DIRTT Environmental Solutions Ltd.
DRT.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -4.19% | 1.69% | 6.96% | 9.08% | 5.67% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -4.19% | 1.69% | 6.96% | 9.08% | 5.67% |
| Cost of Revenue | -10.17% | -7.73% | -8.36% | -10.71% | -13.19% |
| Gross Profit | 8.12% | 22.58% | 51.28% | 84.20% | 91.04% |
| SG&A Expenses | -9.07% | -4.79% | -8.52% | -12.72% | -11.54% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -9.81% | -6.65% | -8.47% | -11.66% | -13.03% |
| Operating Income | 221.51% | 172.49% | 131.29% | 113.46% | 88.66% |
| Income Before Tax | 206.78% | 157.88% | 95.26% | 100.60% | 74.06% |
| Income Tax Expenses | 34.94% | 1,800.00% | 3,138.10% | 1,638.10% | 1,480.95% |
| Earnings from Continuing Operations | 201.28% | 154.50% | 92.15% | 99.76% | 73.47% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 201.28% | 154.50% | 92.15% | 99.76% | 73.47% |
| EBIT | 221.51% | 172.49% | 131.29% | 113.46% | 88.66% |
| EBITDA | 227.13% | 5,401.98% | 218.56% | 150.40% | 111.03% |
| EPS Basic | 161.54% | 132.76% | 88.48% | 98.59% | 80.18% |
| Normalized Basic EPS | 136.52% | 116.63% | 113.85% | 101.61% | 82.78% |
| EPS Diluted | 149.20% | 127.63% | 86.27% | 94.47% | 78.20% |
| Normalized Diluted EPS | 133.97% | 115.75% | 113.26% | 105.42% | 85.99% |
| Average Basic Shares Outstanding | 69.17% | 61.94% | 56.08% | 37.89% | 27.75% |
| Average Diluted Shares Outstanding | 52.19% | 39.51% | 34.66% | 125.74% | 92.42% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
