DarkIris Inc. (DKI)
Nasdaq: DKI · Services-Prepackaged Software · filing with the SEC since 2025
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Sep 30, 2025 | Sep 30, 2024 | Sep 30, 2023 |
| Report filed | Jan 30, 2026 | · | · |
| Revenue | 10,078,798 | 7,920,461 | 3,951,074 |
| For lenders | |||
| Net interest income | 550 | 1,174 | 549 |
| Cost of revenue | 7,576,049 | 4,912,281 | 1,551,295 |
| Gross profit | 2,502,749 | 3,008,180 | 2,399,779 |
| Research and development | 900,000 | · | · |
| General and administrative | 895,060 | 815,723 | 924,188 |
| Total operating expenses | 11,099,060 | 1,851,966 | 3,658,512 |
| Operating income | -8,596,311 | 1,156,214 | -1,258,733 |
| Other income (expense), net | 81,622 | 37,077 | -1,634 |
| Total non-operating income (expense) | 30,317 | 38,749 | 909 |
| Income before income taxes | -8,565,994 | 1,194,963 | -1,257,824 |
| Income tax expense | 76,171 | 98,158 | · |
| Net income | -8,642,165 | 1,096,805 | -1,257,824 |
| Earnings per share, basic | -0.52 | 0.07 | -0.08 |
| Earnings per share, diluted | -0.52 | 0.07 | -0.08 |
| Weighted average shares, basic | 16,527,261 | 16,000,000 | 16,000,000 |
| Weighted average shares, diluted | 16,527,261 | 16,000,000 | 16,000,000 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding