$DFNS Income Statement | Understand Stock

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$DFNS

$0.33 +$0.01 (4.23%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	N/A	$5.913M -72.23% YoY	$21.30M N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	N/A	$4.915M -77.29% YoY	$21.64M -2.41% YoY	$22.17M 14.48% YoY	$19.37M N/A
Gross Profit	N/A	$998.5K -390.99% YoY	-$343.1K -48.12% YoY	-$661.4K 703.35% YoY	-$82.33K N/A
Selling, General & Admin	N/A	$14.77M 199.5% YoY	$4.932M N/A	N/A	$850.1K N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$4.000K -71.01% YoY	$13.80K -94.96% YoY	$273.7K 3.59% YoY	$264.2K -43.7% YoY	$469.3K 0.0% YoY
Operating Expenses	$32.60M 114.81% YoY	$15.18M -11.35% YoY	$17.12M 1323.83% YoY	$1.202M 79.22% YoY	$670.9K 353.29% YoY
Operating Profit	-$32.60M 129.93% YoY	-$14.18M -18.81% YoY	-$17.46M 1352.36% YoY	-$1.202M 79.22% YoY	-$670.9K N/A
Interest Expense	N/A	-$343.3K -19429.95% YoY	$1.776K -99.24% YoY	$234.8K 227.05% YoY	$71.79K -142.3% YoY
Other Income/Expense, Net	$109.2M 1829.68% YoY	$5.659M 4042.35% YoY	$136.6K -41.81% YoY	$234.8K 227.05% YoY	$71.79K N/A
Pretax Income	$76.61M -999.34% YoY	-$8.519M -51.12% YoY	-$17.43M 1701.18% YoY	-$967.6K 61.5% YoY	-$599.1K 88.56% YoY
Income Tax	$9.000K N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A
Net Earnings	$78.55M -1022.1% YoY	-$8.519M -51.12% YoY	-$17.43M 1701.18% YoY	-$967.6K 61.5% YoY	-$599.1K 88.56% YoY
Basic Earnings Per Share	$8.45 -271.4% YoY	-$4.93 184.97% YoY	-$1.73 723.81% YoY	-$0.21 110.0% YoY	-$0.10 N/A
Diluted Earnings Per Share	$7.96 -261.5% YoY	-$4.93 184.93% YoY	-$1.73 723.81% YoY	-$0.21 -100.0% YoY	-$98.04K 88.56% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	8.364M shares 384.01% YoY	1.728M shares -82.85% YoY	10.07M shares 117.3% YoY	4.636M shares -24.13% YoY	6.111M shares N/A
Diluted Shares Outstanding	9.250M shares 435.26% YoY	1.728M shares -82.85% YoY	10.07M shares 117.31% YoY	4.636M shares -24.13% YoY	6.111M shares N/A

Concept	2026 Q1	2025 Q4	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
Revenue	$3.653M N/A	N/A	N/A N/A	N/A N/A	N/A N/A	N/A	$236.1K N/A	$175.2K N/A	$259.8K N/A	$5.242M 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	$3.282M N/A	N/A	N/A N/A	N/A N/A	N/A N/A	N/A	$18.30K N/A	$49.74K -99.07% YoY	$63.20K -98.85% YoY	$4.784M -11.92% YoY	N/A	$5.370M -1.03% YoY	$5.486M 1.31% YoY	$5.431M -5.25% YoY	$5.602M 2.6% YoY	$5.426M 11.42% YoY	$5.415M 14.61% YoY	$5.732M 21.32% YoY	$5.460M 15.55% YoY
Gross Profit	$371.0K N/A	N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	N/A	$217.8K N/A	$125.5K -179.41% YoY	$196.6K 32.85% YoY	$458.7K -935.98% YoY	N/A	-$158.0K -42.23% YoY	$148.0K -145.36% YoY	-$54.87K -90.91% YoY	$541.7K -188.18% YoY	-$273.5K 870.62% YoY	-$326.2K -534.88% YoY	-$603.4K -904.55% YoY	-$614.3K -919.07% YoY
Selling, General & Admin	$3.685M 144.51% YoY	N/A	$4.772M 287.31% YoY	$1.048M -30.9% YoY	$1.507M -42.4% YoY	N/A	$1.232M N/A	$1.517M 53.48% YoY	$2.616M 194.63% YoY	$9.406M 826.39% YoY	N/A	$988.5K -24.81% YoY	$888.0K -39.23% YoY	$1.015M -20.36% YoY	$1.855M 550.98% YoY	$1.315M 1736.93% YoY	$1.461M 1889.75% YoY	$1.275M 903.11% YoY	$285.0K 270.73% YoY
Research & Development	$274.0K 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
Depreciation & Amortization	$22.00K 7257.86% YoY	N/A	$1.400K -60.0% YoY	$1.200K -64.71% YoY	$299.00 -95.67% YoY	$0.00 N/A	$3.500K N/A	$3.400K -99.43% YoY	$6.900K -99.42% YoY	N/A	N/A	$592.9K 0.0% YoY	$1.186M -21.2% YoY	$592.9K -34.99% YoY	$592.9K 68.37% YoY	$592.9K 406.1% YoY	$1.505M N/A	$911.9K N/A	$352.1K N/A
Operating Expenses	$4.182M 177.49% YoY	N/A	$4.772M 283.01% YoY	$1.048M -30.9% YoY	$1.507M -42.4% YoY	$4.525M -51.89% YoY	$1.246M 967.8% YoY	$1.517M 1164.27% YoY	$2.616M 3238.11% YoY	$9.406M 8635.89% YoY	$116.7K -75.74% YoY	$120.0K -17.01% YoY	$78.38K -83.3% YoY	$107.7K -73.78% YoY	$480.9K 213.6% YoY	$144.6K 406.09% YoY	$469.3K 498.48% YoY	$410.6K 308.23% YoY	$153.3K 224.46% YoY
Operating Profit	-$3.811M 152.87% YoY	N/A	-$4.772M 364.16% YoY	-$1.048M -24.67% YoY	-$1.507M -37.72% YoY	-$4.525M -49.43% YoY	-$1.028M 781.13% YoY	-$1.392M 1024.58% YoY	-$2.420M 2987.29% YoY	-$8.947M 5404.63% YoY	-$116.7K -75.74% YoY	-$123.7K -14.41% YoY	-$78.38K -83.3% YoY	-$162.5K -83.97% YoY	-$480.9K 213.6% YoY	-$144.6K 406.14% YoY	-$469.3K 13661.61% YoY	-$1.014M 3864.07% YoY	-$153.3K -652.76% YoY
Interest Expense	N/A	N/A	-$1.004M 227.1% YoY	-$40.60K 11.85% YoY	$402.8K 3792.54% YoY	N/A	-$307.0K 3169.44% YoY	-$36.30K N/A	$10.35K -1212.69% YoY	$7.422K -96.54% YoY	-$9.390K -90.41% YoY	$0.00 -100.0% YoY	-$930.00 -110.34% YoY	$214.6K -1066.85% YoY	-$97.89K -440.72% YoY	$109.1K 1410.39% YoY	$8.990K -84.51% YoY	-$22.20K -87.06% YoY	$28.73K 1505.03% YoY
Other Income/Expense, Net	-$22.40M -121.4% YoY	N/A	-$11.53M 5897.74% YoY	$4.285M -2007.82% YoY	$104.6M -1093829.11% YoY	-$156.1M -815951.36% YoY	-$192.3K 1947.05% YoY	-$224.6K -16316.17% YoY	-$9.568K 934.38% YoY	$19.13K 644.51% YoY	-$9.394K -90.4% YoY	$1.385K -98.73% YoY	-$925.00 -110.29% YoY	$2.570K -310.66% YoY	-$97.89K -440.76% YoY	$109.0K 1409.91% YoY	$8.989K -1677.02% YoY	-$1.220K 114.04% YoY	$28.73K -5139.65% YoY
Pretax Income	-$26.21M -125.41% YoY	N/A	-$16.31M -465.98% YoY	$3.237M -300.25% YoY	$103.1M -4345.5% YoY	-$160.6M 1699.15% YoY	$4.455M -3634.19% YoY	-$1.616M 1246.87% YoY	-$2.429M 2963.19% YoY	-$8.928M -8446.35% YoY	-$126.1K -78.22% YoY	-$120.0K 237.65% YoY	-$79.31K -82.77% YoY	$107.0K -124.72% YoY	-$578.8K 364.45% YoY	-$35.54K 66.46% YoY	-$460.3K 2159.6% YoY	-$432.8K 58.99% YoY	-$124.6K 173.99% YoY
Income Tax	$38.00K N/A	N/A	N/A N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	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
Net Earnings	-$27.15M -126.37% YoY	N/A	-$16.37M -467.33% YoY	$3.019M -286.77% YoY	$103.0M -4337.98% YoY	-$160.8M 1700.94% YoY	$4.455M -3634.13% YoY	-$1.616M 1220.86% YoY	-$2.429M 2963.35% YoY	-$8.928M -8446.27% YoY	-$126.1K -78.22% YoY	-$122.4K 244.26% YoY	-$79.31K -82.77% YoY	$107.0K -124.72% YoY	-$578.8K 364.45% YoY	-$35.54K 66.52% YoY	-$460.3K 2159.27% YoY	-$432.8K 58.99% YoY	-$124.6K 173.99% YoY
Basic Earnings Per Share	-$1.01 -104.87% YoY	N/A	-$2.02 -192.66% YoY	$0.58 -627.27% YoY	$20.76 -12311.76% YoY	-$51.96 6012.94% YoY	$2.18 -3214.29% YoY	-$0.11 83.33% YoY	-$0.17 325.0% YoY	-$0.85 672.73% YoY	-$0.07 -46.15% YoY	-$0.06 500.0% YoY	-$0.04 -50.0% YoY	-$0.11 N/A	-$0.13 550.0% YoY	-$0.01 N/A	-$0.08 N/A	N/A	-$0.02 N/A
Diluted Earnings Per Share	-$1.14 -106.28% YoY	N/A	-$2.02 -193.1% YoY	$0.54 -590.91% YoY	$18.15 -10776.47% YoY	-$51.96 6012.94% YoY	$2.18 -3207.14% YoY	-$0.11 83.33% YoY	-$0.17 325.0% YoY	-$0.85 -4224.21% YoY	-$0.07 -46.15% YoY	-$0.06 500.0% YoY	-$0.04 -100.0% YoY	$0.02 -100.0% YoY	-$0.13 -100.0% YoY	-$0.01 N/A	-$76.20K 2185.94% YoY	-$70.82K 58.99% YoY	-$20.39K 173.99% 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
Basic Shares Outstanding	28.16M shares 487.8% YoY	16.65M shares 437.96% YoY	7.073M shares -52.22% YoY	5.361M shares -63.78% YoY	4.790M shares -65.87% YoY	3.094M shares 70.51% YoY	14.80M shares 715.7% YoY	14.80M shares 714.9% YoY	14.04M shares 672.57% YoY	1.815M shares -12.58% YoY	1.815M shares -59.24% YoY	1.816M shares -66.84% YoY	1.817M shares -69.92% YoY	2.076M shares N/A	4.452M shares -27.15% YoY	5.477M shares -10.37% YoY	6.041M shares N/A	N/A	6.111M shares N/A
Diluted Shares Outstanding	30.87M shares 444.36% YoY	N/A	8.125M shares 297.51% YoY	5.624M shares -60.78% YoY	5.672M shares -59.59% YoY	3.094M shares -70.71% YoY	2.044M shares 6.78% YoY	14.34M shares 648.66% YoY	14.04M shares 620.15% YoY	10.56M shares 4.85% YoY	1.914M shares -57.83% YoY	1.916M shares -66.72% YoY	1.949M shares -67.74% YoY	10.07M shares N/A	4.539M shares -25.72% YoY	5.755M shares -5.82% YoY	6.041M shares N/A	N/A	6.111M shares N/A

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