Production (Stage)
Direct Communication Solutions, Inc.
DCSI
CNSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.52M | 1.55M | 1.45M | 1.88M | 1.82M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.52M | 1.55M | 1.45M | 1.88M | 1.82M |
| Cost of Revenue | 1.18M | 1.00M | 837.90K | 1.23M | 983.30K |
| Gross Profit | 342.50K | 553.70K | 615.00K | 657.40K | 838.30K |
| SG&A Expenses | 1.47M | 964.20K | 919.50K | 818.20K | 1.84M |
| Depreciation & Amortization | 46.40K | 46.80K | 47.30K | 47.60K | 100.40K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.73M | 2.09M | 1.86M | 2.17M | 3.00M |
| Operating Income | -1.21M | -535.20K | -406.20K | -291.00K | -1.18M |
| Income Before Tax | -2.65M | 2.01M | -625.90K | -501.00K | -1.61M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -2.65M | 2.01M | -625.90K | -501.00K | -1.61M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -2.65M | 2.01M | -625.90K | -501.00K | -1.61M |
| EBIT | -1.21M | -535.20K | -406.20K | -291.00K | -1.18M |
| EBITDA | -1.21M | -533.30K | -403.80K | -288.30K | -1.18M |
| EPS Basic | -1.15 | 0.87 | -0.27 | -0.22 | -0.70 |
| Normalized Basic EPS | -0.82 | -0.24 | -0.17 | -0.14 | -0.38 |
| EPS Diluted | -1.15 | 0.75 | -0.27 | -0.22 | -0.70 |
| Normalized Diluted EPS | -0.82 | -0.21 | -0.17 | -0.14 | -0.38 |
| Average Basic Shares Outstanding | 2.31M | 2.31M | 2.31M | 2.31M | 2.31M |
| Average Diluted Shares Outstanding | 2.31M | 2.70M | 2.31M | 2.31M | 2.31M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |