Darktrace plc (DRKTF)
USD 3.0
(-60.58%)
USD 3.0
(-60.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 575.59 Million | 380.46 Million | 292.75 Million | 195.36 Million | 134.73 Million | 77.92 Million |
| Cost of Revenue | 84.24 Million | 59.18 Million | 45.2 Million | 39.21 Million | 28.65 Million | 18.12 Million |
| Gross Profit | 491.34 Million | 321.28 Million | 247.55 Million | 156.15 Million | 106.08 Million | 59.8 Million |
| Operating Expenses | 453.38 Million | 309.07 Million | 285.51 Million | 180.94 Million | 142.88 Million | 97.94 Million |
| Selling, General and Administrative Expenses | 411.76 Million | 275.85 Million | 260.06 Million | 169.14 Million | 133.33 Million | 90.57 Million |
| Research and Development Expenses | 41.62 Million | 33.22 Million | 25.44 Million | 11.8 Million | 9.55 Million | 7.37 Million |
| Other Expenses | -2.66 Million | - | - | - | - | - |
| Cost and Expenses | 537.63 Million | 368.25 Million | 330.71 Million | 220.16 Million | 171.53 Million | 116.06 Million |
| Operating Income | 37.96 Million | 12.2 Million | -37.95 Million | -24.79 Million | -36.79 Million | -38.13 Million |
| Interest Expense | 3.68 Million | 2.57 Million | 30.84 Million | 2.36 Million | 2.18 Million | 1.23 Million |
| Income Tax Expense | -21.72 Million | 2 Million | 618.16 Thousand | 917.59 Thousand | -3.58 Million | 852.7 Thousand |
| Earnings before Tax | 40.49 Million | 3.33 Million | -149.12 Million | -27.22 Million | -37.7 Million | -40.84 Million |
| Net Income | 58.95 Million | 1.45 Million | -149.74 Million | -28.13 Million | -34.11 Million | -41.69 Million |
| Earnings Per Share Basic | 0.09 | 0.00 | -0.23 | -0.04 | -0.05 | -0.06 |
| Earnings Per Share Diluted | 0.09 | 0.00 | -0.23 | -0.04 | -0.05 | -0.06 |
| Weighted Average Shares Outstanding | 660.32 Million | 643.27 Million | 642.76 Million | 697.63 Million | 697.63 Million | 697.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 677.91 Million | 695.58 Million | 642.76 Million | 697.63 Million | 697.63 Million | 697.63 Million |
| Gross Margin | 0.85 | 0.84 | 0.85 | 0.80 | 0.79 | 0.77 |
| EBIT Margin | 0.14 | 0.11 | -0.03 | -0.01 | -0.15 | -0.36 |
| Profit Margin | 0.10 | 0.00 | -0.51 | -0.14 | -0.25 | -0.54 |
| EBITDA | 81.13 Million | 42.48 Million | -10.02 Million | -2.73 Million | -20.19 Million | -28.08 Million |
| Earnings Before Tax Margin | 0.07 | 0.03 | -0.13 | -0.13 | -0.27 | -0.49 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 165.15 Million | 165.15 Million | 294.55 Million | 575.59 Million | 143.08 Million | 267.01 Million |
| Cost of Revenue | 17.75 Million | 17.75 Million | 41.62 Million | 84.24 Million | 14.5 Million | 40.56 Million |
| Gross Profit | 147.39 Million | 147.39 Million | 252.92 Million | 491.34 Million | 128.57 Million | 226.44 Million |
| Operating Expenses | 124.4 Million | 124.4 Million | 219.47 Million | 453.38 Million | 110.61 Million | 222.87 Million |
| Selling, General and Administrative Expenses | 112.64 Million | 112.64 Million | 200.4 Million | - | 100.93 Million | 201.32 Million |
| Research and Development Expenses | 11.89 Million | 11.89 Million | 19.06 Million | - | 11.09 Million | 21.54 Million |
| Other Expenses | -149 Thousand | - | - | - | - | - |
| Cost and Expenses | 142.15 Million | 142.15 Million | 261.09 Million | 537.63 Million | 125.11 Million | 263.43 Million |
| Operating Income | 22.99 Million | 23 Million | 33.45 Million | 37.96 Million | 17.22 Million | 3.57 Million |
| Interest Expense | 3.06 Million | - | 1.81 Million | 3.68 Million | - | 1.78 Million |
| Income Tax Expense | 1.03 Million | 1.03 Million | -21.83 Million | -21.72 Million | 9.63 Million | 646.77 Thousand |
| Earnings before Tax | 25.22 Million | 25.22 Million | 38.24 Million | 40.49 Million | 19.55 Million | 1.24 Million |
| Net Income | 26.25 Million | 26.25 Million | 60.08 Million | 58.95 Million | 29.18 Million | 598.37 Thousand |
| Earnings Per Share Basic | 0.04 | 0.04 | 0.09 | - | 0.04 | 0.00 |
| Earnings Per Share Diluted | 0.04 | 0.04 | 0.09 | - | 0.04 | 0.00 |
| Weighted Average Shares Outstanding | 656.47 Million | 656.47 Million | 660.23 Million | 660.32 Million | 651.98 Million | 668.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 652.05 Million | 652.05 Million | 677.76 Million | 677.91 Million | 662.54 Million | 693.27 Million |
| Gross Margin | 0.89 | 0.89 | 0.86 | 0.85 | 0.90 | 0.85 |
| EBIT Margin | 0.18 | 0.18 | 0.18 | - | 0.16 | 0.09 |
| Profit Margin | 0.16 | 0.16 | 0.20 | 0.10 | 0.20 | 0.00 |
| EBITDA | 30.05 Million | 30.05 Million | 53.93 Million | - | 23.49 Million | 25.21 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.11 | 0.07 | 0.12 | 0.01 |
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