Financials in USD. Standardized financial statements.
A compact view of how Damstra Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|
| Revenue? | $29.46M | $28.99M | $27.05M | $19.58M | $15.28M | $10.58M | $9.28M |
| Revenue Growth? | +1.6% | +7.2% | +38.2% | +28.1% | +44.5% | +14.0% | 0.0% |
| Cost of Revenue? | $34.68M | $39.87M | $37.78M | $27.92M | $18.56M | $14.75M | $7.20M |
| Gross Profit? | -$5.21M | -$10.88M | -$10.73M | -$8.34M | -$3.29M | -$4.17M | $2.08M |
| Gross Margin? | -17.7% | -37.5% | -39.7% | -42.6% | -21.5% | -39.4% | +22.4% |
| Operating Expenses? | $6.23M | $7.92M | -$61,000 | -$325,000 | $11.37M | $1.80M | $1.61M |
| Operating Income? | -$11.44M | -$18.80M | -$10.67M | -$8.01M | -$3.29M | -$4.17M | $2.08M |
| EBITDA? | -$34.98M | -$2.52M | $1.11M | -$1.85M | $841,270 | -$2.02M | $3.69M |
| Income Before Tax | -$56.26M | -$63.56M | -$11.64M | -$6.49M | -$4.26M | -$3.96M | $2.32M |
| Income Tax Expense | -$459,000 | $3.55M | -$3.06M | -$2.71M | -$540,467 | $24,308 | $865,810 |
| Net Income? | -$55.80M | -$67.15M | -$8.63M | -$3.78M | -$3.72M | -$3.99M | $1.45M |
| EPS? | $-0.22 | $-0.29 | $-0.05 | $-0.03 | $-0.03 | $-0.03 | $0.01 |
| Diluted EPS? | $-0.22 | $-0.29 | $-0.05 | $-0.03 | $-0.03 | $-0.03 | $0.01 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality