Dropsuite Limited (ASX: DSE)
Australia
· Delayed Price · Currency is AUD 3.900
-0.160 (-3.94%)
Nov 22, 2024, 4:10 PM AEST
Dropsuite Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 35.46 | 30.63 | 20.69 | 11.69 | 7.03 | 4.68 | Upgrade
|
| Other Revenue | 0.01 | 0.01 | 0.01 | 0.01 | 0.08 | 0.04 | Upgrade
|
| Revenue | 35.46 | 30.64 | 20.7 | 11.7 | 7.11 | 4.72 | Upgrade
|
| Revenue Growth (YoY) | 37.05% | 48.05% | 76.83% | 64.65% | 50.62% | -10.78% | Upgrade
|
| Cost of Revenue | 26.58 | 22.91 | 15.22 | 9.11 | 6.92 | 5.51 | Upgrade
|
| Gross Profit | 8.88 | 7.73 | 5.48 | 2.59 | 0.19 | -0.8 | Upgrade
|
| Selling, General & Admin | 1.77 | 1.76 | 1.33 | 0.96 | 0.85 | 0.94 | Upgrade
|
| Research & Development | 2.48 | 1.44 | 0.57 | 0.34 | 0.27 | - | Upgrade
|
| Other Operating Expenses | 2.05 | 1.65 | 1.41 | 1.07 | 0.45 | 0.56 | Upgrade
|
| Operating Expenses | 8.53 | 6.69 | 4.24 | 2.58 | 2.32 | 2.35 | Upgrade
|
| Operating Income | 0.36 | 1.03 | 1.24 | 0.01 | -2.13 | -3.15 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | - | - | -0 | - | Upgrade
|
| Interest & Investment Income | 0.83 | 0.71 | 0.26 | 0 | 0.02 | 0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.15 | -0.05 | -0.05 | -0.03 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 1.02 | 1.58 | 1.45 | -0.03 | -2.14 | -3.14 | Upgrade
|
| Asset Writedown | - | - | - | - | -0 | -0 | Upgrade
|
| Pretax Income | 1.02 | 1.58 | 1.45 | -0.03 | -2.15 | -3.15 | Upgrade
|
| Net Income | 1.02 | 1.58 | 1.45 | -0.03 | -2.15 | -3.15 | Upgrade
|
| Net Income to Common | 1.02 | 1.58 | 1.45 | -0.03 | -2.15 | -3.15 | Upgrade
|
| Net Income Growth | -48.38% | 9.24% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 70 | 69 | 68 | 61 | 55 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 71 | 71 | 70 | 61 | 55 | 49 | Upgrade
|
| Shares Change (YoY) | 1.22% | 1.67% | 14.29% | 10.93% | 11.99% | 2.58% | Upgrade
|
| EPS (Basic) | 0.01 | 0.02 | 0.02 | -0.00 | -0.04 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.02 | 0.02 | -0.00 | -0.04 | -0.06 | Upgrade
|
| EPS Growth | -51.15% | 4.76% | - | - | - | - | Upgrade
|
| Free Cash Flow | 2.43 | 2.13 | 0.85 | 0.2 | -1.83 | -2.06 | Upgrade
|
| Free Cash Flow Per Share | 0.03 | 0.03 | 0.01 | 0.00 | -0.03 | -0.04 | Upgrade
|
| Gross Margin | 25.05% | 25.22% | 26.46% | 22.15% | 2.67% | -16.86% | Upgrade
|
| Operating Margin | 1.00% | 3.37% | 5.97% | 0.09% | -29.93% | -66.65% | Upgrade
|
| Profit Margin | 2.88% | 5.17% | 7.01% | -0.26% | -30.21% | -66.66% | Upgrade
|
| Free Cash Flow Margin | 6.84% | 6.96% | 4.11% | 1.67% | -25.71% | -43.71% | Upgrade
|
| EBITDA | 0.57 | 1.14 | 1.3 | 0.05 | -2.07 | -3.07 | Upgrade
|
| EBITDA Margin | 1.62% | 3.73% | 6.26% | 0.40% | -29.18% | -65.11% | Upgrade
|
| D&A For EBITDA | 0.22 | 0.11 | 0.06 | 0.04 | 0.05 | 0.07 | Upgrade
|
| EBIT | 0.36 | 1.03 | 1.24 | 0.01 | -2.13 | -3.15 | Upgrade
|
| EBIT Margin | 1.00% | 3.37% | 5.97% | 0.09% | -29.93% | -66.65% | Upgrade
|
| Revenue as Reported | - | - | - | - | 7.12 | 4.75 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.