Dalrada Financial Corporation (DFCO) - Quarterly Balance Statement

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DFCO
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0.25 (USD) • At close November 17, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1994 Q4	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1991 Q4	1990 Q4	1989 Q4	1988 Q4	1987 Q4	1986 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	0.534	0.598	0.336	0.813	1.289	1.11	0.936	0.772	0.547	0.181	0.092	0.11	0.265	0.187	0.139	0.075	0.104	0.111	0.013	0.001	-0.005	0	2.023	3.306	3.26	0	0.801	0.447	0.171	0.295	0.1	0.056	0.228	0.199	0.068	0.485	1.223	0.131	0.177	0.022	0.043	0.087	0.159	0.036	0.035	0.275	0.397	0.345	0.291	0.701	0.1	0	0.1	0.4	0.2	1	3	1.8	3.1	3.6	4.4	1.9	0.1	0.1	0.3	0.1	0.2	0.4	0.5	0	0.3	0.2	0.4	0.7	1	1.1	3	0.2	2.8	1.3
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	0.534	0.598	0.336	0.813	1.289	1.11	0.936	0.772	0.547	0.181	0.092	0.11	0.265	0.187	0.139	0.075	0.104	0.111	0.013	0.001	0.005	0	2.023	3.306	3.26	0	0.801	0.447	0.171	0.295	0.1	0.056	0.228	0.199	0.068	0.485	1.223	0.131	0.177	0.022	0.043	0.087	0.159	0.036	0.035	0.275	0.397	0.345	0.291	0.701	0.1	0	0.1	0.4	0.2	1	3	1.8	3.1	3.6	4.4	1.9	0.1	0.1	0.3	0.1	0.2	0.4	0.5	0	0.3	0.2	0.4	0.7	1	1.1	3	0.2	2.8	1.3
Net Receivables Numbers are in millions	12.013	7.658	6.632	5.582	8.881	6.093	6.673	6.737	7.895	6.306	4.371	0.403	1.284	0.93	0.413	0.405	0.478	0.05	0.009	0.028	0	6.514	9.41	5.237	1.211	5.273	2.23	2.114	1.414	1.139	1.975	0.726	0.582	0.122	0.75	0.403	0.507	0.49	0.343	0.255	0.629	1.464	1.588	0.574	0.058	0.196	0.609	0.372	0.175	0.255	0.3	1.4	2	3.8	4.4	5.8	4.1	15.1	11.6	8.9	1.7	1.1	0.7	0.7	1.3	1.4	1.4	4.4	3.8	3.4	2.7	3.5	3	2.5	1.5	3.6	2.6	3	1	0.6
Inventory Numbers are in millions	2.753	2.57	2.265	2.079	2.321	2.51	1.647	1.625	1.157	1.377	1.113	0.842	0.592	0.629	0.692	0.65	0.239	0.134	0.017	0.019	0	0	0	0	0	0	0.861	0.791	0	0	0.017	0	0	0.015	0.015	0.017	0.015	0.034	0.012	0.141	0.151	1.045	0.877	0.14	0.05	0.156	0.158	0.065	0.203	0.05	0.1	0.4	0.6	2.9	5.1	5.1	6.3	4	3.1	2.7	0.2	0.3	0.6	0.6	0.5	0.7	1.2	1.5	1	1.1	0.5	0.5	0.3	0.6	0.9	2	2.6	2.4	1.1	0.7
Other Current Assets Numbers are in millions	0.583	0.669	0.966	1.343	0.338	0.628	1.178	0.43	0.162	0.255	0.312	0.285	0.231	0.157	0.129	0.121	0.11	0.018	0.01	0	0	1.478	2.096	3.065	3.4	5.665	3.3	2.598	2.17	0.761	0.469	0.645	0.444	0.033	0.053	0.176	0.02	0.139	0.021	0.046	0.033	0.168	0.311	0.273	0.259	0.376	0.37	0.281	0.333	0.231	-0.1	0.4	0.5	1.3	1.4	1.9	1.4	2.1	1.2	0.8	0.1	0	0.3	0.3	0.3	0.3	0.2	0.8	0.7	0.8	0.6	0.6	0.6	0.6	0.7	1.2	0.4	0.1	0	0.2
