DRTT
Income statement / Annual
Last year (2024), DIRTT Environmental Solutions Ltd.'s total revenue was $174.31 M,
a decrease of 4.19% from the previous year.
In 2024, DIRTT Environmental Solutions Ltd.'s net income was $14.77 M.
See DIRTT Environmental Solutions Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$174.31 M |
$181.93 M |
$172.16 M |
$147.59 M |
$171.51 M |
$247.74 M |
$261.87 M |
$233.34 M |
$198.67 M |
$170.52 M |
| Cost of Revenue |
$109.94 M
|
$122.39 M
|
$144.00 M
|
$124.13 M
|
$118.22 M
|
$161.31 M
|
$151.87 M
|
$135.89 M
|
$112.16 M
|
$97.41 M
|
| Gross Profit |
$64.38 M
|
$59.54 M
|
$28.16 M
|
$23.46 M
|
$53.28 M
|
$86.42 M
|
$110.00 M
|
$97.45 M
|
$86.51 M
|
$73.11 M
|
| Gross Profit Ratio |
0.37
|
0.33
|
0.16
|
0.16
|
0.31
|
0.35
|
0.42
|
0.42
|
0.44
|
0.43
|
| Research and Development Expenses |
$5.26 M
|
$5.82 M
|
$7.56 M
|
$8.23 M
|
$8.11 M
|
$7.82 M
|
$6.08 M
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$19.90 M
|
$21.66 M
|
$29.74 M
|
$35.31 M
|
$29.01 M
|
$31.52 M
|
$28.17 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$22.94 M
|
$25.24 M
|
$26.95 M
|
$31.04 M
|
$28.05 M
|
$33.94 M
|
$38.62 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$42.84 M
|
$46.89 M
|
$56.69 M
|
$66.35 M
|
$57.06 M
|
$65.46 M
|
$66.79 M
|
$102.07 M
|
$77.07 M
|
$61.42 M
|
| Other Expenses |
$12.05 M
|
$23.39 M
|
$1.73 M
|
-$2.08 M
|
-$3.34 M
|
$11.04 M
|
$14.44 M
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$60.15 M
|
$76.10 M
|
$65.98 M
|
$72.50 M
|
$61.83 M
|
$84.32 M
|
$87.30 M
|
$102.07 M
|
$77.07 M
|
$61.42 M
|
| Cost And Expenses |
$170.09 M
|
$198.49 M
|
$209.98 M
|
$196.63 M
|
$180.06 M
|
$245.63 M
|
$239.18 M
|
$237.96 M
|
$189.23 M
|
$158.82 M
|
| Interest Income |
$1.59 M
|
$490.00 K
|
$51.00 K
|
$77.00 K
|
$238.00 K
|
$529.00 K
|
$403.81 K
|
$412.72 K
|
$450.12 K
|
$394.90 K
|
| Interest Expense |
-$4.00 M
|
-$4.93 M
|
$5.16 M
|
$3.13 M
|
$305.00 K
|
$131.00 K
|
$480.90 K
|
$485.09 K
|
$252.21 K
|
$284.65 K
|
| Depreciation & Amortization |
$0.00
|
$8.93 M
|
$51.00 K
|
$77.00 K
|
$238.00 K
|
$12.24 M
|
$14.30 M
|
$14.25 M
|
$11.52 M
|
$9.04 M
|
| EBITDA |
$4.23 M |
$4.34 M |
-$28.53 M |
-$37.56 M |
$4.07 M |
$2.64 M |
$37.40 M |
$10.04 M |
$21.41 M |
$21.13 M |
| EBITDA Ratio |
0.02
|
0.02
|
-0.17
|
-0.25
|
0.02
|
0.01
|
0.14
|
0.04
|
0.11
|
0.12
|
| Operating Income Ratio |
0.02
|
-0.09
|
-0.22
|
-0.33
|
-0.05
|
-0.04
|
0
|
-0.02
|
0.05
|
0.07
|
| Total Other Income/Expenses Net |
$10.99 M
|
$16.89 M
|
-$17.13 M
|
-$4.83 M
|
-$643.00 K
|
-$926.00 K
|
$2.33 M
|
-$77.14 K
|
-$405.48 K
|
$1.41 M
|
| Income Before Tax |
$15.22 M
|
$332.00 K
|
-$54.94 M
|
-$53.87 M
|
-$9.19 M
|
-$3.38 M
|
$3.31 M
|
-$4.70 M
|
$9.03 M
|
$13.10 M
|
| Income Before Tax Ratio |
0.09
|
0
|
-0.32
|
-0.37
|
-0.05
|
-0.01
|
0.01
|
-0.02
|
0.05
|
0.08
|
| Income Tax Expense |
$448.00 K
|
$332.00 K
|
$21.00 K
|
-$204.00 K
|
$2.10 M
|
$1.02 M
|
$1.11 M
|
$1.20 M
|
$3.61 M
|
$209.70 K
|
| Net Income |
$14.77 M
|
$0.00
|
-$54.96 M
|
-$53.67 M
|
-$11.30 M
|
-$4.40 M
|
$2.20 M
|
-$5.89 M
|
$5.42 M
|
$12.89 M
|
| Net Income Ratio |
0.08
|
0
|
-0.32
|
-0.36
|
-0.07
|
-0.02
|
0.01
|
-0.03
|
0.03
|
0.08
|
| EPS |
0.08 |
0 |
-0.63 |
-0.63 |
-0.13 |
-0.0519 |
0.0259 |
-0.0696 |
0.09 |
0.22 |
| EPS Diluted |
0.07 |
0 |
-0.63 |
-0.63 |
-0.13 |
-0.0519 |
0.0259 |
-0.0696 |
0.09 |
0.22 |
| Weighted Average Shares Out |
$190.54 M
|
$116.14 M
|
$87.66 M
|
$85.03 M
|
$84.68 M
|
$84.67 M
|
$84.48 M
|
$84.68 M
|
$84.65 M
|
$81.17 M
|
| Weighted Average Shares Out Diluted |
$240.24 M
|
$116.14 M
|
$87.66 M
|
$85.03 M
|
$84.68 M
|
$84.67 M
|
$85.01 M
|
$84.68 M
|
$85.69 M
|
$83.01 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
