Dalrada Financial
DFCO
$0.0448 -0.44%
Exchange: OTC | Sector: Industrials | Industry: Consulting Services
Q3 2024
Published: Dec 30, 2024

Earnings Highlights

  • Revenue of $10.31M up 8.8% year-over-year
  • EPS of $-0.03 increased by 38% from previous year
  • Gross margin of 45.7%
  • Net income of -2.88M
  • "N/A" - N/A
DFCO
Company DFCO

Executive Summary

Dalrada Financial Corporation reported QQ3 2024 with topline revenue of $10.31 million, up 8.8% year-over-year, aided by a broadening services footprint. However, the quarter delivered a material operating loss of $2.29 million and a net loss of $2.88 million, driven by a substantial fixed cost base and elevated working capital dynamics. EBITDA remained negative at roughly $2.30 million, underscoring earnings quality challenges despite improving gross margins (≈45.7%). The company also experienced meaningful cash burn, with operating cash flow of about -$2.18 million and free cash flow of about -$2.16 million, contributing to a tight liquidity posture and a modest cash balance of ~$0.53 million at quarter end. These factors highlight a bifurcated trajectory: on one hand, revenue growth signals demand momentum or client expansion; on the other hand, profitability and liquidity pressures demand disciplined cost management and working capital optimization to regain operating leverage.

Key Performance Indicators

Revenue
Increasing
10.31M
QoQ: 69.57% | YoY: 8.77%
Gross Profit
Increasing
4.71M
45.72% margin
QoQ: 164.74% | YoY: 64.62%
Operating Income
Increasing
-2.29M
QoQ: 45.81% | YoY: 37.08%
Net Income
Increasing
-2.88M
QoQ: 46.68% | YoY: 28.39%
EPS
Increasing
-0.03
QoQ: 48.42% | YoY: 38.00%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2026 4.10 -0.06 -61.9% View
Q4 2024 3.78 -0.11 -24.7% View
Q3 2024 10.31 -0.03 +8.8% View
Q2 2024 6.08 -0.06 +15.7% View
Q4 2023 10.75 -0.09 +152.6% View