Darktrace plc (DRKTY)
USD 7.05
(74.07%)
USD 7.05
(74.07%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 547.48 Million | 415.48 Million | 281.34 Million | 199.07 Million | 137.01 Million | 79.41 Million |
| Cost of Revenue | 80.12 Million | 44.84 Million | 28.45 Million | 17.47 Million | 12.25 Million | 8.22 Million |
| Gross Profit | 467.35 Million | 370.63 Million | 252.88 Million | 181.59 Million | 124.76 Million | 71.19 Million |
| Operating Expenses | 453.27 Million | 356.53 Million | 276.14 Million | 206.5 Million | 160.97 Million | 111.8 Million |
| Selling, General and Administrative Expenses | 403.21 Million | 313.93 Million | 245.37 Million | 189.93 Million | 150.77 Million | 103.7 Million |
| Research and Development Expenses | 47.89 Million | 44.26 Million | 28.81 Million | 12.03 Million | 9.71 Million | 7.51 Million |
| Other Expenses | 2.16 Million | - | - | - | - | - |
| Cost and Expenses | 508.91 Million | 401.37 Million | 304.6 Million | 223.97 Million | 173.22 Million | 120.02 Million |
| Operating Income | 36.51 Million | 7.6 Million | -38.51 Million | -24.9 Million | -36.2 Million | -40.61 Million |
| Interest Expense | 3.49 Million | 2.8 Million | 29.15 Million | 2.4 Million | 2.22 Million | 1.26 Million |
| Income Tax Expense | -17.92 Million | 3.85 Million | 1.96 Million | 1.74 Million | -2.8 Million | 869 Thousand |
| Earnings before Tax | 41.03 Million | 5.31 Million | -147.62 Million | -26.92 Million | -37.49 Million | -41.62 Million |
| Net Income | 58.95 Million | 1.45 Million | -149.58 Million | -28.67 Million | -34.69 Million | -42.49 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 | 0.89 | 0.90 | 0.91 | 0.91 | 0.90 |
| EBIT Margin | 0.14 | 0.10 | -0.06 | -0.01 | -0.13 | -0.38 |
| Profit Margin | 0.11 | 0.00 | -0.53 | -0.14 | -0.25 | -0.54 |
| EBITDA | 77.16 Million | 42.48 Million | -89.6 Million | -2.03 Million | -19.23 Million | -30.12 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | -0.14 | -0.13 | -0.26 | -0.51 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 165.15 Million | 165.15 Million | 547.48 Million | 287.98 Million | 143.08 Million | 259.11 Million |
| Cost of Revenue | 17.75 Million | 17.75 Million | 80.12 Million | 40.69 Million | 14.5 Million | 39.36 Million |
| Gross Profit | 147.39 Million | 147.39 Million | 467.35 Million | 247.28 Million | 128.57 Million | 219.75 Million |
| Operating Expenses | 124.4 Million | 124.4 Million | 431.24 Million | 214.57 Million | 110.61 Million | 216.28 Million |
| Selling, General and Administrative Expenses | 112.64 Million | 112.64 Million | - | 195.93 Million | 100.93 Million | 195.37 Million |
| Research and Development Expenses | 11.89 Million | 11.89 Million | - | 18.64 Million | 11.09 Million | 20.91 Million |
| Other Expenses | -149 Thousand | - | - | - | - | - |
| Cost and Expenses | 142.15 Million | 142.15 Million | 511.37 Million | 255.27 Million | 125.11 Million | 255.65 Million |
| Operating Income | 22.99 Million | 23 Million | 36.1 Million | 32.7 Million | 17.22 Million | 3.46 Million |
| Interest Expense | 3.01 Million | - | 3.5 Million | 1.77 Million | - | 1.73 Million |
| Income Tax Expense | 1.03 Million | 1.03 Million | -20.66 Million | -21.35 Million | 9.63 Million | 627.66 Thousand |
| Earnings before Tax | 25.22 Million | 25.22 Million | 38.51 Million | 37.39 Million | 19.55 Million | 1.2 Million |
| Net Income | 26.25 Million | 26.25 Million | 58.95 Million | 58.74 Million | 29.18 Million | 580.68 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 | 660.32 Million | 660.23 Million | 651.98 Million | 668.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 652.05 Million | 652.05 Million | 677.91 Million | 677.76 Million | 662.54 Million | 693.27 Million |
| Gross Margin | 0.89 | 0.89 | 0.85 | 0.86 | 0.90 | 0.85 |
| EBIT Margin | 0.18 | 0.18 | - | 0.18 | 0.16 | 0.09 |
| Profit Margin | 0.16 | 0.16 | 0.11 | 0.20 | 0.20 | 0.00 |
| EBITDA | 30.05 Million | 30.05 Million | - | 52.73 Million | 23.49 Million | 24.46 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.07 | 0.11 | 0.12 | 0.01 |
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6847
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300540
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