$DFNS Income Statement | Understand Stock

$DFNS

$3.60 -$0.27 (6.98%) Live

$DFNS Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Sep 30, 2024	FY2023 12 months to Sep 30, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Operating costs
Revenues
General Support Services
Financial Service
Total revenues
Costs of revenues
General Support Services
Financial Service
Total costs of revenues
Gross profit (loss)
General Support Services
Financial Service
Total gross profit (loss)
Operating expenses
Advertising and marketing
Advertising
Professional fees
Compensation and related benefits
Bad debt expense
Amortization of intangible assets
Bad debt expense – related parties
Other general and administrative
Impairment loss
General and administrative expenses (Note 15)
General and administrative expenses of consolidated variable interest entities
Total operating expenses
Loss from operations
Other income (expenses)
Other income (expense)
Financial expense, net
Interest expense - related parties
Loss on extinguishment of vendor obligations
Gain on extinguishment of vendor obligations
Gain on termination of GSS GSA – related party
Gain on extinguishment of due to affiliates
Interest income of consolidated variable interest entities
Loss on settlement of vendor obligations
Gain on settlement of vendor obligations
Loss on shares issued as commitment for ELOC agreement
Gain on settlement of due to affiliates
Loss on debt extinguishment
Penalties on late registration
Change in fair value - convertible note embedded derivative
Change in fair value - stock purchase warrant liabilities
Day one loss of stock purchase warrants issued in connection with conversion of convertible notes
Interest income
Day one loss on private placement
Other income

Total other income (expense), net
Net income (loss) before income taxes
Income taxes
Net income (loss) from continuing operation
Net gain (loss) from discontinued operations (Note 3)
Net income (loss)
Earnings (loss) per share from continuing operations (basic) (in Dollars per share)
Earnings (loss) per share from discontinued operations (basic) (in Dollars per share)
Total loss per share (basic) (in Dollars per share)
Weighted average number of shares of Common Stock outstanding - basic (*) (Note 17) (in Shares)
Earnings (loss) per share from continuing operations (diluted) (in Dollars per share)
Earnings (loss) per share from discontinued operations (diluted) (in Dollars per share)
Total gain per share (diluted) (in Dollars per share)
Weighted average number of shares of Common Stock outstanding – diluted (Note 17) (in Shares)
Net income attributable to non-controlling interests
Net income attributable to the Company’s stockholders
Weighted average shares outstanding, basic and diluted (in Shares)
Basic and diluted net loss per ordinary share (in Dollars per share)
Unrealized foreign currency translation loss
COMPREHENSIVE LOSS

Comments