DTI Group Limited (DTI.AX)
AUD 0.01
(-12.5%)
AUD 0.01
(-12.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.26 Million | 15.88 Million | 18.57 Million | 14.08 Million | 19.17 Million | 19.1 Million |
| Cost of Revenue | 8.81 Million | 10.36 Million | 13.5 Million | 12.66 Million | 17.79 Million | 15.89 Million |
| Gross Profit | 4.44 Million | 5.52 Million | 5.06 Million | 1.42 Million | 1.38 Million | 3.2 Million |
| Operating Expenses | 5.32 Million | 5.23 Million | 5.96 Million | 5.53 Million | 8.53 Million | 9.93 Million |
| Selling, General and Administrative Expenses | 2.41 Million | 2.34 Million | 2.37 Million | 2.31 Million | 3.35 Million | 2.93 Million |
| Research and Development Expenses | 135.24 Thousand | 42.21 Thousand | 16.04 Thousand | - | 1.9 Million | - |
| Other Expenses | 100.48 Thousand | -230.67 Thousand | 774.48 Thousand | 1.41 Million | 1.77 Million | 818.46 Thousand |
| Cost and Expenses | 8.63 Million | 10.06 Million | 15.11 Million | 9.92 Million | 6.86 Million | 25.83 Million |
| Operating Income | -876.99 Thousand | 253.88 Thousand | -1.02 Million | -2.7 Million | -6.29 Million | -6.73 Million |
| Interest Expense | 103.83 Thousand | 35.77 Thousand | 5162.00 | 39.85 Thousand | 5251.00 | 46.55 Thousand |
| Income Tax Expense | 204.31 Thousand | -194.89 Thousand | 4354.00 | 4038.00 | -58.63 Thousand | -1.78 Million |
| Earnings before Tax | -939.98 Thousand | 86.28 Thousand | 29.19 Thousand | -2.72 Million | -9.49 Million | -13.16 Million |
| Net Income | -939.98 Thousand | 86.28 Thousand | 24.84 Thousand | -2.73 Million | -9.44 Million | -11.38 Million |
| Earnings Per Share Basic | -0.00 | 0.00 | 0.00 | -0.01 | -0.04 | -0.09 |
| Earnings Per Share Diluted | -0.00 | 0.00 | 0.00 | -0.01 | -0.04 | -0.09 |
| Weighted Average Shares Outstanding | 433.57 Million | 333.42 Million | 341.93 Million | 218.86 Million | 218.86 Million | 127.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 446.99 Million | 333.42 Million | 341.93 Million | 218.87 Million | 218.86 Million | 127.86 Million |
| Gross Margin | 0.34 | 0.35 | 0.27 | 0.10 | 0.07 | 0.17 |
| EBIT Margin | -0.03 | 0.02 | 0.01 | -0.16 | -0.21 | -0.15 |
| Profit Margin | -0.07 | 0.01 | 0.00 | -0.19 | -0.49 | -0.60 |
| EBITDA | 424.82 Thousand | 437.74 Thousand | -2.22 Million | -8.13 Million | -10.12 Million | -2.98 Million |
| Earnings Before Tax Margin | -0.07 | 0.02 | -0.06 | -0.19 | -0.33 | -0.35 |
| Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.15 Million | 13.26 Million | 6.73 Million | 3.36 Million | 6.52 Million | 3.26 Million |
| Cost of Revenue | 2.67 Million | 8.81 Million | 4.22 Million | 3.29 Million | 4.95 Million | 2.38 Million |
| Gross Profit | 1.47 Million | 4.44 Million | 2.51 Million | 72.72 Thousand | 1.57 Million | 876.75 Thousand |
| Operating Expenses | 2.51 Million | 5.32 Million | 2.44 Million | 31.12 Thousand | 2.57 Million | 1.33 Million |
| Selling, General and Administrative Expenses | 2.53 Million | - | 2.41 Million | 71.67 Thousand | 2.55 Million | 1.27 Million |
| Research and Development Expenses | - | - | 34.81 Thousand | 34.81 Thousand | 32.8 Thousand | 32.8 Thousand |
| Other Expenses | 20.58 Thousand | 100.48 Thousand | -30 Thousand | - | -14.64 Thousand | - |
| Cost and Expenses | 5.19 Million | 8.63 Million | 6.67 Million | 3.32 Million | 7.52 Million | 3.72 Million |
| Operating Income | -1.03 Million | -876.99 Thousand | 61.24 Thousand | 60.43 Thousand | -997.87 Thousand | -498.93 Thousand |
| Interest Expense | 37.61 Thousand | 103.83 Thousand | 98.75 Thousand | 49.37 Thousand | 5082.00 | 2541.00 |
| Income Tax Expense | 2466.00 | 204.31 Thousand | -5.00 | - | 2.00 | - |
| Earnings before Tax | -1.09 Million | -939.98 Thousand | -15.55 Thousand | -7776.00 | -924.43 Thousand | -462.21 Thousand |
| Net Income | -1.09 Million | -939.98 Thousand | -15.55 Thousand | -7776.00 | -924.43 Thousand | -462.21 Thousand |
| Earnings Per Share Basic | -0.00 | - | - | - | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | - | - | - | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 440.2 Million | 433.57 Million | 446.99 Million | 453.78 Million | 446.99 Million | 440.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 446.99 Million | 446.99 Million | 446.99 Million | 453.78 Million | 446.99 Million | 440.2 Million |
| Gross Margin | 0.36 | 0.34 | 0.37 | 0.02 | 0.24 | 0.27 |
| EBIT Margin | -0.20 | - | 0.03 | 0.05 | -0.12 | -0.13 |
| Profit Margin | -0.26 | -0.07 | -0.00 | -0.00 | -0.14 | -0.14 |
| EBITDA | -832.84 Thousand | - | 229.14 Thousand | 177.19 Thousand | -802.46 Thousand | -434.03 Thousand |
| Earnings Before Tax Margin | -0.25 | -0.07 | 0.01 | 0.02 | -0.15 | -0.15 |
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