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 | Q1 FY25 3 months ended Sep 30, 2024 |
|---|---|---|---|---|---|
| Revenue | 80,691 | 91,802† | 81,411 | 49,523 | 101,969 |
| Cost of revenue | 40,345 | 45,901† | 40,161 | 21,332 | 39,647 |
| Gross profit | 40,346 | 45,901† | 41,250 | 28,191 | 62,322 |
| 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 | 224,614 |
| Acquisition-related costs | — | — | — | — | 1,085,297 |
| Provision for credit losses | — | — | — | — | 129,535 |
| Sales and marketing | 130,966 | 128,979† | 185,776 | 178,379 | 43,322 |
| 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 | 1,482,768 |
| Loss from operations | (2,826,011) | (2,520,148)† | (19,305,832) | — | (1,420,446) |
| Other expenses | |||||
| Interest expense | — | — | — | — | (168,160) |
| Interest income | — | — | — | — | 24,066 |
| 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 | (144,094) |
| 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) | — | (1,564,540) |
| Current income tax expense | — | (800)† | — | — | — |
| Net loss | (3,302,459) | (2,996,157)† | (25,163,438) | 32,521,108 | (1,564,540) |
| 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 | (0.39) |
| Loss per common share – diluted (in Dollars per share) | (0.17) | — | (0.50) | 2.51 | (0.39) |
| Weighted average number of common shares outstanding – basic (in Shares) | 19,603,815 | — | 50,566,406 | 12,726,152 | 4,006,706 |
| Weighted average number of common shares outstanding – diluted (in Shares) | 19,603,815 | — | 50,566,406 | 12,952,520 | 4,006,706 |
† 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.