DroneShield Limited (ASX:DRO)
1.720
+0.055 (3.30%)
Sep 4, 2026, 10:19 AM AEST
DroneShield Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 269.99 | 216.55 | 57.53 | 54.09 | 16.89 | 10.6 |
Other Revenue | 0.03 | 0.27 | 0.48 | 0.12 | - | - |
| 270.02 | 216.81 | 58.01 | 54.2 | 16.89 | 10.6 | |
Revenue Growth | 151.95% | 273.74% | 7.02% | 221.00% | 59.33% | 90.69% |
Cost of Revenue | 109.9 | 84.71 | 16.28 | 15.14 | 4.98 | 2.85 |
Gross Profit | 160.12 | 132.11 | 41.73 | 39.07 | 11.91 | 7.75 |
Selling, General & Admin | 122.72 | 67 | 28.29 | 20.02 | 7.78 | 7.76 |
Research & Development | 45.65 | 45.37 | 21.82 | 11.06 | 6.62 | 5.57 |
Other Operating Expenses | - | - | - | - | -0.11 | -0.27 |
Operating Expenses | 197.99 | 135.88 | 54.75 | 36.35 | 15 | 14.22 |
Operating Income | -37.87 | -3.78 | -13.02 | 2.71 | -3.09 | -6.47 |
Interest Expense | -0.82 | -0.63 | -0.46 | -0.03 | - | - |
Interest & Investment Income | 7.51 | 7.97 | 5.91 | 0.97 | - | - |
Currency Exchange Gain (Loss) | -6.01 | -2.3 | 0.78 | -0.49 | 0.16 | 0.08 |
Pretax Income | -37.19 | 1.25 | -6.79 | 3.17 | -2.93 | -6.4 |
Income Tax Expense | -6.35 | -2.27 | -5.47 | -6.17 | -1.98 | -1.09 |
Net Income | -30.83 | 3.52 | -1.32 | 9.34 | -0.95 | -5.31 |
Net Income to Common | -30.83 | 3.52 | -1.32 | 9.34 | -0.95 | -5.31 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 946 | 922 | 625 | 464 | 430 | 398 |
Shares Outstanding (Diluted) | 946 | 970 | 625 | 475 | 430 | 398 |
Shares Change | 21.49% | 55.25% | 31.44% | 10.59% | 8.06% | 33.04% |
EPS (Basic) | -0.03 | 0.00 | -0.00 | 0.02 | -0.00 | -0.01 |
EPS (Diluted) | -0.03 | 0.00 | -0.00 | 0.02 | -0.00 | -0.01 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -2.79 | 1.12 | -68.56 | 7.75 | -2.6 | -6.78 |
Free Cash Flow Per Share | -0.00 | 0.00 | -0.11 | 0.02 | -0.01 | -0.02 |
Gross Margin | 59.30% | 60.93% | 71.93% | 72.07% | 70.53% | 73.12% |
Operating Margin | -14.03% | -1.74% | -22.44% | 5.00% | -18.30% | -61.09% |
Profit Margin | -11.42% | 1.62% | -2.27% | 17.22% | -5.62% | -50.11% |
Free Cash Flow Margin | -1.03% | 0.52% | -118.18% | 14.30% | -15.39% | -63.95% |
EBITDA | -28.57 | 2.4 | -10.71 | 3.69 | -2.75 | -6.09 |
EBITDA Margin | -10.58% | 1.11% | -18.46% | 6.81% | -16.26% | -57.43% |
D&A For EBITDA | 9.3 | 6.18 | 2.31 | 0.98 | 0.34 | 0.39 |
EBIT | -37.87 | -3.78 | -13.02 | 2.71 | -3.09 | -6.47 |
EBIT Margin | -14.03% | -1.74% | -22.44% | 5.00% | -18.30% | -61.09% |