DSE
COM:DROPSUITE
Dropsuite
- Stock
Last Close
3.90
25/11 05:10
Market Cap
199.10M
Beta: -
Volume Today
371.61K
Avg: -
Preview
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Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.36M - | 3.19M 34.73% | 3.85M 20.73% | 4.94M 28.43% | 6.75M 36.70% | 8.89M 31.72% | 11.80M 32.68% | 14.08M 19.34% | 16.55M 17.58% | 18.90M 14.20% | |||||||||||||||||||||
cost of revenue | 3.29M - | 3.72M 12.79% | 3.71M 0.15% | 3.98M 7.39% | 5.16M 29.61% | 7.04M 36.25% | 9.02M 28.18% | 11.40M 26.45% | 13.35M 17.06% | 15.45M 15.74% | |||||||||||||||||||||
gross profit | -930.29K - | -530.74K 42.95% | 134.90K 125.42% | 953.82K 607.07% | 1.59M 66.31% | 1.86M 16.97% | 2.78M 49.72% | 2.67M 3.74% | 3.20M 19.78% | 3.45M 7.77% | |||||||||||||||||||||
selling and marketing expenses | 62.79K - | 62.79K 0% | 62.79K 0% | 442.11K - | 465.19K 5.22% | 960.29K 106.43% | 715.94K 25.45% | 1.47M 105.28% | 1.31M 10.96% | 1.95M 48.69% | 1.83M 5.75% | ||||||||||||||||||||
general and administrative expenses | 96.85K - | 96.85K 0% | 96.85K 0% | 96.85K 0% | 619.74K - | 619.74K 0% | 619.74K 0% | 970.44K - | 970.44K 0% | 970.44K 0% | 363.69K 62.52% | 342.10K 5.94% | 76.64K 77.60% | 330.11K 330.72% | 73.11K 77.85% | 167K 128.43% | 26.95K 83.86% | 309K 1,046.74% | |||||||||||||
selling general and administrative expenses | 100.80K - | 100.80K 0% | 100.80K 0% | 100.80K 0% | 682.52K - | 682.52K 0% | 682.52K 0% | 805.80K - | 807.28K 0.18% | 1.04M 28.45% | 1.05M 0.88% | 1.54M 47.49% | 1.48M 4.35% | 1.97M 33.69% | 2.14M 8.63% | 2.86M 33.50% | 3.61M 26.07% | ||||||||||||||
research and development expenses | 756.32K - | 454.92K - | 170.62K 62.50% | 171.38K 0.45% | 212K 23.70% | 360.40K 70.00% | 475K 31.80% | ||||||||||||||||||||||||
other expenses | -252.82K - | -252.82K 0% | -252.82K 0% | -491.01K 94.21% | -491.01K 0% | -491.01K 0% | -321.89K 34.44% | -321.89K 0% | -321.89K 0% | -20 - | |||||||||||||||||||||
cost and expenses | 100.80K - | 100.80K 0% | 100.80K 0% | 100.80K 0% | 4.10M - | 4.52M 10.31% | 4.75M 4.96% | 5.03M 5.97% | 6.71M 33.33% | 8.51M 26.91% | 10.99M 29.14% | 13.55M 23.25% | 16.21M 19.66% | 19.06M 17.56% | |||||||||||||||||
operating expenses | 155.58K - | 155.58K 0% | 155.58K 0% | 155.58K 0% | 100.80K 35.21% | 100.80K 0% | 100.80K 0% | 100.80K 0% | 191.39K 89.88% | 191.39K 0% | 191.39K 0% | 429.70K 124.52% | 429.70K 0% | 429.70K 0% | 509.25K 18.51% | 509.25K 0% | 509.25K 0% | 718.36K 41.06% | 718.36K 0% | 718.36K 0% | 805.80K 12.17% | 807.28K 0.18% | 1.04M 28.45% | 1.05M 0.88% | 1.54M 47.49% | 1.48M 4.35% | 1.97M 33.69% | 2.14M 8.63% | 2.86M 33.50% | 3.61M 26.07% | |
interest expense | 428 - | 428 0% | 428 0% | 428 0% | 6.49K 1,415.19% | 6.49K 0% | 6.49K 0% | 1K - | 6K 500% | 2K 66.67% | |||||||||||||||||||||
ebitda | -2.90M - | -2.90M 0% | -2.90M 0% | -1.31M - | -936.50K 28.38% | -795.35K 15.07% | -77.56K 90.25% | 66.34K 185.53% | 410.79K 519.22% | 834.19K 103.07% | 573K 31.31% | 526K 8.20% | -6K 101.14% | ||||||||||||||||||
operating income | -1.74M - | -1.34M 22.93% | -902.04K 32.58% | -92.23K 89.78% | 43.53K 147.20% | 379.86K 772.64% | 805.12K 111.95% | 531K 34.05% | 342K 35.59% | -155K 145.32% | |||||||||||||||||||||
depreciation and amortization | 428.53K - | 401.53K 6.30% | 106.69K 73.43% | 14.67K 86.25% | 22.81K 55.44% | 30.93K 35.62% | 29.07K 6.01% | 42K 44.48% | 184K 338.10% | 149K 19.02% | |||||||||||||||||||||
total other income expenses net | -428 - | -428 0% | -428 0% | -428 0% | -6.49K 1,415.19% | -6.49K 0% | -6.49K 0% | 43.72K - | 60.32K 37.97% | 32.40K 46.29% | 14.90K 54.01% | 2.57K 82.76% | 30.84K 1,101.05% | 234.18K 659.25% | 305K 30.24% | 406K 33.11% | 428K 5.42% | ||||||||||||||
income before tax | -1.69M - | -1.28M 24.50% | -869.64K 31.94% | -77.33K 91.11% | 46.10K 159.61% | 410.70K 790.93% | 1.04M 153.05% | 836K 19.56% | 748K 10.53% | 273K 63.50% | |||||||||||||||||||||
income tax expense | 428 - | 428 0% | 428 0% | 428 0% | 6.49K 1,415.19% | 6.49K 0% | 6.49K 0% | -3 - | 1 133.33% | 1 0% | -2 300% | 4 300% | 102.68K 2,566,800% | -102.68K 200% | |||||||||||||||||
net income | -313.19K - | -313.19K 0% | -313.19K 0% | -313.19K 0% | -169.78K 45.79% | -169.78K 0% | -169.78K 0% | -169.78K 0% | -2.92M 1,617.89% | -2.92M 0% | -2.92M 0% | -543.98K 81.35% | -543.98K 0% | -543.98K 0% | -364.24K 33.04% | -364.24K 0% | -364.24K 0% | -786.40K 115.90% | -786.40K 0% | -786.40K 0% | -1.69M 115.20% | -1.28M 24.50% | -869.64K 31.94% | -77.33K 91.11% | 46.10K 159.61% | 308.03K 568.20% | 1.14M 270.74% | 836K 26.79% | 748K 10.53% | 273K 63.50% | |
weighted average shs out | 5.49M - | 5.49M 0% | 5.49M 0% | 5.49M 0% | 9.86M 79.50% | 9.86M 0% | 9.86M 0% | 9.86M 0% | 15.91M 61.48% | 15.91M 0% | 15.91M 0% | 395.39M 2,384.55% | 395.39M 0% | 395.39M 0% | 480.25M 21.46% | 480.25M 0% | 480.25M 0% | 492.65M 2.58% | 492.65M 0% | 492.65M 0% | 493.68M 0.21% | 555.53M 12.53% | 547.98M 1.36% | 773.31M 41.12% | 681.87M 11.82% | 681.87M 0.00% | 689.89M 1.18% | 689.89M 0% | 694.79M 0.71% | 69.69M 89.97% | |
weighted average shs out dil | 5.49M - | 5.49M 0% | 5.49M 0% | 5.49M 0% | 9.86M 79.50% | 9.86M 0% | 9.86M 0% | 9.86M 0% | 15.91M 61.48% | 15.91M 0% | 15.91M 0% | 395.39M 2,384.55% | 395.39M 0% | 395.39M 0% | 480.25M 21.46% | 480.25M 0% | 480.25M 0% | 492.65M 2.58% | 492.65M 0% | 492.65M 0% | 493.68M 0.21% | 555.53M 12.53% | 565.02M 1.71% | 773.31M 36.87% | 681.87M 11.82% | 681.87M 0.00% | 704.42M 3.31% | 715.43M 1.56% | 706.50M 1.25% | 71.88M 89.83% | |
eps | -0.06 - | -0.06 0% | -0.06 0% | -0.06 0% | -0.02 69.82% | -0.02 0% | -0.02 0% | -0.02 0% | -0.18 946.51% | -0.18 0% | -0.18 0% | -0.00 99.22% | -0.00 0% | -0.00 0% | -0.00 42.86% | -0.00 0% | -0.00 0% | -0.00 100% | -0.00 0% | -0.00 0% | -0.00 112.50% | -0.00 32.35% | -0.00 34.78% | -0.00 93.33% | 0.00 200% | 0.00 400% | 0.00 240% | 0.00 29.41% | 0.00 8.33% | 0.00 254.55% | |
epsdiluted | -0.06 - | -0.06 0% | -0.06 0% | -0.06 0% | -0.02 69.82% | -0.02 0% | -0.02 0% | -0.02 0% | -0.18 946.51% | -0.18 0% | -0.18 0% | -0.00 99.22% | -0.00 0% | -0.00 0% | -0.00 42.86% | -0.00 0% | -0.00 0% | -0.00 100% | -0.00 0% | -0.00 0% | -0.00 112.50% | -0.00 32.35% | -0.00 34.78% | -0.00 93.33% | 0.00 200% | 0.00 400% | 0.00 220.00% | 0.00 25.00% | 0.00 8.33% | 0.00 245.45% |
All numbers in AUD (except ratios and percentages)