DeFi Technologies Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	33.17	23	3.8	4.66	4.41
Other Revenue	65.97	8.43	4.04	-15.17	7.51
Revenue	99.14	31.43	7.84	-10.51	11.92
Revenue Growth (YoY)	215.46%	300.75%	-	-	-
Gross Profit	99.14	31.43	7.84	-10.51	11.92
Selling, General & Admin	34.22	36.74	7.55	11.72	12.86
Amortization of Goodwill & Intangibles	1.54	1.54	1.54	1.68	2.83
Operating Expenses	49.7	57.75	11.32	25.21	48.95
Operating Income	49.44	-26.33	-3.48	-35.72	-37.03
Interest Expense	-4.68	-2.82	-3.15	-2.97	-0.94
Interest & Investment Income	1.32	0	-	-	-
Currency Exchange Gain (Loss)	2.56	0.32	-7.83	0.24	-0.01
Other Non Operating Income (Expenses)	33.4	-4.11	-0.78	-	-
EBT Excluding Unusual Items	82.03	-32.93	-15.24	-38.45	-37.98
Impairment of Goodwill	-2.08	-	-	-	-
Gain (Loss) on Sale of Investments	-17	8.02	-	-	-
Gain (Loss) on Sale of Assets	0.58	-	-	-	-
Asset Writedown	-	-3.62	-	-10.24	-13.82
Other Unusual Items	-	-	-0.13	-	-4.7
Pretax Income	63.54	-28.53	-15.37	-48.69	-56.5
Income Tax Expense	1.14	-	-	-	-
Earnings From Continuing Operations	62.41	-28.53	-15.37	-48.69	-56.5
Net Income to Company	62.41	-28.53	-15.37	-48.69	-56.5
Minority Interest in Earnings	-	-	0	-	-
Net Income	62.41	-28.53	-15.36	-48.69	-56.5
Net Income to Common	62.41	-28.53	-15.36	-48.69	-56.5
Shares Outstanding (Basic)	345	296	223	209	193
Shares Outstanding (Diluted)	378	296	223	209	193
Shares Change (YoY)	27.72%	32.50%	6.71%	8.53%	282.88%
EPS (Basic)	0.18	-0.10	-0.07	-0.23	-0.29
EPS (Diluted)	0.17	-0.10	-0.07	-0.24	-0.29
Free Cash Flow	-133.36	-94.88	-70.06	-66.56	-258.36
Free Cash Flow Per Share	-0.35	-0.32	-0.31	-0.32	-1.34
Gross Margin	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	49.87%	-83.77%	-44.33%	-	-310.75%
Profit Margin	62.95%	-90.79%	-195.90%	-	-474.07%
Free Cash Flow Margin	-134.52%	-301.93%	-893.38%	-	-2167.95%
EBITDA	50.77	-24.78	-1.92	-34.02	-34.19
EBITDA Margin	51.22%	-78.84%	-24.52%	-	-286.94%
D&A For EBITDA	1.33	1.55	1.55	1.7	2.84
EBIT	49.44	-26.33	-3.48	-35.72	-37.03
EBIT Margin	49.87%	-83.77%	-44.33%	-	-
Effective Tax Rate	1.79%	-	-	-	-
Revenue as Reported	99.14	31.43	7.84	-10.51	11.92

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.