Total Current Assets Numbers are in millions	15.883	11.495	10.199	9.817	12.829	10.34	10.434	9.564	9.761	8.119	5.888	1.641	2.372	1.903	1.373	1.252	0.931	0.314	0.044	0.048	0.005	7.992	13.529	11.608	7.871	10.938	6.331	5.159	3.755	2.195	2.561	1.427	1.254	0.369	0.886	1.081	1.765	0.794	0.553	0.464	0.856	2.764	2.935	1.023	0.402	1.003	1.534	1.063	1.002	1.237	0.4	2.2	3.2	8.4	11.1	13.8	14.8	23	19	16	6.4	3.3	1.7	1.7	2.4	2.5	3	7.1	6	5.3	4.1	4.8	4.3	4.4	4.1	7.9	8.6	5.7	4.9	2.8
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	5.756	6.298	6.485	6.475	6.503	5.494	5.537	3.829	2.139	1.791	1.28	1.662	1.304	1.323	1.351	1.359	0.376	0.245	0.008	0.006	0	0.615	0.714	0.726	0.355	0.341	0.261	0.244	0.258	0.267	0.274	0.151	0.16	0.176	0.259	0.249	0.15	0.181	0.109	0.183	0.212	0.177	0.206	0.152	0.241	0.623	0.706	0.514	0.531	0.615	0.8	0.9	1	1.2	1.3	1.4	1.5	1.5	1.5	1.5	0.4	0.2	0.2	0.2	0.1	0.2	0.2	0.3	0.3	0.3	0.4	0.5	0.5	0.4	0.4	0.4	0.3	0.2	0.3	0.3
Goodwill Numbers are in millions	3.803	3.803	3.803	3.803	4.253	4.253	4.253	4.253	0.795	0.795	0.736	0.736	1.43	0.143	0.143	0.143	0.143	0.143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	3.561	3.655	3.749	3.858	3.92	3.74	3.53	3.525	0.817	0.735	0.742	0.664	1.43	0	0	0	0	0	0	0	0	0.513	0.852	0.917	0.586	0.048	0.054	0.06	0.066	1.348	2.07	1.408	1.438	1.468	4.32	4.35	4.38	6.209	0	0	0	1.823	1.823	0.569	0.569	0.674	0.686	0	0	0	0	0	0	0	0	0	0	0.5	0.4	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	7.364	7.458	7.552	7.661	8.174	7.994	7.783	7.778	1.612	1.53	1.479	1.401	1.43	0.143	0.143	0.143	0.143	0.143	0	0	0	0.513	0.852	0.917	0.586	0.048	0.054	0.06	0.066	1.348	2.07	1.408	1.438	1.468	4.32	4.35	4.38	6.209	0	0	0	1.823	1.823	0.569	0.569	0.674	0.686	0	0	0	0	0	0	0	0	0	0	0.5	0.4	0.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	1.176	1.185	1.216	1.225	1.233	1.242	1.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	0	-1.176	-1.185	-1.216	-1.225	-1.233	-1.242	-1.251	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1.167	1.176	1.185	-14.136	-14.677	-13.487	-13.32	1.251	0	0	0	0	0.03	0.03	0.03	0.03	0	0	0	0	-0.005	0.311	6.741	6.39	5.886	1.984	2.144	2.618	2.636	0	0	0.021	0	0	1.142	1.261	1.3	0.527	0.239	0.112	0.112	0.016	0.197	0	0	0	0	0.07	0.15	0.156	2.7	3.1	3.1	8	6.6	5.4	4.7	4.1	3	1.5	0	0.2	1.5	1.6	1.7	1.8	2.5	3.7	3.1	2.8	3.4	0.9	0.9	0.7	0.6	1.1	1.1	0	0	0
Total Non-Current Assets Numbers are in millions	14.286	14.931	15.222	15.352	15.901	14.721	14.562	12.859	3.752	3.321	2.759	3.063	2.763	1.497	1.524	1.532	0.519	0.388	0.008	0.006	-0.005	1.439	8.307	8.033	6.827	2.373	2.459	2.922	2.96	1.615	2.344	1.58	1.598	1.644	5.721	5.86	5.83	6.917	0.348	0.295	0.324	2.016	2.226	0.721	0.81	1.297	1.392	0.584	0.681	0.771	3.5	4	4.1	9.2	7.9	6.8	6.2	6.1	4.9	3.9	0.4	0.4	1.7	1.8	1.8	2	2.7	4	3.4	3.1	3.8	1.4	1.4	1.1	1	1.5	1.4	0.2	0.3	0.3
