$DETX Income Statement | Understand Stock

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$DETX

$4.60 +$0.14 (3.14%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$2.439M 63.38% YoY	$1.493M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	$4.116M 51.9% YoY	$2.709M N/A	N/A	N/A	N/A
Gross Profit	-$1.677M 37.82% YoY	-$1.217M N/A	N/A	N/A	N/A
Selling, General & Admin	$3.489M -9.8% YoY	$3.868M -12.31% YoY	$4.411M -10.55% YoY	$4.931M 950.55% YoY	$469.4K -88.42% YoY
Research & Development	$2.019M -42.25% YoY	$3.496M -47.35% YoY	$6.640M 42.02% YoY	$4.675M 1191.82% YoY	$361.9K -93.02% YoY
Depreciation & Amortization	$1.319M 150.33% YoY	$526.7K -53.14% YoY	$1.124M 586.26% YoY	$163.8K N/A	N/A
Operating Expenses	$5.757M -27.04% YoY	$7.891M -34.96% YoY	$12.13M 24.17% YoY	$9.770M 1075.29% YoY	$831.3K -91.15% YoY
Operating Profit	-$7.434M -18.38% YoY	-$9.107M N/A	N/A	N/A	N/A
Interest Expense	-$821.8K 210.35% YoY	-$264.8K 859.42% YoY	-$27.60K -62.14% YoY	-$72.90K -66.56% YoY	-$218.0K -2100.0% YoY
Other Income/Expense, Net	-$589.6K -19119.35% YoY	$3.100K N/A	N/A	N/A	N/A
Pretax Income	-$8.845M -5.59% YoY	-$9.369M -22.95% YoY	-$12.16M -1.86% YoY	-$12.39M 1080.75% YoY	-$1.049M -90.94% YoY
Income Tax	N/A	N/A	N/A	N/A	N/A
Net Earnings	-$8.845M -5.59% YoY	-$9.369M -22.95% YoY	-$12.16M -1.86% YoY	-$12.39M 1080.75% YoY	-$1.049M -90.94% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$23.20 -29.48% YoY	-$32.90 -44.89% YoY	-$59.70 -47.27% YoY	-$113.20 640.0% YoY	-$15.30 -97.02% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4
Revenue	$279.1K -75.01% YoY	$429.9K -54.68% YoY	$1.055M 66.97% YoY	N/A	$1.117M 177.22% YoY	$948.5K 119.36% YoY	$632.1K 23.55% YoY	$145.6K N/A	$402.9K N/A	$432.4K N/A	$511.6K N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	$1.233M -28.16% YoY	$1.028M -44.51% YoY	$1.346M 176.12% YoY	N/A	$1.716M 429.2% YoY	$1.852M N/A	$487.4K N/A	$1.739M N/A	$324.3K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	-$954.0K 59.21% YoY	-$597.8K -33.84% YoY	-$290.5K -300.9% YoY	N/A	-$599.2K -861.37% YoY	-$903.6K N/A	$144.6K N/A	-$1.593M N/A	$78.70K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$1.197M 23.65% YoY	$2.344M 185.73% YoY	$2.560M 177.15% YoY	N/A	$967.9K -1.47% YoY	$820.5K -31.02% YoY	$923.8K -3.42% YoY	$907.1K -29.04% YoY	$982.3K -3.89% YoY	$1.189M -48.09% YoY	$956.5K -7.57% YoY	$1.278M -47.78% YoY	$1.022M -28.08% YoY	$2.291M 143.06% YoY	$1.035M 356.46% YoY	$2.448M 421.54% YoY	$1.421M 2079.6% YoY	$942.7K 285.4% YoY	$226.7K -6.28% YoY	$469.4K -36.01% YoY
Research & Development	$611.5K 5.7% YoY	$582.1K -13.84% YoY	$675.3K 99.56% YoY	N/A	$578.5K 28.87% YoY	$675.6K -54.39% YoY	$338.4K -74.38% YoY	$1.493M -34.28% YoY	$448.9K -72.77% YoY	$1.481M -41.67% YoY	$1.321M -6.5% YoY	$2.271M 24.96% YoY	$1.648M 18.38% YoY	$2.540M 70.82% YoY	$1.413M -1199.22% YoY	$1.817M N/A	$1.392M 297.94% YoY	$1.487M 214.71% YoY	-$128.5K -124.81% YoY	N/A
