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Income Statement
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Balance Sheet
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Income Overview
Net Income
-$81,430K
EPS
-$173.8
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
Impairment loss
-
-
1,086*
Revenues
3,996
3,653
-
Cost of revenues
2,983
3,282
-
Gross profit
1,013
371
-
Research and development expenses
348
274
-
Selling and marketing expenses
184
157
-
General and administrative expenses
3,593
3,528
7,021*
General and administrative expenses of consolidated variable interest entities
266
223
44*
Total operating expenses
4,391
4,182
8,150
Loss from operations
-3,378
-3,811
-8,150*
Interest expense
-
2,591
-
Interest expense
825
354
39*
Interest income of consolidated variable interest entities
1,321
1,790
-70*
Loss on shares issued as commitment for eloc agreement
-
-
-312*
Interest on related parties promissory note
0
-
-
Loss on debt extinguishment
-
-
-1,871*
Loss on marketable securities
3,705
-
-
Penalty late registration
0
-
275*
Change in fair value - convertible note embedded derivative
-
-
147*
Change in fair value - convertible note
0
5,392
-
Change in fair value - stock purchase warrant liabilities
-81,006
-26,635
32,942*
Day one loss on private placement
-
-
3,359*
Other income
1,710
-
-
Total other income (expense), net
-82,505
-22,398
27,303*
Net income (loss) before income taxes
-85,883
-26,209
19,153*
Income taxes
-190
38
2*
Net income (loss) from continuing operation
-85,693
-26,247
19,151*
Net loss from discontinued operations
-
-104
508*
Gain (loss) from discontinued operations
4,263
-
-
Net income (loss)
-81,430
-26,351
19,658*
net income (loss) attributable to non-controlling interests
-1,058
-
-
Net income (loss) attributable to the companys stockholders
-82,488
-
-
Net income attributable to non-controlling interests
-1,058
796
21*
Net income (loss)
-81,430
-27,147
19,637
Basic EPS
-173.8
-1.01
2.348
Diluted EPS
-173.8
-1.14
2.123
Basic Average Shares
480,024
28,158,248
8,364,332
Diluted Average Shares
480,024
30,874,436
9,249,992
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
-$81,430K
Net income
attributable to...
-$1,058K
Net income (loss)
attributable to the companys...
-$82,488K
Net income (loss)
-$81,430K
net income (loss)
attributable to...
-$1,058K
Gain (loss) from
discontinued operations
$4,263K
Net income (loss)
from continuing...
-$85,693K
Income taxes
-$190K
Net income (loss)
before income taxes
-$85,883K
Revenues
$3,996K
Total other income
(expense), net
-$82,505K
Loss from operations
-$3,378K
Other income
$1,710K
Interest income of
consolidated variable...
$1,321K
Gross profit
$1,013K
Cost of revenues
$2,983K
Change in fair value -
stock purchase...
-$81,006K
Loss on marketable
securities
$3,705K
Total operating
expenses
$4,391K
Interest expense
$825K
General and
administrative expenses
$3,593K
Research and development
expenses
$348K
General and
administrative expenses of...
$266K
Selling and marketing
expenses
$184K
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T3 Defense Inc. (DFNSW)
T3 Defense Inc. (DFNSW)