Total Assets Numbers are in millions	30.169	26.426	25.421	25.169	28.73	25.061	24.996	22.422	13.512	11.44	8.646	4.703	5.136	3.399	2.898	2.784	1.451	0.702	0.051	0.053	0	9.431	21.836	19.641	14.698	13.311	8.79	8.081	6.715	3.81	4.905	3.007	2.852	2.013	6.607	6.941	7.595	7.711	0.901	0.759	1.18	4.78	5.161	1.744	1.212	2.3	2.926	1.647	1.683	2.008	3.9	6.2	7.3	17.6	19	20.6	21	29.1	23.9	19.9	6.8	3.7	3.4	3.5	4.2	4.5	5.7	11.1	9.4	8.4	7.9	6.2	5.7	5.5	5.1	9.4	10	5.9	5.2	3.1
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	5.946	5.554	5.594	5.727	4.598	2.552	0.058	0.276	0.181	1.895	1.226	1.325	0.963	1.262	1.402	0.854	0.259	0.175	0.624	0.505	0	2.848	1.62	1.338	1.736	1.849	2.054	1.68	1.31	0.805	1.857	1.339	1.35	4.831	3.779	3.696	3.647	7.771	6.704	7.583	7.343	6.407	6.325	5.498	6.45	6.539	6.887	5.351	5.378	3.859	4.2	5.4	5.5	2.5	5.7	6	5	4.9	2.8	2.1	1.4	1.6	1.7	1.6	1.7	1.8	2.9	2.9	1.7	2.1	1.4	1.2	0.9	0.7	0	0	0	0	0	0
Short Term Debt Numbers are in millions	6.186	1.733	1.732	1.871	18.861	18.736	14.669	12.239	7.1	4.791	0.663	13.036	9.955	7.33	5.762	5.248	4.472	3.837	2.486	2.18	0	2.769	2.608	5.244	5.156	2.162	6.346	9.161	10.354	6.361	7.432	6.179	5.836	5.618	7.103	7.599	7.186	7.768	7.234	7.239	6.894	8.28	9.819	8.624	7.697	7.003	7.428	8.278	8.328	9.347	10.3	11.5	11.5	8.5	11.2	10.6	8.1	5.3	3.2	1.9	0.3	0.8	0.8	0.9	1	0.7	0	0.2	0.4	0.4	0.4	0.1	0.1	0.4	1	4.4	0.8	0.3	0	0.7
Tax Payables Numbers are in millions	0	0	0	0	0	0	2.038	2.056	2.026	2.003	1.977	1.953	10.884	10.756	10.637	10.519	10.268	10.096	11.175	10.98	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0.471	0.939	0.805	1.337	1.973	1.53	0.696	0.721	0.661	0.657	0.47	0.22	0.02	0.126	10.637	0.176	0.181	0.183	11.175	0	0	7.31	24.401	19.394	14.306	12.727	11.073	11.123	10.096	10.419	9.603	10.404	10.853	7.315	0	0	12.587	9.358	6.635	6.367	6.036	5.525	5.497	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	-5.228	10.98	6.59	1.084	5.303	4.493	6.442	8.451	5.7	3.344	3.338	0.731	11.952	12.21	0.305	10.751	0.497	0.518	0.024	0.024	0	21.489	37.813	34.391	25.895	25.986	21.218	21.281	18.871	17.142	16.196	16.426	16.004	12.563	20.648	19.925	19.378	12.472	8.651	7.93	7.37	6.458	6.49	4.914	3.175	1.863	1.581	2.584	1.828	1.088	2.9	2.4	2.7	1.8	1.3	0	1.4	0.8	1.1	1	0.7	1	1.3	0.7	0.3	0.7	1.3	0.8	0.7	0.7	0.8	0.7	0.7	0.6	1.9	2.3	2	1.1	0.5	0.7
Total Current Liabilities Numbers are in millions	10.555	14.176	11.942	10.019	28.941	27.791	37.932	20.417	13.574	10.687	5.46	17.264	22.321	19.867	18.107	17.029	15.727	14.493	14.308	13.689	0	27.106	42.041	40.973	32.787	29.997	29.618	32.122	30.535	24.308	25.485	23.944	23.19	23.012	31.53	31.22	30.211	28.011	22.589	22.752	21.607	21.145	22.634	19.036	17.322	15.405	15.896	16.213	15.534	14.294	17.4	19.3	19.7	12.8	18.2	16.6	14.5	11	7.1	5	2.4	3.4	3.8	3.2	3	3.2	4.2	3.9	2.8	3.2	2.6	2	1.7	1.7	2.9	6.7	2.8	1.4	0.5	1.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	2.919	10.745	8.808	6.563	17.653	12.438	12.962	11.968	10.856	10.569	10.167	0.935	1.023	0.78	0.825	0.893	0.064	0.123	0	0	0	15.454	4.723	3.394	3.531	2.155	0.614	0.88	0.875	0.707	0.692	0.671	0.587	1.025	0.933	0.927	1.364	0.702	0	0	0	0	0	0	0	0	0.85	0	0	0	0	0	0	2.2	2.5	2.4	1.8	0.2	0.1	0	0	0	0	0	3.5	0	1.3	1.2	1.2	0.5	0.5	0	0	0	0	0	3.6	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	-0.06	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	7.872	4.436	3.995	4.334	4.841	4.822	4.439	4.991	0	0	0	-0.089	0	0	0	0	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	-0.1	0	-0.1	0.1	0	0	0	0	0	0	0	-3.5	0	-1.3	-1.2	-1.2	-0.5	-0.5	0	0	0	-0.1	0	-3.6	0	0	0
Total Non-Current Liabilities Numbers are in millions	10.791	15.182	12.804	10.897	22.494	16.782	3.373	16.959	10.856	10.569	10.167	0.846	1.023	0.78	0.825	0.893	0.064	0.123	13.644	0	0	15.454	4.723	3.394	3.531	2.155	0.614	0.88	0.875	0.707	0.692	0.671	0.587	1.025	0.933	0.927	1.364	0.702	0	0	0	0	0	0	0	0	0.85	0	0	0	0.1	-0.1	0	2.1	2.5	2.3	1.9	0.2	0.1	-0.1	0	0	0	0	3.5	0	1.3	1.2	1.2	0.5	0.5	0	0	0	0.1	0	3.6	0	0	0
Total Liabilities Numbers are in millions	21.346	29.358	24.746	20.916	51.435	44.572	41.305	37.376	24.429	21.256	15.627	18.11	23.345	20.647	18.931	17.922	15.791	14.493	14.308	13.689	0	42.56	46.764	44.367	36.318	32.152	30.232	33.002	31.41	25.015	26.177	24.615	23.777	24.037	32.463	32.147	31.575	28.713	22.589	22.752	21.607	21.145	22.634	19.036	17.322	15.405	16.746	16.213	15.534	14.294	17.5	19.2	19.7	14.9	20.7	18.9	16.4	11.2	7.2	4.9	2.4	3.4	3.8	3.2	6.5	3.2	5.6	5.2	4	3.7	3.2	2	1.7	1.7	6.9	6.7	11.6	1.4	0.5	1.4
Equity:
Preferred Stock Numbers are in millions	0.001	0.001	0.001	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.42	0.4	4.6	6.9	2.2	0.4	0.4	2.8	0.4	5.3	5.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.481	0.471	0.6	0.636	0.749	0.859	1.119	1.428	0.697	0.781	0.953	0.971	0.366	0.342	0.342	0.342	0.32	0.272	0.241	0.241	0	0.026	0.025	0.025	0.025	4.665	3.958	3.789	3.676	3.412	3.412	3.012	2.762	1.975	1.588	1.327	0.906	0.738	0.592	0.153	0.11	1.572	1.133	0.865	0.864	0.773	0.592	0.528	0.507	0.472	0.4	0.2	0.1	0	0	0	0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	-154.834	-151.951	-146.545	-141.729	-133.493	-129.467	-125.054	-121.436	-116.412	-112.989	-109.604	-107.338	-112.009	-109.544	-108.344	-107.43	-106.424	-105.396	-105.584	-104.963	0	-122.412	-113.242	-112.563	-109.271	-106.457	-108.736	-112.155	-111.895	-108.335	-108.402	-108.595	-107.677	-107.927	-112.562	-110.132	-107.779	-103.444	-103.628	-102.976	-100.924	-91.915	-91.104	-88.492	-87.236	-79.342	-77.276	-75.692	-73.314	-68.449	-66.1	-62.9	-59.1	-40.9	-38.6	-35.2	-34	-20.9	-22	-22.3	-24	-24.1	-22.1	-21.3	-20.4	-19.8	-18.2	-11.2	-10.7	-10.8	-10.6	-10.9	-11.2	-11.4	-11.5	-6.1	-5.2	-4.2	-3.8	-3
