DIRTT Environmental Solutions Ltd. (DRTTF)
OTCMKTS · Delayed Price · Currency is USD
0.7480
-0.0040 (-0.53%)
Mar 28, 2025, 4:00 PM EST

DRTTF Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
174.31181.93172.16147.59171.51
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Revenue Growth (YoY)
-4.19%5.67%16.65%-13.94%-30.77%
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Cost of Revenue
109.94122.39140.89124.13118.22
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Gross Profit
64.3859.5431.2723.4653.28
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Selling, General & Admin
50.2856.2561.9171.0164.09
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Research & Development
5.265.827.568.238.11
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Operating Expenses
58.5164.3773.7483.9674.56
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Operating Income
5.87-4.83-42.47-60.5-21.27
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Interest Expense
-4-4.93-5.16-3.13-0.31
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Interest & Investment Income
1.590.490.050.080.24
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Currency Exchange Gain (Loss)
2.97-0.631.45-0.34-0.58
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EBT Excluding Unusual Items
6.44-9.89-46.14-63.88-21.92
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Merger & Restructuring Charges
-1.11-3.01-16.57--
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Impairment of Goodwill
----1.44-
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Gain (Loss) on Sale of Assets
-7.13---
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Asset Writedown
-0.53-8.72---
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Other Unusual Items
10.430.247.7711.4612.72
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Pretax Income
15.22-14.25-54.94-53.87-9.19
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Income Tax Expense
0.450.330.02-0.22.1
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Net Income
14.77-14.58-54.96-53.67-11.3
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Net Income to Common
14.77-14.58-54.96-53.67-11.3
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Shares Outstanding (Basic)
1911161008585
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Shares Outstanding (Diluted)
2401161008585
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Shares Change (YoY)
106.86%16.34%17.41%0.41%0.01%
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EPS (Basic)
0.08-0.13-0.55-0.63-0.13
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EPS (Diluted)
0.07-0.13-0.55-0.63-0.13
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Free Cash Flow
5.9413.58-46.65-42.99-4.11
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Free Cash Flow Per Share
0.030.12-0.47-0.51-0.05
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Gross Margin
36.93%32.73%18.16%15.90%31.07%
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Operating Margin
3.37%-2.66%-24.67%-40.99%-12.40%
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Profit Margin
8.47%-8.02%-31.92%-36.36%-6.59%
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Free Cash Flow Margin
3.41%7.46%-27.10%-29.13%-2.40%
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EBITDA
7.82-1.05-27.36-45.98-9.57
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EBITDA Margin
4.49%-0.58%-15.89%-31.15%-5.58%
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D&A For EBITDA
1.953.7815.1214.5111.71
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EBIT
5.87-4.83-42.47-60.5-21.27
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EBIT Margin
3.37%-2.66%-24.67%-40.99%-12.40%
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Effective Tax Rate
2.94%----
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Revenue as Reported
174.31181.93172.16147.59171.51
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.