Dropsuite Limited (DSE.AX)
AUD 4.65
(-3.93%)
AUD 4.65
(-3.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 30.63 Million | 20.68 Million | 11.68 Million | 7.03 Million | 4.68 Million | 5.28 Million |
| Cost of Revenue | 22.91 Million | 15.54 Million | 8.61 Million | 6.86 Million | 5.78 Million | 4.59 Million |
| Gross Profit | 7.72 Million | 5.14 Million | 3.07 Million | 161.09 Thousand | -1.1 Million | 696.1 Thousand |
| Operating Expenses | 4.81 Million | 3.78 Million | 3.03 Million | 2.32 Million | 2.06 Million | 2.22 Million |
| Selling, General and Administrative Expenses | 5.24 Million | 3.57 Million | 2.85 Million | 2.15 Million | 1.88 Million | 766.25 Thousand |
| Research and Development Expenses | - | 572 Thousand | 342 Thousand | 454.92 Thousand | 756.32 Thousand | 590.14 Thousand |
| Other Expenses | - | -208 Thousand | -182.01 Thousand | -175.97 Thousand | -178.29 Thousand | -253.38 Thousand |
| Cost and Expenses | 27.73 Million | 19.32 Million | 11.64 Million | 9.19 Million | 7.85 Million | 6.81 Million |
| Operating Income | 2.9 Million | 1.36 Million | 42.04 Thousand | -2.16 Million | -3.17 Million | -1.36 Million |
| Interest Expense | 7000.00 | 67 Thousand | 44.74 Thousand | 37.63 Thousand | 13.05 Thousand | 9298.00 |
| Income Tax Expense | - | -168.48 Thousand | 2.00 | 3.00 | -1.00 | -131.77 Thousand |
| Earnings before Tax | 1.58 Million | 1.45 Million | -31.23 Thousand | -2.14 Million | -3.14 Million | -1.45 Million |
| Net Income | 1.58 Million | 1.45 Million | -31.23 Thousand | -2.14 Million | -3.14 Million | -1.45 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | -0.00 | -0.01 | -0.00 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | -0.00 | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 692.19 Million | 684.06 Million | 612.02 Million | 551.71 Million | 492.65 Million | 480.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 720 Million | 699.5 Million | 612.02 Million | 551.71 Million | 492.65 Million | 480.24 Million |
| Gross Margin | 0.25 | 0.25 | 0.26 | 0.02 | -0.24 | 0.13 |
| EBIT Margin | 0.06 | 0.07 | 0.01 | -0.24 | -0.50 | -0.25 |
| Profit Margin | 0.05 | 0.07 | -0.00 | -0.31 | -0.67 | -0.28 |
| EBITDA | 1.95 Million | 1.42 Million | 6826.00 | -1.6 Million | -2.3 Million | -828.13 Thousand |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.00 | -0.31 | -0.68 | -0.26 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 18.9 Million | 16.55 Million | 30.63 Million | 14.07 Million | 20.68 Million | 11.79 Million |
| Cost of Revenue | 14.53 Million | 13.35 Million | 24.09 Million | 11.4 Million | 15.54 Million | 9.01 Million |
| Gross Profit | 4.36 Million | 3.2 Million | 6.54 Million | 2.67 Million | 5.14 Million | 2.77 Million |
| Operating Expenses | 3.18 Million | 2.86 Million | 5.37 Million | 2.14 Million | 3.78 Million | 1.97 Million |
| Selling, General and Administrative Expenses | 1.67 Million | 2.86 Million | - | 2.14 Million | - | 1.97 Million |
| Research and Development Expenses | 1.51 Million | 967 Thousand | - | 475 Thousand | - | 360 Thousand |
| Other Expenses | - | - | -130 Thousand | - | -208 Thousand | -20.00 |
| Cost and Expenses | 17.72 Million | 16.21 Million | 29.46 Million | 13.54 Million | 19.32 Million | 10.99 Million |
| Operating Income | 1.17 Million | 342 Thousand | 1.16 Million | 531 Thousand | 1.36 Million | 805.12 Thousand |
| Interest Expense | 2000.00 | 6000.00 | 149 Thousand | 1000.00 | 67 Thousand | - |
| Income Tax Expense | -1.32 Million | - | 58.1 Thousand | - | -168.48 Thousand | -102.67 Thousand |
| Earnings before Tax | 273 Thousand | 748 Thousand | 1.58 Million | 836 Thousand | 1.45 Million | 1.03 Million |
| Net Income | 273 Thousand | 748 Thousand | 1.58 Million | 836 Thousand | 1.45 Million | 1.14 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | - | 0.01 | - | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.01 | - | 0.01 | - | 0.02 |
| Weighted Average Shares Outstanding | 71.86 Million | 69.47 Million | 692.19 Million | 68.98 Million | 684.06 Million | 68.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 71.88 Million | 70.64 Million | 711.18 Million | 71.54 Million | 699.5 Million | 70.44 Million |
| Gross Margin | 0.23 | 0.19 | 0.21 | 0.19 | 0.25 | 0.24 |
| EBIT Margin | 0.00 | 0.03 | - | 0.04 | - | 0.07 |
| Profit Margin | 0.01 | 0.05 | 0.05 | 0.06 | 0.07 | 0.10 |
| EBITDA | 5000.00 | 526 Thousand | - | 573 Thousand | - | 834.19 Thousand |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.04 | 0.04 | 0.07 | 0.07 |
IAI
HINDWAREAP
BTPN
002085
CLSEL
GPRE