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 | FY2024 Year ended Jul 31, 2024 |
|---|---|---|
| Revenue | 25,794 | 0 |
| Cost of sales | (10,187) | 0 |
| Gross profit | 15,607 | 0 |
| Operating expenses | ||
| Sales and marketing | 1,000,073 | 481,104 |
| Depreciation | 953 | 1,771 |
| General and administrative | 964,473 | 461,167 |
| Professional fees | 8,447,280 | 5,656,352 |
| Salaries and wages | 1,593,794 | 2,136,124 |
| Total operating expenses | (12,006,573) | (8,736,518) |
| Other income (loss) | ||
| Interest expense | (313,778) | (29,296) |
| Accretion expense | (346,424) | (52,554) |
| Change in fair value of derivative liabilities | 719,000 | (845,700) |
| Change in fair value of warrant liabilities | 1,728,392 | 0 |
| Change in fair value of mandatory convertible debentures | 70,500 | (27,500) |
| Impairment of carbon credits | (1,224,060) | 0 |
| Stop-loss provision loss | (1,065,235) | 0 |
| Equity loss on investment in associate | (512,011) | 0 |
| Gain on settlement of debt | 899,015 | 0 |
| Foreign exchange loss | (31,664) | (107,634) |
| Net loss before income taxes | (12,067,231) | (9,799,202) |
| Current income tax expense | 0 | (72,546) |
| Net loss | (12,067,231) | (9,871,748) |
| Other comprehensive income | ||
| Foreign currency translation | 1,448 | 127,123 |
| Net loss and comprehensive loss | (12,065,783) | (9,744,625) |
| Weighted average number of common shares outstanding - Basic (in shares) | 2,521,627 | 1,162,984 |
| Weighted average number of common shares outstanding - Diluted (in shares) | 2,521,627 | 1,162,984 |
| Loss per share - Basic (in dollars per share) | (4.79) | (8.49) |
| Loss per share - Diluted (in dollars per share) | (4.79) | (8.49) |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.