| Segment Reporting |
The Company manages its business and makes
its decisions within its operating segments. The Company classifies its operations into five segments: Genefic, Climate Technology,
Manufacturing, Technology, and Corporate. The Company evaluates the performance of its segments primarily based on revenues and operating
income (loss).
Segment information for the years ended
June 30, 2024, and 2023 is as follows:
| Schedule of segment information | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| | |
Year Ended June 30, 2024 | |
| | |
Genefic | | |
Dalrada Climate Technology | | |
Dalrada Precision Manufacturing | | |
Dalrada Technologies | | |
Corporate | | |
Consolidated | |
| Revenues | |
$ | 13,217,899 | | |
$ | 2,804,236 | | |
$ | 2,447,148 | | |
$ | 1,373,136 | | |
$ | – | | |
$ | 19,842,419 | |
| Income (Loss) from Operations | |
| (6,611,308 | ) | |
| (6,314,398 | ) | |
| (1,349,321 | ) | |
| (235,104 | ) | |
| (12,334,815 | ) | |
| (26,844,946 | ) |
| | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| | |
Year Ended June 30, 2023 | |
| | |
Genefic | | |
Dalrada Energy | | |
Dalrada Precision Manufacturing | | |
Dalrada Technologies | | |
Corporate | | |
Consolidated | |
| Revenues | |
$ | 15,740,919 | | |
$ | 7,075,414 | | |
$ | 4,873,225 | | |
$ | 2,049,411 | | |
$ | – | | |
$ | 29,738,969 | |
| Income (Loss) from Operations | |
| (5,783,441 | ) | |
| (1,065,221 | ) | |
| (2,461,219 | ) | |
| 10,634 | | |
| (11,660,710 | ) | |
| (20,959,957 | ) |
Geographic Information
The following table presents revenue by
country:
| Schedule of revenue by country | |
| | | |
| | |
| | |
Year Ended, | |
| | |
June 30, | |
| | |
2024 | | |
2023 | |
| United States | |
$ | 17,194,741 | | |
$ | 26,208,432 | |
| Scotland | |
| 1,242,642 | | |
| 1,887,061 | |
| Spain | |
| 310,568 | | |
| – | |
| India | |
| 1,094,468 | | |
| 1,643,476 | |
| | |
$ | 19,842,419 | | |
$ | 29,738,969 | |
The following table presents inventories by country:
| Schedule of inventories by country | |
| | | |
| | |
| | |
June 30, | | |
June 30, | |
| | |
2024 | | |
2023 | |
| United States | |
$ | 544,334 | | |
$ | 584,330 | |
| Scotland | |
| 2,103,318 | | |
| 1,494,362 | |
| | |
$ | 2,647,652 | | |
$ | 2,078,692 | |
The following table presents property and equipment, net, by
country:
| Schedule of property and equipment by country | |
| | | |
| | |
| | |
June 30, | | |
June 30, | |
| | |
2024 | | |
2023 | |
| United States | |
$ | 1,277,282 | | |
$ | 1,284,834 | |
| Scotland | |
| 121,180 | | |
| 182,657 | |
| Spain | |
| 48,121 | | |
| – | |
| India | |
| 5,699 | | |
| 8,591 | |
| | |
$ | 1,452,282 | | |
$ | 1,476,082 | |
|