DEVS · As filed with the SEC
DevvStream income statement, by fiscal year
The statement as DevvStream presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS · USD
| USD | FY2025 Year ended Jul 31, 2025 | FY2023 Year ended Dec 31, 2023 | FY2022 Year ended Dec 31, 2022 | FY2021 Year ended Dec 31, 2021 |
|---|---|---|---|---|
| Revenue | 25,794 | — | — | — |
| Cost of sales | (10,187) | — | — | — |
| Gross profit | 15,607 | — | — | — |
| Operating expenses | ||||
| Sales and marketing | 1,000,073 | — | — | — |
| Depreciation | 953 | — | — | — |
| General and administrative | 964,473 | — | — | — |
| Professional fees | 8,447,280 | — | — | — |
| Salaries and wages | 1,593,794 | — | — | — |
| Total operating expenses | (12,006,573) | 5,219,930 | 1,784,832 | — |
| Marketing service fee | — | 0 | 150,000 | — |
| Loss from operations | — | (5,219,930) | (1,934,832) | — |
| Other income (loss) | ||||
| Warrant transaction costs | — | — | 0 | — |
| Interest expense | (313,778) | — | — | — |
| Accretion expense | (346,424) | — | — | — |
| Change in fair value of derivative liabilities | 719,000 | — | — | — |
| Change in fair value of warrant liabilities | 1,728,392 | 681,000 | 10,669,000 | — |
| Recovery of offering costs allocated to warrants | — | 309,534 | — | — |
| Operating account interest income | — | 14,786 | 7,413 | — |
| Income from Trust Account | — | 5,350,288 | 3,433,975 | — |
| Total other income | — | 6,355,608 | 14,110,388 | — |
| Change in fair value of mandatory convertible debentures | 70,500 | — | — | — |
| Impairment of carbon credits | (1,224,060) | — | — | — |
| Stop-loss provision loss | (1,065,235) | — | — | — |
| Equity loss on investment in associate | (512,011) | — | — | — |
| Gain on settlement of debt | 899,015 | — | — | — |
| Foreign exchange loss | (31,664) | — | — | — |
| Net loss before income taxes | (12,067,231) | 1,135,678 | 12,175,556 | — |
| Provision for income taxes | — | (1,111,731) | (645,442) | — |
| Current income tax expense | 0 | — | — | — |
| Net loss | (12,067,231) | 23,947 | 11,530,114 | — |
| Other comprehensive income | ||||
| Foreign currency translation | 1,448 | — | — | — |
| Net loss and comprehensive loss | (12,065,783) | — | — | — |
| Weighted average number of common shares outstanding - Basic (in shares) | 2,521,627 | 5,750,000 | 5,750,000 | — |
| Class A Common Stock | — | 11,072,452 | 23,000,000 | — |
| Weighted average number of common shares outstanding - Diluted (in shares) | 2,521,627 | 5,750,000 | 5,750,000 | — |
| Class A Common Stock | — | 11,072,452 | 23,000,000 | — |
| Loss per share - Basic (in dollars per share) | (4.79) | 0 | 0.4 | — |
| Class A Common Stock | — | 0 | 0.4 | — |
| Loss per share - Diluted (in dollars per share) | (4.79) | 0 | 0.4 | — |
| Class A Common Stock | — | 0 | 0.4 | — |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.