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0.144	0.124	0.034	-0.051	-0.021	-0.021	0.013	-0.051	0.067	0.072	0.072	0.032	0.001	0.016	0.006	-0.008	0.002	0.002	0	0	-14.04	-0.132	0.305	0.268	0.23	0.192	0.475	0.472	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.475	0.489	0.475	0.475	0.475	0.436	0.436	0.436	0.37	-0.105	-0.105	-0.105	-0.105	-0.105	-0.1	-0.1	-0.1	0	0	0	-0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	162.969	148.593	146.464	145.445	109.54	109.121	108.121	105.694	104.192	101.945	101.386	94.169	93.405	91.905	91.905	91.905	91.71	91.33	91.086	91.086	0	88.969	87.014	86.976	86.976	82.083	82.441	82.553	82.629	82.823	82.823	83.08	83.095	83.033	83.302	81.783	81.077	80.609	80.453	79.935	79.492	73.122	71.642	69.479	69.472	65.149	62.549	60.283	58.641	55.376	51.8	45.2	39.8	41.4	36.5	36.5	35.8	38.4	33.4	31.9	28.4	24.4	21.7	21.6	18.1	21.1	18.3	17.1	16.1	15.5	15.3	15.2	15.2	15.2	9.7	4.7	3.6	2.9	2.4	2.8
Total Shareholders Equity Numbers are in millions	8.76	-3.02	0.553	4.109	-23.542	-20.369	-17.235	-15.432	-12.144	-10.621	-8.342	-13.369	-18.237	-17.28	-16.09	-15.19	-14.392	-13.792	-14.256	-13.636	-14.04	-33.129	-25.478	-24.874	-21.62	-19.097	-21.442	-24.921	-24.695	-21.205	-21.272	-21.608	-20.925	-22.024	-26.777	-26.127	-24.901	-21.188	-21.688	-21.993	-20.427	-16.365	-17.473	-17.292	-16.11	-13.105	-13.82	-14.566	-13.851	-12.286	-13.6	-13	-12.4	2.7	-1.7	1.7	4.6	17.9	16.7	15	4.4	0.3	-0.4	0.3	-2.3	1.3	0.1	5.9	5.4	4.7	4.7	4.3	4	3.8	-1.8	-1.4	-1.6	-1.3	-1.4	-0.2
Total Equity Numbers are in millions	8.823	-2.932	0.675	4.253	-22.705	-19.511	-16.308	-14.953	-10.917	-9.816	-6.98	-13.407	-18.209	-17.248	-16.034	-15.138	-14.34	-13.792	-14.256	-13.636	-14.04	-33.129	-24.928	-24.726	-21.62	-18.841	-21.442	-24.921	-24.695	-21.205	-21.272	-21.608	-20.925	-22.024	-25.856	-25.206	-23.98	-21.002	-21.688	-21.993	-20.427	-16.365	-17.473	-17.292	-16.11	-13.105	-13.82	-14.566	-13.851	-12.286	-13.6	-13	-12.4	2.7	-1.7	1.7	4.6	17.9	16.7	15	4.4	0.3	-0.4	0.3	-2.3	1.3	0.1	5.9	5.4	4.7	4.7	4.3	4	3.8	-1.8	-1.4	-1.6	-1.3	-1.4	-0.2
Total Liabilities & Shareholders Equity Numbers are in millions	30.169	26.426	25.421	25.169	28.73	25.061	24.996	22.422	13.512	11.44	8.646	4.703	5.136	3.399	2.898	2.784	1.451	0.702	0.051	0.053	-14.04	9.431	21.836	19.641	14.698	13.311	8.79	8.081	6.715	3.81	4.905	3.007	2.852	2.013	6.607	6.941	7.595	7.711	0.901	0.759	1.18	4.78	5.161	1.744	1.212	2.3	2.926	1.647	1.683	2.008	3.9	6.2	7.3	17.6	19	20.6	21	29.1	23.9	19.9	6.8	3.7	3.4	3.5	4.2	4.5	5.7	11.1	9.4	8.4	7.9	6.2	5.7	5.5	5.1	9.4	10	5.9	5.2	3.1

Dalrada Financial Corporation

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