Financials in USD. Standardized financial statements.
A compact view of how Dundee Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.83M | $4.63M | $6.79M | $8.65M | $18.45M | $32.42M | $29.27M | $154.69M | $183.29M | $267.93M |
| Revenue Growth? | +47.5% | -31.8% | -21.5% | -53.1% | -43.1% | +10.8% | -81.1% | -15.6% | -31.6% | 0.0% |
| Cost of Revenue? | $2.70M | $1.26M | $1.96M | $3.07M | $9.90M | $18.44M | $21.54M | $129.38M | $136.92M | $198.78M |
| Gross Profit? | $4.14M | $3.37M | $4.83M | $5.58M | $8.55M | $13.98M | $7.73M | $25.30M | $46.37M | $69.16M |
| Gross Margin? | +60.6% | +72.8% | +71.2% | +64.5% | +46.3% | +43.1% | +26.4% | +16.4% | +25.3% | +25.8% |
| Operating Expenses? | -$114.82M | $16.98M | $4.83M | $26.39M | $31.67M | $38.55M | $52.97M | $99.99M | $111.61M | $207.01M |
| Operating Income? | $118.96M | -$13.60M | -$11.22M | -$14.12M | -$15.79M | -$24.79M | -$45.56M | -$139.65M | -$118.33M | -$148.05M |
| EBITDA? | $334.52M | $62.36M | -$37.45M | -$13.05M | -$9.02M | -$19.09M | -$28.18M | -$113.42M | -$107.63M | -$80.94M |
| Income Before Tax | $332.78M | $59.18M | -$40.28M | $34.62M | -$93.98M | -$76.21M | -$2.51M | -$205.09M | $180,000 | -$164.19M |
| Income Tax Expense | $12.28M | $1.67M | -$1.09M | $5.63M | $3.08M | $11.86M | $16.90M | $7.53M | $1.31M | -$18.44M |
| Net Income? | $320.24M | $59.11M | -$38.81M | $28.99M | -$97.07M | -$88.07M | -$19.41M | -$202.42M | -$52.53M | -$142.10M |
| EPS? | $3.57 | $0.59 | $-0.42 | $0.33 | $-1.09 | $-0.85 | $-0.22 | $-3.37 | $-0.89 | $-2.42 |
| Diluted EPS? | $3.27 | $0.60 | $-0.43 | $0.31 | $-1.09 | $-0.85 | $-0.22 | $-3.37 | $-0.89 | $-2.42 |
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