DTRL Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2013
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '13 Dec 31, 2013
Revenue	25.21	17.06	21.19	9.9	21.65
Revenue Growth (YoY)	47.84%	-19.51%	114.14%	-54.30%	-32.79%
Cost of Revenue	14.6	8.86	11.89	6.04	11.03
Gross Profit	10.62	8.19	9.3	3.85	10.62
Selling, General & Admin	8.53	6.48	6.34	4.29	7.94
Operating Expenses	8.53	6.48	6.34	4.29	7.94
Operating Income	2.09	1.72	2.95	-0.44	2.68
Interest Expense	-0.04	-	-	-	-
Interest & Investment Income	0.2	0.3	0.08	0.01	0
Other Non Operating Income (Expenses)	0.14	0.05	0.01	0.05	0.21
EBT Excluding Unusual Items	2.39	2.06	3.04	-0.39	2.88
Merger & Restructuring Charges	-0.05	-	-	-	-
Impairment of Goodwill	-0.61	-	-	-	-
Other Unusual Items	-	-	-	0.82	-
Pretax Income	1.73	2.06	3.04	0.43	2.88
Income Tax Expense	0.31	0.51	0.82	-0.09	0.44
Earnings From Continuing Operations	1.43	1.54	2.22	0.52	2.45
Minority Interest in Earnings	-0.34	-0.43	-0.35	-0.09	-1.45
Net Income	1.09	1.12	1.87	0.44	0.99
Net Income to Common	1.09	1.12	1.87	0.44	0.99
Net Income Growth	-2.77%	-40.42%	328.54%	-55.96%	-67.19%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
EPS (Basic)	28.75	29.57	49.63	11.58	26.29
EPS (Diluted)	28.75	29.57	49.63	11.58	26.29
EPS Growth	-2.77%	-40.42%	328.54%	-55.96%	-67.19%
Free Cash Flow	1.23	-0.81	0.56	-1.26	5.18
Free Cash Flow Per Share	32.52	-21.43	14.83	-33.47	137.25
Dividend Per Share	8.000	8.000	5.000	4.000	16.000
Dividend Growth	-	60.00%	25.00%	-75.00%	-50.00%
Gross Margin	42.11%	48.03%	43.87%	38.92%	49.04%
Operating Margin	8.30%	10.06%	13.94%	-4.48%	12.35%
Profit Margin	4.30%	6.54%	8.84%	4.42%	4.58%
Free Cash Flow Margin	4.87%	-4.74%	2.64%	-12.77%	23.93%
EBITDA	2.85	1.89	3.15	-0.16	3.08
EBITDA Margin	11.32%	11.11%	14.86%	-1.59%	14.23%
D&A For EBITDA	0.76	0.18	0.2	0.29	0.41
EBIT	2.09	1.72	2.95	-0.44	2.68
EBIT Margin	8.30%	10.06%	13.94%	-4.48%	12.35%
Effective Tax Rate	17.68%	24.98%	26.82%	-	15.19%

Updated Apr 6, 2006. Source: S&P Global Market Intelligence. Standard template. Financial Sources.