DTII Income Statement

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	-	-	0.05	-	-	0.01
Cost of Revenue	-	-	0.02	0.05	0.01	0.01
Gross Profit	-	-	0.02	-0.05	-0.01	0
Selling, General & Admin	1	1.38	0.63	1.47	0.86	0.73
Research & Development	-	-	0	0.26	-	-
Operating Expenses	1	1.38	0.63	1.73	0.87	0.75
Operating Income	-1	-1.38	-0.61	-1.78	-0.88	-0.75
Interest Expense	-0.11	-0.09	-0.03	-0.16	-0.21	-0.88
Other Non Operating Income (Expenses)	0.21	0.01	0.03	0.17	0.41	-0.27
EBT Excluding Unusual Items	-0.9	-1.47	-0.61	-1.78	-0.68	-1.9
Other Unusual Items	-0.3	0.52	0.04	-0.85	-0.04	0.05
Pretax Income	-1.2	-0.94	-0.58	-2.63	-0.72	-1.85
Earnings From Continuing Operations	-1.2	-0.94	-0.58	-2.63	-0.72	-1.85
Minority Interest in Earnings	0.07	0.05	0.02	0.05	0.04	0.04
Net Income	-1.13	-0.9	-0.56	-2.58	-0.68	-1.8
Net Income to Common	-1.13	-0.9	-0.56	-2.58	-0.68	-1.8
Shares Outstanding (Basic)	35	29	6	1	0	0
Shares Outstanding (Diluted)	35	29	6	1	0	0
Shares Change (YoY)	49.43%	410.84%	741.22%	123.77%	237.96%	536.17%
EPS (Basic)	-0.03	-0.03	-0.10	-3.84	-2.25	-20.33
EPS (Diluted)	-0.03	-0.03	-0.10	-3.84	-2.25	-20.33
Free Cash Flow	-0.35	-0.39	-0.02	-0.11	-0.29	-0.36
Free Cash Flow Per Share	-0.01	-0.01	-0.00	-0.16	-0.95	-4.10
Gross Margin	-	-	50.21%	-	-	1.10%
Operating Margin	-	-	-1237.53%	-	-	-5632.79%
Profit Margin	-	-	-1142.08%	-	-	-13624.25%
Free Cash Flow Margin	-	-	-33.67%	-	-	-2745.33%
EBITDA	-	-	-0.6	-1.77	-0.86	-0.73
D&A For EBITDA	-	-	0.01	0.01	0.01	0.01
EBIT	-1	-1.38	-0.61	-1.78	-0.88	-0.75