See more : InPost S.A. (INPOF) Income Statement Analysis – Financial Results
Complete financial analysis of Damstra Holdings Limited (DTC.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Damstra Holdings Limited, a leading company in the Software – Application industry within the Technology sector.
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Damstra Holdings Limited (DTC.AX)
About Damstra Holdings Limited
Damstra Holdings Limited operates as an enterprise protection software provider in Australia, the United States, New Zealand, and internationally. Its enterprise protection platform integrates a range of modules and products that allows organizations to mitigate and reduce unforeseen and unnecessary business risks around people, workplaces, assets, and information. The company's workplace management platform comprising workforce management, access control, asset management, digital forms, safety, e-learning, predictive analytics, connected worker, accessible information, reporting business intelligence tools, and learning management solutions. It also engages in rental of hardware equipment. The company was founded in 2002 and is based in South Yarra, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 29.46M | 28.99M | 27.05M | 19.58M | 15.28M | 10.58M | 9.28M |
| 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 Profit Ratio | -17.69% | -37.54% | -39.66% | -42.60% | -21.51% | -39.42% | 22.41% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 13.20M | 16.02M | 14.76M | 10.19M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | -6.97M | -8.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 6.23M | 7.92M | 14.76M | 10.19M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 201.00K | 687.00K | 61.00K | 325.00K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6.23M | 7.92M | -61.00K | -325.00K | 11.37M | 1.80M | 1.61M |
| Cost & Expenses | 40.91M | 47.79M | 37.72M | 27.59M | 18.56M | 14.75M | 7.20M |
| Interest Income | 151.00K | 43.00K | 54.00K | 142.00K | 21.57K | 731.00 | 81.29K |
| Interest Expense | 4.76M | 1.97M | 669.00K | 554.00K | 1.01M | 35.03K | 81.29K |
| Depreciation & Amortization | 16.21M | 16.21M | 16.28M | 11.78M | 6.16M | 1.61M | 927.11K |
| EBITDA | 4.77M | -2.52M | 1.11M | -1.85M | 841.27K | -2.02M | 3.69M |
| EBITDA Ratio | 16.19% | -8.70% | 4.09% | -9.45% | 5.51% | -19.13% | 39.77% |
| Operating Income | -11.44M | -18.80M | -10.67M | -8.01M | -3.29M | -4.17M | 2.08M |
| Operating Income Ratio | -38.84% | -64.86% | -39.44% | -40.94% | -21.51% | -39.42% | 22.41% |
| Total Other Income/Expenses | -44.56M | -42.11M | 207.00K | 1.52M | -972.26K | 205.20K | 235.32K |
| Income Before Tax | -56.16M | -63.57M | -11.65M | -6.49M | -4.26M | -3.96M | 2.32M |
| Income Before Tax Ratio | -190.59% | -219.27% | -43.05% | -33.16% | -27.88% | -37.48% | 24.94% |
| Income Tax Expense | -459.00K | 3.55M | -3.06M | -2.71M | -540.47K | 24.31K | 865.81K |
| Net Income | -55.81M | -67.15M | -8.63M | -3.78M | -3.72M | -3.99M | 1.45M |
| Net Income Ratio | -189.41% | -231.65% | -31.89% | -19.30% | -24.34% | -37.71% | 15.61% |
| EPS | -0.22 | -0.29 | -0.05 | -0.03 | -0.03 | -0.03 | 0.01 |
| EPS Diluted | -0.22 | -0.29 | -0.05 | -0.03 | -0.03 | -0.03 | 0.01 |
| Weighted Avg Shares Out | 256.60M | 232.21M | 175.99M | 126.51M | 140.11M | 140.11M | 140.11M |
| Weighted Avg Shares Out (Dil) | 256.60M | 232.21M | 175.99M | 126.51M | 140.11M | 140.11M | 140.11M |
Source: https://incomestatements.info
Category: Stock Reports