DMNIF · As filed with the SEC

Damon income statement, by quarter

The statement as Damon 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.

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) · USD, except per-share amounts

USD, except per-share amounts	Q1 FY26 3 months ended Sep 30, 2025	Q4 FY25^† 3 months ended Jun 30, 2025	Q3 FY25^† 3 months ended Mar 31, 2025	Q2 FY25 3 months ended Dec 31, 2024
Revenue	80,691	91,802^†	81,411	49,523
Cost of revenue	40,345	45,901^†	40,161	21,332
Gross profit	40,346	45,901^†	41,250	28,191
Operating expenses
Research and development, net	1,109,302	1,031,723^†	959,672	997,333
General and administrative	1,689,370	1,877,311^†	3,702,113	2,182,333
Sales and marketing	130,966	128,979^†	185,776	178,379
Transaction costs	—	(675,000)^†	203,000	2,368,895
Depreciation	16,155	41,541^†	61,090	47,564
Impairment	—	0^†	14,119,955	—
Foreign currency transaction (gain) / loss	(79,436)	161,495^†	115,476	(297,317)
Operating income (expenses)	2,866,357	2,566,049^†	19,347,082	5,477,187
Loss from operations	(2,826,011)	(2,520,148)^†	(19,305,832)	—
Other expenses
Changes in fair value of financial liabilities	—	0^†	0^†	38,990,961
Finance expense	(476,448)	(475,209)^†	(5,857,606)	(1,020,862)
Total Other income / (expenses)	—	—	(5,857,606)	37,970,099
Income (loss) before taxes	—	—	—	32,521,103
Current income tax recovery	—	—	—	5
Non operating income (expenses)	(476,448)	—	—	—
Loss before income taxes	(3,302,459)	(2,995,357)^†	(25,163,438)	—
Current income tax expense	—	(800)^†	—	—
Net loss	(3,302,459)	(2,996,157)^†	(25,163,438)	32,521,108
COMPREHENSIVE LOSS
Net loss	(3,302,459)	(2,996,157)^†	(25,163,438)	32,521,108
Other comprehensive loss
Foreign currency translation adjustments	4,299	(9,350)^†	(3,307)	1,059
Comprehensive loss	(3,298,160)	(3,005,507)^†	(25,166,745)	32,522,167
Loss per common share – basic (in Dollars per share)	(0.17)	—	(0.50)	2.56
Loss per common share – diluted (in Dollars per share)	(0.17)	—	(0.50)	2.51
Weighted average number of common shares outstanding – basic (in Shares)	19,603,815	—	50,566,406	12,726,152
Weighted average number of common shares outstanding – diluted (in Shares)	19,603,815	—	50,566,406	12,952,520

† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.

As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.