Depreciation & Amortization	$155.8K -55.61% YoY	$174.0K -49.4% YoY	$249.2K -28.35% YoY	$275.9K 276.4% YoY	$351.0K 13.89% YoY	$343.9K 14.63% YoY	$347.8K 2.14% YoY	$73.30K -72.37% YoY	$308.2K -9.43% YoY	$300.0K -21.96% YoY	$340.5K 153.91% YoY	$265.3K 329.98% YoY	$340.3K 588.87% YoY	$384.4K 979.78% YoY	$134.1K 679.65% YoY	$61.70K N/A	$49.40K 22.58% YoY	$35.60K -13.59% YoY	$17.20K -58.75% YoY	N/A
Operating Expenses	$1.866M 20.79% YoY	$2.973M 106.66% YoY	$3.321M 147.12% YoY	N/A	$1.545M -11.21% YoY	$1.439M -51.57% YoY	$1.344M -48.66% YoY	$1.209M -67.95% YoY	$1.739M -42.23% YoY	$2.971M -44.48% YoY	$2.618M 1.37% YoY	$3.772M -12.85% YoY	$3.011M 5.15% YoY	$5.351M 116.96% YoY	$2.582M 1569.1% YoY	$4.328M -465.57% YoY	$2.863M 527.8% YoY	$2.466M 225.5% YoY	$154.7K -80.69% YoY	-$1.184M -157.38% YoY
Operating Profit	-$2.820M 31.53% YoY	-$3.571M 52.46% YoY	-$3.612M 201.14% YoY	N/A	-$2.144M 29.08% YoY	-$2.342M N/A	-$1.199M N/A	-$2.802M N/A	-$1.661M N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	-$151.6K 23.45% YoY	-$187.7K -32.07% YoY	-$173.2K -3.08% YoY	N/A	-$122.8K 62.22% YoY	-$276.3K 1117.18% YoY	-$178.7K 945.03% YoY	-$149.4K -55.36% YoY	-$75.70K -139.43% YoY	-$22.70K -119.48% YoY	-$17.10K -121.19% YoY	-$334.7K 246.12% YoY	$192.0K 79.61% YoY	$116.5K -442.65% YoY	$80.70K -1220.83% YoY	-$96.70K -57.04% YoY	$106.9K 1364.38% YoY	-$34.00K 33900.0% YoY	-$7.200K N/A	-$225.1K 1555.15% YoY
Other Income/Expense, Net	$3.300K N/A	$1.200K N/A	$100.00 N/A	N/A	N/A	N/A	N/A	$2.000K N/A	$0.00 N/A	$1.100K N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	-$2.968M 30.95% YoY	-$3.758M 43.5% YoY	-$3.785M 174.67% YoY	N/A	-$2.266M 30.52% YoY	-$2.619M 2.29% YoY	-$1.378M -35.1% YoY	-$2.950M -28.17% YoY	-$1.736M -38.4% YoY	-$2.560M -51.09% YoY	-$2.123M -15.12% YoY	-$4.106M -32.48% YoY	-$2.819M 2.32% YoY	-$5.234M 102.58% YoY	-$2.501M 158.01% YoY	-$6.081M -734.32% YoY	-$2.755M 513.72% YoY	-$2.584M 240.92% YoY	-$969.5K 20.99% YoY	$958.7K -146.71% YoY
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Earnings	-$2.968M 30.95% YoY	-$3.758M 43.5% YoY	-$3.785M 174.67% YoY	N/A	-$2.266M 30.52% YoY	-$2.619M 2.29% YoY	-$1.378M -35.1% YoY	-$2.950M -28.17% YoY	-$1.736M -38.4% YoY	-$2.560M -51.09% YoY	-$2.123M -15.12% YoY	-$4.106M -32.48% YoY	-$2.819M 2.32% YoY	-$5.234M 102.58% YoY	-$2.501M 158.01% YoY	-$6.081M -734.32% YoY	-$2.755M 513.72% YoY	-$2.584M 240.92% YoY	-$969.5K 20.99% YoY	$958.7K -146.71% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$2.03 -67.21% YoY	-$2.94 -57.45% YoY	-$3.53 -11.97% YoY	N/A	-$6.19 6.36% YoY	-$6.91 -25.62% YoY	-$4.01 -50.92% YoY	-$9.17 -45.06% YoY	-$5.82 -56.37% YoY	-$9.29 -63.54% YoY	-$8.17 -50.6% YoY	-$16.69 -60.44% YoY	-$13.34 -32.42% YoY	-$25.48 8.56% YoY	-$16.54 -26.75% YoY	-$42.19 -401.79% YoY	-$19.74 4.89% YoY	-$23.47 -26.13% YoY	-$22.58 -32.78% YoY	$13.98 -116.25% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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