Production (Stage)
Direct Communication Solutions, Inc.
DCSI
CNSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 6.41M | 6.71M | 8.58M | 11.71M | 13.03M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.41M | 6.71M | 8.58M | 11.71M | 13.03M |
| Cost of Revenue | 4.24M | 4.05M | 5.45M | 7.58M | 8.60M |
| Gross Profit | 2.17M | 2.66M | 3.13M | 4.13M | 4.43M |
| SG&A Expenses | 4.17M | 4.54M | 5.37M | 6.94M | 7.96M |
| Depreciation & Amortization | 188.10K | 242.10K | 301.60K | 361.00K | 421.00K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.86M | 9.12M | 11.40M | 15.29M | 17.50M |
| Operating Income | -2.45M | -2.41M | -2.82M | -3.58M | -4.47M |
| Income Before Tax | -1.76M | -727.70K | -3.87M | -4.34M | -5.09M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -1.76 | -0.73 | -3.87 | -4.34 | -5.09 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -1.76M | -727.70K | -3.87M | -4.34M | -5.09M |
| EBIT | -2.45M | -2.41M | -2.82M | -3.58M | -4.47M |
| EBITDA | -2.44M | -2.40M | -2.71M | -3.36M | -4.15M |
| EPS Basic | -0.77 | -0.32 | -1.68 | -1.88 | -2.21 |
| Normalized Basic EPS | -1.37 | -0.93 | -0.99 | -1.12 | -1.35 |
| EPS Diluted | -0.89 | -0.44 | -1.68 | -1.89 | -2.21 |
| Normalized Diluted EPS | -1.33 | -0.90 | -0.99 | -1.12 | -1.35 |
| Average Basic Shares Outstanding | 9.22M | 9.22M | 9.22M | 9.22M | 9.22M |
| Average Diluted Shares Outstanding | 9.61M | 9.61M | 9.22M | 9.22M | 9.22M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |