Liberty Defense Holdings Ltd (DETX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | |
| Sales | 1,498 | 2,439 |
| Cost of Goods | 4,425 | 4,116 |
| Gross Profit | -2,927 | -1,677 |
| Operating Expenses | 10,964 | 5,872 |
| Operating Income | -13,466 | -7,434 |
| Interest Expense | 692 | 809 |
| Other Income | 26 | -602 |
| Pre-tax Income | -14,132 | -8,845 |
| Net Income Continuous | -14,132 | -8,845 |
| Net Income | $-14,132 | $-8,845 |
| EPS Basic Total Ops | -10.49 | -23.19 |
| EPS Basic Continuous Ops | -10.49 | -23.19 |
| EPS Diluted Total Ops | -10.49 | -23.19 |
| EPS Diluted Continuous Ops | -10.49 | -23.19 |
| EPS Diluted Before Non-Recurring Items | -10.49 | N/A |
| EBITDA(a) | $-13,213 | $-7,038 |