NASDAQ:DRTT
DIRTT Environmental Solutions Ltd.
- Stock
Last Close
0.70
30/08 18:47
Market Cap
109.37M
Beta: 1.40
Volume Today
13.04K
Avg: 55.78K
PE Ratio
−1.38
PFCF: −4.32
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 131.29M - | 161.37M 22.91% | 170.52M 5.67% | 198.67M 16.51% | 233.34M 17.45% | 261.87M 12.23% | 247.74M 5.40% | 171.51M 30.77% | 147.59M 13.94% | 172.16M 16.65% | 181.93M 5.67% | |
cost of revenue | 81.24M - | 94.14M 15.89% | 97.41M 3.47% | 112.16M 15.15% | 135.89M 21.15% | 151.87M 11.76% | 161.31M 6.21% | 118.22M 26.71% | 124.13M 5.00% | 144.00M 16.01% | 122.39M 15.01% | |
gross profit | 50.05M - | 67.23M 34.31% | 73.11M 8.75% | 86.51M 18.32% | 97.45M 12.65% | 110.00M 12.88% | 86.42M 21.43% | 53.28M 38.35% | 23.46M 55.97% | 28.16M 20.03% | 59.54M 111.44% | |
selling and marketing expenses | 59.99M - | 38.62M - | 33.94M 12.12% | 28.05M 17.35% | 31.04M 10.67% | 26.95M 13.18% | 25.23M 6.36% | |||||
general and administrative expenses | 508K - | 28.17M - | 31.52M 11.90% | 29.01M 7.95% | 35.31M 21.69% | 29.74M 15.77% | 23.96M 19.43% | |||||
selling general and administrative expenses | 53.28M - | 60.50M 13.56% | 61.42M 1.51% | 77.07M 25.48% | 102.07M 32.44% | 66.79M 34.57% | 65.46M 1.99% | 57.06M 12.83% | 66.35M 16.27% | 56.69M 14.56% | 49.20M 13.22% | |
research and development expenses | 6.08M - | 7.82M 28.68% | 8.11M 3.75% | 8.23M 1.52% | 7.55M 8.25% | 5.82M 22.96% | ||||||
other expenses | 53.28M - | 59.99M 12.61% | 61.42M 2.37% | 77.07M 25.48% | 102.07M 32.44% | 14.44M 85.85% | 11.04M 23.56% | -3.34M 130.26% | -2.08M 37.63% | 1.73M 183.20% | ||
cost and expenses | 134.51M - | 154.64M 14.97% | 158.82M 2.70% | 189.23M 19.15% | 237.96M 25.75% | 239.18M 0.51% | 245.63M 2.70% | 180.06M 26.69% | 196.63M 9.21% | 209.98M 6.79% | 186.53M 11.17% | |
operating expenses | 53.28M - | 60.50M 13.56% | 61.42M 1.51% | 77.07M 25.48% | 102.07M 32.44% | 87.30M 14.47% | 84.31M 3.42% | 61.83M 26.66% | 72.50M 17.25% | 65.98M 9.00% | 64.14M 2.79% | |
interest expense | 4.91M - | 1.17M 76.14% | 284.65K 75.69% | 252.21K 11.39% | 485.09K 92.33% | 480.90K 0.86% | 131K 72.76% | 305K 132.82% | 3.13M 926.56% | 5.16M 64.80% | 4.93M 4.52% | |
ebitda | 3.75M - | 14.79M 294.61% | 21.13M 42.86% | 21.41M 1.30% | 10.04M 53.09% | 37.40M 272.42% | 2.64M 92.95% | -8.31M 415.13% | -48.96M 488.99% | -37.77M 22.87% | 4.83M 112.79% | |
operating income | -4.01M - | 6.29M 256.92% | 11.69M 85.94% | 9.43M 19.31% | -4.62M 148.95% | 983.83K 121.30% | -9.60M 1,076.19% | -8.55M 10.96% | -49.04M 473.50% | -37.82M 22.89% | -16.55M 56.22% | |
depreciation and amortization | 7.76M - | 8.52M 9.80% | 9.04M 6.18% | 11.52M 27.41% | 14.25M 23.67% | 14.30M 0.35% | 12.24M 14.38% | 238K 98.06% | 77K 67.65% | 51K 33.77% | 8.93M 17,417.65% | |
total other income expenses net | -5.36M - | 309.25K 105.77% | 1.30M 320.37% | -603.38K 146.41% | -4.77K 99.21% | -19.31M 404,516.18% | 6.23M 132.25% | -643K 110.33% | -4.83M 651.48% | -17.13M 254.41% | -5.22M 69.51% | |
income before tax | -14.27M - | 5.68M 139.78% | 13.10M 130.78% | 9.03M 31.09% | -4.70M 152.01% | 3.31M 170.59% | -3.38M 201.87% | -9.19M 172.25% | -53.87M 485.95% | -54.94M 1.99% | -14.25M 74.06% | |
income tax expense | 1.22M - | 548.73K 54.92% | 209.70K 61.78% | 3.61M 1,621.43% | 1.20M 66.87% | 1.11M 6.82% | 1.02M 8.57% | 2.10M 106.48% | -204K 109.70% | 21K 110.29% | 332K 1,480.95% | |
net income | -15.49M - | 5.13M 133.11% | 12.89M 151.38% | 5.42M 57.97% | -5.89M 208.72% | 2.20M 137.35% | -4.40M 299.78% | -11.30M 157.01% | -53.67M 375.02% | -54.96M 2.41% | -14.58M 73.47% | |
weighted average shs out | 39.23M - | 72.15M 83.92% | 81.17M 12.50% | 84.64M 4.28% | 84.68M 0.04% | 84.48M 0.24% | 84.67M 0.23% | 84.68M 0.01% | 85.03M 0.41% | 87.66M 3.10% | ||
weighted average shs out dil | 39.23M - | 74.04M 88.74% | 83.01M 12.11% | 85.69M 3.23% | 84.68M 1.18% | 85.01M 0.39% | 84.67M 0.40% | 84.68M 0.01% | 85.03M 0.41% | 87.66M 3.10% | ||
eps | -0.39 - | 0.08 120.51% | 0.22 175.00% | 0.09 59.09% | -0.07 177.33% | 0.03 137.36% | -0.05 299.62% | -0.13 150.48% | -0.63 384.62% | -0.63 0% | ||
epsdiluted | -0.39 - | 0.08 120.51% | 0.22 175.00% | 0.09 59.09% | -0.07 177.33% | 0.03 137.21% | -0.05 300.39% | -0.13 150.48% | -0.63 384.62% | -0.63 0% |
All numbers in USD (except ratios and percentages)