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DHTI · Dalrada Technology Group, Inc.

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$0.02 +0.01 (+272.55%) At close · Aug 31
Market Cap
$600,785
Shares
120.16M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$20.3M +2.3%
FY2025 Revenue FY2018–FY2025
Net Income
-$24.65M +14.9%
FY2025 Net Income FY2018–FY2025
Gross Margin
26.11% +21.2pp
FY2025 Gross Margin FY2019–FY2025
Operating Margin
-100.77% +34.5pp
FY2025 Operating Margin FY2019–FY2025
Diluted EPS
-$0.23 +25.8%
FY2025 Diluted EPS FY2018–FY2025
Operating Cash Flow
-$17.97M -128.3%
FY2025 Operating Cash Flow FY2018–FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item TTM FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
$16.51M $20.3M $19.84M $29.74M $19.27M $3.41M $1.18M $72.16K $0
$12.15M $15M $18.86M $20.68M $8.76M $2.47M $625.92K $75K $0
$4.36M $5.3M $984.03K $9.06M $10.51M $934.72K $552.24K -$2841 $0
26.11% 4.96% 30.46% 54.53% 27.44% 46.87% -3.94%
$0 $0 $0 $120K $657K $520.51K $471.96K $50.05K $0
$19.56M $23.02M $27.82M $29.47M $20.07M $8.98M $2.77M $721.85K $91.98K
$998.04K $997.28K $885.97K $360.54K $252.94K $83.61K $46.6K $0
$22.29M $25.76M $27.82M $30.02M $20.94M $9.5M $3.24M $1.04M $91.98K
-$17.93M -$20.46M -$26.84M -$20.96M -$10.44M -$8.57M -$2.69M -$1.05M
-100.77% -135.26% -70.48% -54.16% -251.57% -228.25% -1448.71%
-$16.93M -$19.46M -$25.95M -$20.6M -$10.18M -$8.49M -$2.64M -$1.05M
-$3.76M -$4.2M $1.24M $2.55M $1.3M $670.27K $1.04M $853.18K $945.24K
$176.15K $191.86K $85.66K $79.76K $4451 $6278 $8769 $0
-$3.76M -$4.2M -$2.34M $332.24K -$1M $8.57M $211.54K $1.41M -$945.24K
-$21.69M -$24.66M -$29.18M -$20.63M -$11.44M $1221 -$2.48M -$774.74K -$91.98K
$28.26K $9600 $5600 $0 $132.51K $0 $0 $0 $0
-$21.75M -$24.65M -$28.95M -$20.29M -$14.1M $91.43K -$2.47M $365.85K -$1.04M
-121.39% -145.89% -68.24% -73.17% 2.68% -209.34% 507.03%
$17.22K -$25.61K -$237.84K -$335.2K $2.53M -$90.21K -$11.18K $0
-$21.3M -$24.52M -$29.14M -$20.63M -$11.65M $41.41K -$2.49M $365.85K
USD/shares -$0.18 -$0.23 -$0.31 -$0.24 -$0.20 $0.00 -$0.04 $0.01 -$0.02
USD/shares -$0.18 -$0.23 -$0.31 -$0.24 -$0.20 $0.00 -$0.04 $0.00 -$0.02
shares 108.49M 92.24M 83.76M 72.22M 70.32M 56.8M 47.43M 47.28M
shares 108.49M 92.24M 83.76M 72.22M 128.95M 56.8M 102.58M 47.28M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021
Genefic $10,424,584 $13,217,899 $15,740,919 $13,617,639
Dalrada Energy $8,081,063 $2,804,236 $1,261,774
Dalrada Technologies $1,348,747 $1,373,136 $2,049,411 $2,239,763 $1,185,982
Dalrada Precision Manufacturing $448,409 $2,447,148 $4,873,225 $2,123,437 $481,313
Corporate $0 $0 $0 $25,000
Dalrada Climate Technology and Dalrada Energy $7,075,414
Dalrada Health $1,739,389

By Geography (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021
United States $17,410,789 $17,194,741 $26,208,432 $16,536,221 $1,889,449
Spain $1,541,380 $310,568 $0
India $970,053 $1,094,468 $1,643,476 $2,005,949 $1,185,981
United Kingdom $380,581 $1,242,642 $1,887,061 $725,443 $321,254

By Product & Service (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021
Unrelated Parties $18,622,330 $18,124,587
Service Revenue Third Parties $11,887,749 $4,207,133 $15,584,154 $2,020,307
Healthcare Insurers Government Payers And OTC Pharmaceutical Sales $8,431,233 $11,745,574 $12,546,849
Product Sales Third Parties $6,812,477 $13,917,454 $2,280,403 $1,053,720
Related Parties $1,680,473 $1,717,832
Service Revenue Related Party $1,602,577 $1,717,692 $2,205,438 $1,327,732 $270,050
Product Sales Related Party $0 $140
Healthcare Insurers and Government Payers $12,546,849 $11,824,717
Healthcare Insurers $11,824,717
Product Sales Related Parties $140 $77,308 $75,324 $62,607
Revenues $17,864,557
Revenues Related Party $1,403,056

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component FY2025 FY2024 FY2023 FY2022 FY2021
Dalrada Technologies -$62,001 -$235,104 $10,634 $30,177 -$276,385
Dalrada Energy -$2,864,224 -$6,314,398 $967,639
Genefic -$3,617,277 -$6,611,308 -$5,783,441 $2,225,304
Dalrada Precision Manufacturing -$4,006,023 -$1,349,321 -$2,461,219 -$2,834,342 -$2,024,154
Corporate -$9,909,185 -$12,329,215 -$11,660,710 -$10,824,022 -$4,942,487
Dalrada Climate Technology and Dalrada Energy -$1,065,221
Dalrada Health -$1,327,125

Operating Margin by Segment (%)

Component FY2025 FY2024 FY2023 FY2022 FY2021
Genefic -34.7% -50% -36.7% 16.3%
Dalrada Energy -35.4% -225.2% 76.7%
Dalrada Technologies -4.6% -17.1% 0.5% 1.3% -23.3%
Dalrada Precision Manufacturing -893.4% -55.1% -50.5% -133.5% -420.5%
Corporate -43296.1%
Dalrada Climate Technology and Dalrada Energy -15.1%
Dalrada Health -76.3%
Key facts CIK 725394 Visit website