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Income Overview
Net Income
-$159,942
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2025-10-31
2025-07-31
2025-04-30
2025-01-31
Revenue
-
-
0*
-
Cost of goods
-
-
0*
-
Gross margin
-
-
0*
-
Consulting
-
100,250
163,195*
93,200
Development
-
-
0*
-
Consulting
80,000
-
-
-
General and administrative
62,182
86,980
191,712*
223,603
Total expenses
142,182
187,230
354,907*
316,803
Loss from operations
-142,182
-187,230
-354,907*
-316,803
Gain (loss) on notes payable
-
-
-62,500*
-
Loan origination fee
-
37,529
8,750*
-
Gain (loss) on ap revaluation
-
-
0*
-
Gain on debt settlement
0
-
-
-
Interest and other income (expense)
6,253
7,065
14,165.5*
-
Gain (loss) on accounts payable
0
-
-
-
Loss on origination fee
-5,000
-
-
-
Loss on notes
-1,500
0
-
-
Gain (loss) on derivative liability
-16,359
-5,108
7,472*
-
Loss (gain) on extinguishment of debt
-
-
-719,113*
-
Other nonoperating income (expense)
-
-
-797,056.5*
-49,391
Total other income (expense)
-29,112
-49,702
-
-
Income (loss) before income taxes
-171,294
-236,932
-1,151,963.5
-267,412
Provision for income taxes
0
0
-
-
Net income (loss) before non-controlling interest
-171,294
-236,932
-1,151,963.5*
-267,412
Non- controlling interest in net loss of the consolidated subsidiary
-11,352
-14,768
-58,827*
-
Net income (loss) attributed to the company
-159,942
-222,164
-1,093,136.5
-
Basic EPS
0
-
-
-
Diluted EPS
0
0
-0.038
0.01
Basic Average Shares
36,258,748
-
-
-
Diluted Average Shares
36,258,748
34,255,266
28,821,122*
32,207,256
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net income (loss)
attributed to the company
-$159,942
Non- controlling
interest in net loss of the...
-$11,352
(-362.05%↓ Y/Y)
Net income (loss)
before...
-$171,294
(-142.98%↓ Y/Y)
Income (loss) before
income taxes
-$171,294
(-143.45%↓ Y/Y)
Loss from operations
-$142,182
(61.16%↑ Y/Y)
Total other income
(expense)
-$29,112
Total expenses
$142,182
(-61.16%↓ Y/Y)
Gain (loss) on
derivative liability
-$16,359
(-2207.33%↓ Y/Y)
Interest and other income
(expense)
$6,253
Loss on origination
fee
-$5,000
Loss on notes
-$1,500
Consulting
$80,000
(-63.52%↓ Y/Y)
General and
administrative
$62,182
(-57.63%↓ Y/Y)
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DEFENSE TECHNOLOGIES INTERNATIONAL CORP. (DTII)
DEFENSE TECHNOLOGIES INTERNATIONAL CORP. (DTII)