Financials in USD. Standardized financial statements.
A compact view of how Directa Plus Plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.66M | $10.53M | $10.86M | $8.62M | $6.43M | $2.63M | $2.25M | $1.04M | $740,749 | $1.39M |
| Revenue Growth? | -36.7% | -3.0% | +26.0% | +33.9% | +144.5% | +16.8% | +117.3% | +40.0% | -46.8% | 0.0% |
| Cost of Revenue? | $2.86M | $5.88M | $6.05M | $3.62M | $2.35M | $1.10M | $1.43M | $217,047 | $281,200 | $2.17M |
| Gross Profit? | $3.80M | $4.65M | $4.81M | $4.99M | $4.08M | $1.53M | $820,833 | $819,803 | $459,549 | -$782,223 |
| Gross Margin? | +57.1% | +44.2% | +44.3% | +58.0% | +63.5% | +58.3% | +36.4% | +79.1% | +62.0% | -56.2% |
| Operating Expenses? | $9.22M | $8.84M | $9.32M | $8.23M | $8.39M | $4.94M | $4.77M | $4.75M | $7.24M | $2.45M |
| Operating Income? | -$5.42M | -$4.18M | -$5.03M | -$3.53M | -$4.31M | -$3.56M | -$3.92M | -$3.80M | -$4.24M | -$3.23M |
| EBITDA? | -$4.03M | -$2.84M | -$3.81M | -$3.09M | -$2.89M | -$3.12M | -$3.26M | -$3.29M | -$3.90M | -$3.44M |
| Income Before Tax | -$5.37M | -$4.31M | -$5.33M | -$3.38M | -$4.66M | -$3.43M | -$3.96M | -$3.95M | -$6.42M | -$4.37M |
| Income Tax Expense | $0 | -$31,718 | -$53,197 | $44,620 | -$124,414 | -$25,225 | $414 | $1,239 | -$2,926 | $0 |
| Net Income? | -$5.14M | -$3.86M | -$4.82M | -$3.65M | -$4.20M | -$3.59M | -$3.96M | -$3.95M | -$6.42M | -$4.37M |
| EPS? | $-0.08 | $-0.06 | $-0.07 | $-0.06 | $-0.07 | $-0.07 | $-0.09 | $-0.09 | $-0.19 | $-0.10 |
| Diluted EPS? | $-0.08 | $-0.06 | $-0.07 | $-0.06 | $-0.07 | $-0.07 | $-0.09 | $-0.09 | $-0.19 | $-0.10 |
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