Dalrada Technology Group Inc. · OTC:DHTI
Dalrada Technology — Q1 2024 Earnings Presentation
13 slides from Dalrada Technology's earnings presentation, Dec 1, 2023
Slide 1: Fiscal 2024 Q1 2024 Earnings Presentation
Fiscal 2024 Q1 2024 Earnings Presentation Dalrada.com
Slide 2: Company Overview
Company Overview Dalrada drives innovation that positively impacts people, businesses, and the planet. The company owns and operates a global group of health care, clean energy, precision manufacturing, and technology companies that identify, address, and deliver solutions to economic, environmental
Slide 3: Product Spotlight: Dalrada Climate Technology Heat Pump (DCT ONE Series)
Product Spotlight: Dalrada Climate Technology Heat Pump (DCT ONE Series) State-of-the-art climate technology that combines unrivaled energy efficiency with an extremely low environmental impact. Internationally-recognized heat pump solution that supports global Net Zero initiatives. U.S. General
Slide 4: Subsidiary Spotlight: Genefic Specialty Pharmacy
Subsidiary Spotlight: Genefic Specialty Pharmacy Enhanced patient support through prescriptions, medical education, advocacy, and increased transparency. Genefic Specialty Pharmacy offers a pharmacy experience like no other: a nationally- recognized and certified local pharmacy with a global reach,
Slide 5: Subsidiary Spotlight: Dalrada Precision Manufacturing
Subsidiary Spotlight: Dalrada Precision Manufacturing Meeting the critical quality of today’s advanced machining and manufacturing needs for global industries. Dalrada Precision Manufacturing responds to consumer challenges with in-house design, engineering, and distribution through an efficient sup
Slide 6: Subsidiary Spotlight: Prakat Solutions
Subsidiary Spotlight: Prakat Solutions Next-generation digital products and services that connect the world through integrated technological solutions. Prakat creates a suite of B2B and B2C solutions through a global development team of technology and digital engineering experts. With hyper-personal
Slide 7: Dalrada Q1 Company Revenue Breakdown
Dalrada Q1 Company Revenue Breakdown Q1 revenue: Q1 revenue: $1.9 million $1.2 million Q1 revenue: $1.5 million Total: Q1 revenue: $5.0 million $0.4 million Page 7
Slide 8: Dalrada's Continued Growth
Dalrada’s Continued Growth revenue totaled compared to Q1, ended September 30, 2022 Q1 $5.0 million increase of 18% ($4.3 million) Q1 2024 OVER Q1 2023 HIGHLIGHTS: GROSS MARGIN – 49% $0.9 million SALES, GENERAL, AND ADMINISTRATIVE EXPENSES + 24% $1.2 million OPERATING LOSS + 72% $2.1 million ** $86
Slide 9: Q1 2024 Financial Highlights
Q1 2024 Financial Highlights 2 TOTAL CONSOLIDATED REVENUE: $5.0 million 1.8 TOTAL COST OF REVENUE: 1.6 $4.0 million 1.4 TOTAL CONSOLIDATED 1.2 SALES, GENERAL, AND ADMINISTRATIVE COSTS: $6.0 million 1 0.8 TOTAL CONSOLIDATED LOSS OF OPERATIONS: 0.6 $5.1 million 0.4 $1.7 0.2 LOSS PER SHARE (EPS): $ - .
Slide 10: Dalrada Revenue (Fiscal 2021-2024)
Dalrada Revenue (Fiscal 2021-2024) 14.00 12.00 11.67 10.00 9.48 vs Q3 2021 Revenue (Millions USD) 8.00 6.00 5.45 5.59 5.25 5.02 4.60 4.26 vs Q1-Q3 2021 4.00 3.45 3.63 2.00 1.59 0.46 0.00 Q2 21 Q3 21 Q4 21 Q1 22 Q2 22 Q3 22 Q4 22 Q1 23 Q2 23 Q3 23 Q4 23 Q1 24 Page 10
Slide 11: Unaudited Consolidated Statements of Operations
Unaudited Consolidated Statements of Operations Page 11
Slide 12: Safe Harbor
Safe Harbor This presentation regarding Dalrada Financial Corporation (“Dalrada”, “DFCO”, “the may differ materially from the above forward-looking statements due to a number of Company”, “we”, “us”, or “our”) is for you to familiarize yourself with the Company. It important factors and will be depe
Slide 13: Transformative Innovations.
Transformative Innovations. San Diego Office 600 La Terraza Blvd. Escondido, CA 92025 Phone: 858.326.2661 Email: investors@dalrada.com Website: Dalrada.com
Dalrada Technology Group — Q1 2024 Earnings Presentation on 6ix