Financials in USD. Standardized financial statements.
A compact view of how Dropsuite Limited 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? | $41.15M | $30.63M | $20.69M | $11.69M | $7.03M | $4.68M | $5.22M | $2.56M | $1.38M | $1.32M |
| Revenue Growth? | +34.3% | +48.1% | +77.0% | +66.3% | +50.2% | -10.3% | +103.7% | +85.4% | +5.0% | 0.0% |
| Cost of Revenue? | $31.80M | $9.71M | $15.54M | $8.61M | $6.87M | $5.79M | $4.59M | $2.92M | $1.89M | $1.78M |
| Gross Profit? | $9.35M | $20.92M | $5.15M | $3.08M | $189,915 | -$1.10M | $543,646 | -$354,000 | -$504,000 | -$463,000 |
| Gross Margin? | +22.7% | +68.3% | +24.9% | +26.3% | +2.7% | -23.6% | +10.4% | -13.8% | -36.5% | -35.2% |
| Operating Expenses? | $8.65M | $19.89M | $3.78M | $1.47M | $2.33M | $1.72M | $1.97M | $1.29M | $973,276 | $1.11M |
| Operating Income? | $701,000 | $1.17M | $1.37M | $42,038 | -$1.35M | -$3.18M | -$1.44M | -$1.64M | -$1.48M | -$885,000 |
| EBITDA? | $666,000 | $1.96M | $1.36M | $50,982 | -$1.60M | -$2.35M | -$820,000 | -$1.89M | -$1.74M | -$1.10M |
| Income Before Tax | $1.03M | $1.58M | $1.45M | -$31,233 | -$2.15M | -$3.15M | -$1.46M | -$2.20M | -$7.35M | -$7.35M |
| Income Tax Expense | $203,000 | $0 | $0 | $0 | $0 | $0 | -$132,000 | -$268,000 | $0 | -$5 |
| Net Income? | $829,000 | $1.58M | $1.45M | -$31,233 | -$2.15M | -$2.99M | -$1.29M | -$2.18M | -$7.35M | -$7.35M |
| EPS? | $0.01 | $0.02 | $0.02 | $-0.00 | $-0.04 | $-0.06 | $-0.03 | $-0.06 | $-0.02 | $-0.73 |
| Diluted EPS? | $0.01 | $0.02 | $0.02 | $-0.00 | $-0.04 | $-0.06 | $-0.03 | $-0.06 | $-0.02 | $-0.73 |
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