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Financial statements

DarkPulse, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data DarkPulse, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue000007.789.12.020.130.31
Cost of revenue06.6914.52.4500.1
Gross profit01.1-5.44-0.430.120.21
Research and development00.030.090
General and administrative0.260.020.220.180.153.924.972.030.470.88
Operating expenses0.270.112.540.550.269.9529.620.522.65
Operating income-0.27-0.11-2.54-0.55-0.26-8.85-35.1-20.9-1.88-2.44
Interest expense00.030.530.510.140.130.620.640.630.14
Other non-operating income-0-0.03-0.78-1.28-0.024.02-0.45-0.8-2.02-0.48
Pre-tax income-0.27-0.22-4.29-13.1-18.8-18.8-18.8
Income tax-00.040
Net income to minority interests-0.01000-0.13-0.24-0.9-0.010.04
Net income-0.27-0.14-3.32-1.83-0.28-4.69-35.3-20.8-3.88-2.97
EBITDA-0.24-0.08-2.49-0.5-0.17-8.59-33.5-20.4-1.75-2.35
EPS, basic0.00-1,279.00-0.040.000.000.00-0.010.000.00-0.04
EPS, diluted0.00-1,279.00-0.040.000.000.00-0.010.000.00-0.04
Shares, basic (weighted)58.4089.74882,3234,7765,7137,4118,214
Shares, diluted (weighted)58.4089.74882,3234,7765,7137,4118,21472

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents00.010.07003.662.060.010.090.06
Receivables04.532.950.870.920.42
Inventory00.010.0200
Other current assets00000.180.180.080.10.06
Total current assets00.020.07008.876.970.961.10.54
Property, plant and equipment001.791.930.740.70.55
Lease right-of-use assets02.622.720.50.450
Goodwill017.16.4600.020
Intangible assets0.630.540.490.4503.890.39000
Other non-current assets0.010.070.120.090.840.690.160.310.13
Total assets0.630.560.630.560.4935.4224.112.791.37
Accounts payable0.380.010.060.320.528.6813.716.915.2
Accrued liabilities0.510.030.340.502.061.9403.78
Deferred revenue0.040.0406.022.22000
Total current liabilities0.940.081.743.223.2419.718.519.118.320.3
Lease liabilities02.472.550.50.450
Other non-current liabilities00.130
Total liabilities0.941.272.854.374.4223.922.420.819.820.9
Total debt1.11.161.161.171.091.11.040.61
Paid-in capital18.300.86-11.91.8120.244.649.752.253.9
Retained earnings-19.3-1.03-4.35-6.17-6.45-11.3-46.6-67.4-71.3-74.2
Treasury stock-00-0-0-0-0-0-0-0-0
Other comprehensive income0.30.390.340.32-0.28-1.14-1.25-1.63-2.4
Shareholders' equity-0.53-0.71-2.22-3.81-3.9311.6-0.33
Minority interests-0.012.361.221.211.25
Total equity-0.53-0.71-2.22-3.81-3.9311.6-0.33-16.7-17-19.5
Total liabilities and equity0.630.560.630.560.4935.4224.112.791.37
Shares outstanding59.7089.71,3924,0895,1986,4278,10040.590.9

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-0.27-0.14-1.69-1.83-0.28-4.83-35.5-21.7-3.89-2.93
Depreciation and amortization0.030.030.050.050.090.261.570.520.130.09
Stock-based compensation001.60.1400.60
Deferred income tax0000.01
Change in receivables00.771.5-1.76-0.05-0.15
Change in inventory0-0.01-0.010.020
Change in payables0.040.010.050.260.2-2.04-2.614.81.361.95
Cash from operations-0.1-0.02-0.89-0.170.01-11.4-21.7-5.65-1.51-0.07
Capital expenditures0-0.75-2.07-0.1-0.030
Acquisitions0-0.580
Purchases of investments-1.5-1.5
Cash from investing-0.04-0.01-0.1-0.05-0-1.69-5.05-0.22-0.090
Stock issued0.070.05014.624.33.53.951.17
Cash from financing0.080.041.060.16-017.324.23.632.080.95
Net change in cash-0.07-04.26-2.62-2.240.470.88
Free cash flow0.01-12.1-23.8-5.76-1.55-0.07
Interest paid00000000.050.020.03
Income taxes paid0000000000

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $0.01 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin98.5%Gross profit / revenue.
Operating margin-1,519.0%Operating income / revenue.
EBITDA margin-1,479.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-2,019.0%Net income / revenue.
Operating cash flow margin-882.5%Cash from operations / revenue.
Return on assets (ROA)-224.4%Net income / average total assets.
D&A / revenue40.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y143.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-67.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y68.3%Gross profit vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-50.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-60.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y23.0%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y-99.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-76.7%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y-50.1%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.03xCurrent assets / current liabilities.
Quick ratio0.02x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.00x(Cash + short-term investments) / current liabilities.
Debt / assets35.0%Total debt / total assets.
Liabilities / assets1,528.0%Total liabilities / total assets.
Net debt$397.9KTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-9.65xOperating income / interest expense.
Working capital-$20.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets1.1%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.11xRevenue / average total assets.
Fixed asset turnover0.28xRevenue / average property, plant and equipment.
Receivables turnover0.36xRevenue / average receivables.
Days sales outstanding1,023 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.02Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.01Cash from operations / diluted weighted shares.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$1.2MShare price x shares outstanding.
Enterprise value$1.6MMarket cap + total debt - cash - short-term investments.
P/S8.15xMarket cap / revenue.
EV/Sales10.8xEnterprise value / revenue.
Earnings yield-247.7%Net income / market cap (the inverse of P/E).
What was DarkPulse, Inc.'s revenue in fiscal 2025?

DarkPulse, Inc. reported revenue of $308.5K for fiscal 2025, 143.2% higher than the year before.

Was DarkPulse, Inc. profitable in fiscal 2025?

No. It reported a net loss of $3.0M.

How much free cash flow did DarkPulse, Inc. generate in fiscal 2025?

Cash from operations of $66.5K minus capital expenditures of $0.0 left free cash flow of -$66.5K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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