Production (Stage)
DIRTT Environmental Solutions Ltd.
DRT.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 174.76M | 174.31M | 176.36M | 182.52M | 186.07M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 174.76M | 174.31M | 176.36M | 182.52M | 186.07M |
| Cost of Revenue | 110.49M | 109.94M | 110.28M | 116.19M | 120.56M |
| Gross Profit | 64.27M | 64.38M | 66.07M | 66.33M | 65.51M |
| SG&A Expenses | 53.73M | 53.24M | 54.01M | 53.92M | 55.30M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 169.47M | 168.44M | 170.04M | 175.81M | 181.39M |
| Operating Income | 5.30M | 5.87M | 6.32M | 6.71M | 4.68M |
| Income Before Tax | 11.52M | 15.22M | 12.39M | -1.04M | 260.00K |
| Income Tax Expenses | 460.00K | 448.00K | 703.00K | 680.00K | 365.00K |
| Earnings from Continuing Operations | 11.06 | 14.77 | 11.69 | -1.72 | -0.11 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 11.06M | 14.77M | 11.69M | -1.72M | -105.00K |
| EBIT | 5.30M | 5.87M | 6.32M | 6.71M | 4.68M |
| EBITDA | 10.27M | 10.90M | 11.81M | 12.73M | 11.70M |
| EPS Basic | 0.06 | 0.08 | 0.06 | -0.03 | -0.01 |
| Normalized Basic EPS | 0.02 | 0.02 | 0.01 | 0.02 | 0.00 |
| EPS Diluted | 0.05 | 0.07 | 0.06 | -0.03 | -0.03 |
| Normalized Diluted EPS | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
| Average Basic Shares Outstanding | 770.03M | 762.12M | 688.09M | 614.01M | 522.48M |
| Average Diluted Shares Outstanding | 935.84M | 1.03B | 910.96M | 836.88M | 855.37M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |