Decisive Dividend Corporation (DE.V)
CAD 5.92
(-0.84%)
CAD 5.92
(-0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 134.88 Million | 98.58 Million | 62.49 Million | 48.45 Million | 47.39 Million | 37.99 Million |
| Cost of Revenue | 82.11 Million | 65.73 Million | 41.11 Million | 30.03 Million | 29.8 Million | 24.75 Million |
| Gross Profit | 52.76 Million | 32.85 Million | 21.37 Million | 18.42 Million | 17.58 Million | 13.23 Million |
| Operating Expenses | 37.22 Million | 25.31 Million | 16.78 Million | 15.29 Million | 14.78 Million | 12.15 Million |
| Selling, General and Administrative Expenses | 32.08 Million | 22 Million | 14.56 Million | 13.01 Million | 13.06 Million | 11.43 Million |
| Research and Development Expenses | - | 310 Thousand | 286 Thousand | 287 Thousand | 262 Thousand | 220 Thousand |
| Other Expenses | 5.14 Million | 3.3 Million | 2.22 Million | 2.28 Million | 1.71 Million | 726 Thousand |
| Cost and Expenses | 119.34 Million | 91.04 Million | 57.89 Million | 45.32 Million | 44.58 Million | 36.91 Million |
| Operating Income | 16.5 Million | 7.56 Million | 5 Million | 3.74 Million | 2.81 Million | 388 Thousand |
| Interest Expense | 3.79 Million | 2.52 Million | 2.07 Million | 2.18 Million | 1.45 Million | 689 Thousand |
| Income Tax Expense | 3.41 Million | 1.6 Million | 658 Thousand | 575 Thousand | 233 Thousand | 124 Thousand |
| Earnings before Tax | 11.75 Million | 5.68 Million | 2.94 Million | -161 Thousand | 992 Thousand | 674 Thousand |
| Net Income | 8.33 Million | 4.08 Million | 2.28 Million | -736 Thousand | 759 Thousand | 550 Thousand |
| Earnings Per Share Basic | 0.48 | 0.31 | 0.19 | -0.06 | 0.07 | 0.06 |
| Earnings Per Share Diluted | 0.45 | 0.29 | 0.18 | -0.06 | 0.07 | 0.06 |
| Weighted Average Shares Outstanding | 17.32 Million | 13.03 Million | 11.92 Million | 11.59 Million | 11.14 Million | 9.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.53 Million | 13.91 Million | 12.56 Million | 11.59 Million | 11.57 Million | 9.28 Million |
| Gross Margin | 0.39 | 0.33 | 0.34 | 0.38 | 0.37 | 0.35 |
| EBIT Margin | 0.17 | 0.13 | 0.14 | 0.16 | 0.12 | 0.07 |
| Profit Margin | 0.06 | 0.04 | 0.04 | -0.02 | 0.02 | 0.01 |
| EBITDA | 23.44 Million | 13.09 Million | 8.68 Million | 5.93 Million | 5.35 Million | 2.9 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.08 | 0.08 | 0.06 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 28.69 Million | 29.35 Million | 35.66 Million | 134.88 Million | 37.65 Million | 30.7 Million |
| Cost of Revenue | 25.22 Million | 19.59 Million | 21.87 Million | 82.11 Million | 21.3 Million | 19.2 Million |
| Gross Profit | 3.47 Million | 9.75 Million | 13.79 Million | 52.76 Million | 16.34 Million | 11.49 Million |
| Operating Expenses | 3.23 Million | 8.44 Million | 9.32 Million | 37.22 Million | 11.39 Million | 8.69 Million |
| Selling, General and Administrative Expenses | 3.23 Million | 8.44 Million | 8.13 Million | - | 9.54 Million | 7.52 Million |
| Research and Development Expenses | - | - | 370 Thousand | - | - | - |
| Other Expenses | 1.64 Million | - | - | - | - | - |
| Cost and Expenses | 28.45 Million | 28.03 Million | 31.19 Million | 119.34 Million | 32.7 Million | 27.9 Million |
| Operating Income | 245 Thousand | 1.31 Million | 3.39 Million | 11.74 Million | 3.87 Million | 1.92 Million |
| Interest Expense | 1.45 Million | 1.21 Million | 1.08 Million | 3.79 Million | 1.09 Million | 881 Thousand |
| Income Tax Expense | -59 Thousand | 159 Thousand | 737 Thousand | 3.41 Million | 1.25 Million | 710 Thousand |
| Earnings before Tax | -1.05 Million | 346 Thousand | 3.16 Million | 11.75 Million | 3.99 Million | 1.91 Million |
| Net Income | -994 Thousand | 187 Thousand | 2.42 Million | 8.33 Million | 2.73 Million | 1.2 Million |
| Earnings Per Share Basic | -0.05 | 0.01 | 0.13 | - | 0.15 | 0.07 |
| Earnings Per Share Diluted | -0.05 | 0.01 | 0.12 | - | 0.14 | 0.06 |
| Weighted Average Shares Outstanding | 19.37 Million | 19.04 Million | 18.91 Million | 17.32 Million | 18.29 Million | 17.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.37 Million | 20.41 Million | 20.21 Million | 18.53 Million | 19.75 Million | 18.57 Million |
| Gross Margin | 0.12 | 0.33 | 0.39 | 0.39 | 0.43 | 0.37 |
| EBIT Margin | 0.09 | 0.12 | 0.20 | - | 0.19 | 0.15 |
| Profit Margin | -0.03 | 0.01 | 0.07 | 0.06 | 0.07 | 0.04 |
| EBITDA | 2.66 Million | 3.46 Million | 7.04 Million | - | 7.18 Million | 4.58 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.10 | 0.09 | 0.10 | 0.06 |
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