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Dalrada Financial Corporation  (DFCO)
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    Sector  Services    Industry Professional Services
   Industry Professional Services
   Sector  Services
 

Dalrada Financial Income Statement Quarterly

DFCO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2022)
II. Quarter
(Sep 30 2022)
I. Quarter
(Jun 30 2022)
IV. Quarter
(Mar 31 2022)
III. Quarter
(Dec 31 2021)
II. Quarter
Revenue from Related Parties 0.65 0.09 0.02 -
Revenue From Contract With Customer Including Assessed Tax 4.60 4.17 5.57 -
Interest Income, Operating 0.02 0.02 0.00 0.00
Revenues Related Party - - - -
Other Revenue -0.02 -0.02 0.00 5.45
Total Revenue 5.25 4.26 0.00 5.59 5.45
Cost of Goods and Services Sold 2.96 2.36 - 1.77 2.06
Gross Profit 2.30 1.90 0.00 3.82 3.39
Selling, Administration, Marketing 7.08 4.86 - 6.46 5.23
Depriciation & Amortization - - - - -
Research and Development Expense - - - - -
Goodwill, Impairment Loss - - - - -
Other operatinig exp. /-income - - - - 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 10.04 7.21 - 8.23 7.29
Operating income/-loss -4.78 -2.96 - -2.64 -1.84
Other Deductions / - Income
Interest expense 1.22 0.67 - 0.34 0.14
Interest income - - - - -
Net interest expense/-income 1.22 0.67 - 0.34 0.14
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction Gain (Loss), Realized -0.10 0.05 - 0.02 0.09
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -1.43 -0.56 - 0.00 0.00
Gain On Expiration Of Accrued Tax Liability - 0.05 - - -
Total costs & expenses 9.74 7.43 -0.05 8.59 7.51
Income /-loss before income taxes -4.48 -3.17 0.05 -2.99 -2.07
Income taxes expenses/-benefit - - - - -
Income after income taxes -4.34 -3.17 0.05 -2.99 -2.07
Net income/-loss of other equity 0.14 - - - -
Income/-loss from cont. Ops. -4.34 -3.17 0.05 -2.99 -2.07
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -4.34 -3.17 0.05 -2.99 -2.07
Noncontrolling interests -0.07 0.45 -2.18 0.43 1.32
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -4.41 -3.62 2.23 -3.42 -3.39
EBIT -3.26 -2.50 0.00 -2.65 -1.93
EBITD -3.04 -2.37 0.00 -2.59 -1.88
EBITDA -3.04 -1.92 0.00 -2.45 -1.88


Per Share (GAAP Quarterly, in $) (Dec 31 2022)
II. Quarter
(Sep 30 2022)
I. Quarter
(Jun 30 2022)
IV. Quarter
(Mar 31 2022)
III. Quarter
(Dec 31 2021)
II. Quarter
Basic EPS (excl. extra items) -0.05 -0.05 0.03 -0.05 -0.05
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.05 -0.05 0.03 -0.05 -0.05
Basic shares outstanding (Mill. of Units) 84.44 72.22 70.24 70.24 73.90
   EPS other shares - - - - -
Diluted Net EPS -0.05 -0.05 0.03 -0.05 -0.05
Diluted average shares (Mill. of Units) 84.44 72.22 70.24 70.24 73.90
Dividend per share - - - - -



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