DIRTT Environmental Solutions Ltd.
DRT.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 174.31M | 176.36M | 182.52M | 186.07M | 181.93M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 174.31M | 176.36M | 182.52M | 186.07M | 181.93M |
| Cost of Revenue | 109.94M | 110.28M | 116.19M | 120.56M | 122.39M |
| Gross Profit | 64.38M | 66.07M | 66.33M | 65.51M | 59.54M |
| SG&A Expenses | 53.24M | 54.01M | 53.92M | 55.30M | 58.55M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 168.44M | 170.04M | 175.81M | 181.39M | 186.76M |
| Operating Income | 5.87M | 6.32M | 6.71M | 4.68M | -4.83M |
| Income Before Tax | 15.22M | 12.39M | -1.04M | 260.00K | -14.25M |
| Income Tax Expenses | 448.00K | 703.00K | 680.00K | 365.00K | 332.00K |
| Earnings from Continuing Operations | 14.77 | 11.69 | -1.72 | -0.11 | -14.58 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 14.77M | 11.69M | -1.72M | -105.00K | -14.58M |
| EBIT | 5.87M | 6.32M | 6.71M | 4.68M | -4.83M |
| EBITDA | 10.90M | 11.81M | 12.73M | 11.70M | 3.33M |
| EPS Basic | 0.08 | 0.06 | -0.03 | -0.01 | -0.13 |
| Normalized Basic EPS | 0.02 | 0.01 | 0.02 | 0.00 | -0.06 |
| EPS Diluted | 0.07 | 0.06 | -0.03 | -0.03 | -0.14 |
| Normalized Diluted EPS | 0.02 | 0.01 | 0.02 | 0.01 | -0.05 |
| Average Basic Shares Outstanding | 762.12M | 688.09M | 614.01M | 522.48M | 450.52M |
| Average Diluted Shares Outstanding | 1.03B | 910.96M | 836.88M | 855.37M | 678.59M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
