DIRTT Environmental Solutions Ltd.
DRT.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -4.01% | -12.44% | -7.94% | 11.28% | 20.05% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -4.01% | -12.44% | -7.94% | 11.28% | 20.05% |
| Cost of Revenue | -1.09% | -18.20% | -14.47% | -6.52% | 9.94% |
| Gross Profit | -8.83% | -1.48% | 5.62% | 68.72% | 41.49% |
| SG&A Expenses | -5.23% | 0.62% | -9.75% | -20.10% | 14.29% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -3.31% | -12.18% | -12.26% | -11.73% | 10.62% |
| Operating Income | -15.79% | -17.98% | 249.45% | 105.10% | 376.84% |
| Income Before Tax | 219.74% | 212.72% | -58.70% | 126.92% | 121.93% |
| Income Tax Expenses | -76.81% | -- | -- | -- | 797.30% |
| Earnings from Continuing Operations | 322.83% | 212.36% | -72.98% | 126.63% | 116.17% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 322.83% | 212.36% | -72.98% | 126.63% | 116.17% |
| EBIT | -15.79% | -17.98% | 249.45% | 105.10% | 376.84% |
| EBITDA | -23.91% | -21.97% | 60.27% | 131.31% | 1,431.41% |
| EPS Basic | 161.25% | 169.11% | -85.84% | 116.21% | 112.70% |
| Normalized Basic EPS | 115.63% | -92.23% | 123.38% | 104.76% | 135.75% |
| EPS Diluted | 127.50% | 169.11% | -66.67% | 109.77% | 112.70% |
| Normalized Diluted EPS | 73.44% | -92.23% | 146.81% | 103.06% | 135.75% |
| Average Basic Shares Outstanding | 62.02% | 62.28% | 91.07% | 64.43% | 27.34% |
| Average Diluted Shares Outstanding | 102.02% | 62.28% | -5.63% | 158.26% | 27.34% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
