Desert Control AS (OSL: DSRT)
Norway
· Delayed Price · Currency is NOK 5.70
+0.26 (4.78%)
At close: Jan 20, 2025
Desert Control AS Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 1.95 | 0.85 | 1.33 | 3.13 | - |
| Revenue Growth (YoY) | 5.97% | -36.37% | -57.53% | - | - |
| Cost of Revenue | 0.26 | 0.06 | 1.05 | 0.56 | 0.04 |
| Gross Profit | 1.7 | 0.78 | 0.28 | 2.56 | -0.04 |
| Selling, General & Admin | 35.29 | 40.3 | 44.35 | 15.03 | 7.31 |
| Other Operating Expenses | 22.96 | 20.51 | 18.91 | 18.62 | 3.76 |
| Operating Expenses | 63.28 | 64.98 | 65.07 | 35.2 | 11.07 |
| Operating Income | -61.59 | -64.2 | -64.79 | -32.64 | -11.11 |
| Interest Expense | -5.95 | -0.04 | -0 | - | -0 |
| Interest & Investment Income | - | 0.41 | 0.87 | 0.47 | 0.07 |
| Currency Exchange Gain (Loss) | 3.05 | 3.05 | 4.25 | 0.74 | -0.19 |
| Other Non Operating Income (Expenses) | 1.4 | 1.4 | 0.82 | 0.35 | -0 |
| EBT Excluding Unusual Items | -63.08 | -59.38 | -58.85 | -31.09 | -11.23 |
| Asset Writedown | - | - | - | -0.66 | - |
| Pretax Income | -63.08 | -59.38 | -58.85 | -31.74 | -11.23 |
| Income Tax Expense | 0.06 | -0.01 | 0 | - | - |
| Earnings From Continuing Operations | -63.14 | -59.36 | -58.86 | -31.74 | -11.23 |
| Earnings From Discontinued Operations | 8.66 | -5.91 | -31.6 | - | - |
| Net Income | -54.48 | -65.27 | -90.46 | -31.74 | -11.23 |
| Net Income to Common | -54.48 | -65.27 | -90.46 | -31.74 | -11.23 |
| Shares Outstanding (Basic) | 54 | 44 | 36 | 36 | 23 |
| Shares Outstanding (Diluted) | 54 | 44 | 36 | 36 | 23 |
| Shares Change (YoY) | 26.70% | 22.33% | - | 56.04% | - |
| EPS (Basic) | -1.02 | -1.48 | -2.51 | -0.88 | -0.49 |
| EPS (Diluted) | -1.02 | -1.48 | -2.51 | -0.88 | -0.49 |
| Free Cash Flow | -41.87 | -50.91 | -102.42 | -40.18 | 26.67 |
| Free Cash Flow Per Share | -0.78 | -1.16 | -2.85 | -1.12 | 1.16 |
| Gross Margin | 86.94% | 92.54% | 21.01% | 82.00% | - |
| Operating Margin | -3154.97% | -7597.75% | -4878.46% | -1043.65% | - |
| Profit Margin | -2790.98% | -7724.73% | -6811.67% | -1015.13% | - |
| Free Cash Flow Margin | -2145.08% | -6024.26% | -7712.65% | -1284.91% | - |
| EBITDA | -53.94 | -58.24 | -60.94 | -32.08 | -11.1 |
| D&A For EBITDA | 7.64 | 5.96 | 3.85 | 0.55 | 0.01 |
| EBIT | -61.59 | -64.2 | -64.79 | -32.64 | -11.11 |
| Revenue as Reported | 1.96 | 1.39 | 1.33 | 3.13 | 0.56 |
Source: S&P Capital IQ. Standard template. Financial Sources.