$20.46M | -$21.15M | -$17.37M | -$9.88M | $783,985 | -$1.39M | $1.22M | -$91,983 | -$3.40M | -$3.47M |
| Income Before Tax | -$24.65M | -$23.01M | -$20.63M | -$11.44M | $1,221 | -$2.48M | $365,850 | -$1.04M | $3.03M | -$4.28M |
| Income Tax Expense | $9,600 | $237,841 | $0 | $132,513 | $0 | $1.03M | -$1.99M | $0 | $40,000 | $238,000 |
| Net Income? | -$24.65M | -$23.01M | -$20.29M | -$14.10M | $91,433 | -$2.48M | $2.36M | -$1.04M | $2.62M | -$4.22M |
| EPS? | $-0.23 | $-0.25 | $-0.24 | $-0.20 | $0.00 | $-0.06 | $0.05 | $-0.02 | $0.63 | $-1.28 |
| Diluted EPS? | $-0.23 | $-0.25 | $-0.24 | $-0.20 | $0.00 | $-0.06 | $0.02 | $-0.02 | $0.35 | $-1.28 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality