Financial insights of DFNS

MyFinsight

For the year ending 2025-12-31.

Income Statement	2025-12-31
Impairment loss	4,344
General and administrative expenses (note 15)	28,082
General and administrative expenses of consolidated variable interest entities	174
Total operating expenses	32,600
Loss from operations	-32,600
Financial expense, net	154
Interest income of consolidated variable interest entities	-279
Loss on shares issued as commitment for eloc agreement	-1,250
Loss on debt extinguishment	-7,484
Penalties on late registration	1,100
Change in fair value - convertible note embedded derivative	588
Change in fair value - stock purchase warrant liabilities	131,766
Day one loss on private placement	13,435
Total other income (expense), net	109,210
Net income (loss) before income taxes	76,610
Income taxes	9
Net income (loss) from continuing operation	76,601
Net gain (loss) from discontinued operations (note 3)	2,030
Net income (loss)	78,631
Net income attributable to non-controlling interests	82
Net income attributable to the companys stockholders	78,549

Basic EPS	8.45
Diluted EPS	7.96
Basic Average Shares	8,364,332
Diluted Average Shares	9,249,992