Direct Digital Holdings, Inc. (DRCT)
USD 0.58
(-9.52%)
USD 0.58
(-9.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 157.11 Million | 88.04 Million | 38.13 Million | 12.47 Million | 6.27 Million |
| Cost of Revenue | 119.53 Million | 60.03 Million | 19.7 Million | 7.3 Million | 4.53 Million |
| Gross Profit | 37.57 Million | 28 Million | 18.42 Million | 5.17 Million | 1.73 Million |
| Operating Expenses | 39.75 Million | 21.34 Million | 14.04 Million | 5.18 Million | 2.6 Million |
| Selling, General and Administrative Expenses | 30.92 Million | 21.34 Million | 14.04 Million | 5.18 Million | 2.6 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 8.83 Million | -3.48 Million | -5.82 Million | 536.45 Thousand | 84.94 Thousand |
| Cost and Expenses | 159.29 Million | 81.38 Million | 33.75 Million | 12.48 Million | 7.14 Million |
| Operating Income | -2.18 Million | 6.65 Million | 4.38 Million | 526.29 Thousand | -872.46 Thousand |
| Interest Expense | 4.37 Million | 3.23 Million | 3.18 Million | 865.05 Thousand | 57.1 Thousand |
| Income Tax Expense | 568 Thousand | 254.43 Thousand | 63.52 Thousand | 12.12 Thousand | 39.13 Thousand |
| Earnings before Tax | -6.27 Million | 3.17 Million | -1.44 Million | -896.06 Thousand | -844.63 Thousand |
| Net Income | -2.19 Million | 2.91 Million | -1.5 Million | -908.19 Thousand | -883.76 Thousand |
| Earnings Per Share Basic | -0.73 | 0.20 | -0.38 | -0.32 | -0.32 |
| Earnings Per Share Diluted | -0.73 | 0.20 | -0.38 | -0.32 | -0.32 |
| Weighted Average Shares Outstanding | 2.98 Million | 14.4 Million | 4 Million | 2.8 Million | 2.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.98 Million | 14.69 Million | 4 Million | 2.8 Million | 2.8 Million |
| Gross Margin | 0.24 | 0.32 | 0.48 | 0.41 | 0.28 |
| EBIT Margin | 0.00 | 0.10 | 0.17 | 0.08 | -0.13 |
| Profit Margin | -0.01 | 0.03 | -0.04 | -0.07 | -0.14 |
| EBITDA | 473 Thousand | 9.84 Million | 6.33 Million | 457.44 Thousand | - |
| Earnings Before Tax Margin | -0.01 | 0.08 | 0.11 | 0.04 | -0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 21.85 Million | 22.27 Million | 41.01 Million | 157.11 Million | 59.47 Million | 35.4 Million |
| Cost of Revenue | 15.92 Million | 17.27 Million | 37.04 Million | 139.63 Million | 47.71 Million | 25.33 Million |
| Gross Profit | 5.93 Million | 4.99 Million | 3.96 Million | 17.47 Million | 11.75 Million | 10.07 Million |
| Operating Expenses | 7.99 Million | 7.8 Million | 3.92 Million | 10.82 Million | 7.25 Million | 7.81 Million |
| Selling, General and Administrative Expenses | 3.83 Million | 3.28 Million | 3.92 Million | - | 7.25 Million | 7.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.16 Million | 4.52 Million | 4.79 Million | 17.73 Million | 83.33 Thousand | 42.31 Thousand |
| Cost and Expenses | 23.92 Million | 25.08 Million | 40.97 Million | 150.46 Million | 54.97 Million | 33.14 Million |
| Operating Income | -2.06 Million | -2.8 Million | 38 Thousand | 6.64 Million | 4.49 Million | 2.25 Million |
| Interest Expense | -1.35 Million | -1.29 Million | -1.27 Million | -4.37 Million | 1.05 Million | 1.02 Million |
| Income Tax Expense | -274 Thousand | -3.24 Million | 403 Thousand | 568 Thousand | 165.99 Thousand | 74.31 Thousand |
| Earnings before Tax | -3.41 Million | -4.01 Million | -823 Thousand | 2.55 Million | 3.51 Million | 1.26 Million |
| Net Income | -3.14 Million | -775 Thousand | -1.22 Million | 1.98 Million | 3.35 Million | 1.19 Million |
| Earnings Per Share Basic | -0.85 | -0.22 | -0.09 | - | 0.23 | 0.08 |
| Earnings Per Share Diluted | -0.85 | -0.22 | -0.08 | - | 0.23 | 0.08 |
| Weighted Average Shares Outstanding | 3.7 Million | 3.5 Million | 14.29 Million | 14.23 Million | 14.26 Million | 14.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.7 Million | 3.5 Million | 15.01 Million | 14.89 Million | 14.82 Million | 14.69 Million |
| Gross Margin | 0.27 | 0.22 | 0.10 | 0.11 | 0.20 | 0.28 |
| EBIT Margin | -0.09 | -0.13 | 0.01 | - | 0.09 | 0.08 |
| Profit Margin | -0.14 | -0.03 | -0.03 | 0.01 | 0.06 | 0.03 |
| EBITDA | -2.06 Million | -2.8 Million | 595 Thousand | - | 5.16 Million | 2.89 Million |
| Earnings Before Tax Margin | -0.09 | -0.13 | 0.00 | 0.04 | 0.08 | 0.06 |
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