See more : HYPER Inc. (3054.T) Income Statement Analysis – Financial Results
Complete financial analysis of Dropsuite Limited (EXMXF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dropsuite Limited, a leading company in the Software – Application industry within the Technology sector.
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Dropsuite Limited (EXMXF)
About Dropsuite Limited
Dropsuite Limited operates a cloud-based software platform worldwide. It offers Dropsuite Website Backup, a cloud-based website and database backup, and monitoring service that allows website owners to automatically backup their website files and databases, monitor website availability and performance, and restore lost or corrupted data; Dropsuite Email Backup and Archiving, a cloud-based email backup and archiving solution that helps organizations to securely backup, manage, recover, comply, and protect their email data; and Dropsuite for Microsoft Office 365, a backup and archiving solution for Microsoft's Office 365 suite of products, including email, SharePoint, One Drive, Groups, and Teams. The company also provides Dropsuite for Google Workplace, a backup and archiving solution for Google Workplace; and Reseller Provisioning Platform, which allows reseller partners to customize, provision, and support their users on the Dropsuite platform. It serves construction, education, financial services, government, healthcare, insurance, law firms, manufacturing, oil and gas, real estate, and veterinary industries. The company was incorporated in 1983 and is headquartered in Singapore.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 30.63M | 20.69M | 11.69M | 7.03M | 4.68M | 5.29M | 2.56M | 1.38M | 1.32M | 56.25K | 21.20K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.43K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 22.91M | 15.54M | 8.61M | 6.87M | 5.79M | 4.59M | 2.92M | 1.89M | 1.78M | 10.24K | 1.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 7.72M | 5.15M | 3.08M | 161.09K | -1.11M | 696.11K | -353.89K | -503.94K | -462.58K | 46.01K | -1.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.43K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 25.20% | 24.88% | 26.31% | 2.29% | -23.61% | 13.16% | -13.82% | -36.47% | -35.14% | 81.79% | -5,459.74% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 572.00K | 342.00K | 454.92K | 756.32K | 590.15K | 268.37K | 243.48K | 44.28K | 53.76K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 14.83M | 284.00K | 257.00K | 418.74K | 664.96K | 345.24K | 714.54K | 1.49M | 345.78K | 369.12K | 387.42K | 376.07K | 611.14K | 882.88K | 5.75M | 561.96K | 579.70K | 327.44K | 0.00 | 0.00 | 0.00 | 10.04K | 154.08K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 1.42M | 962.00K | 626.58K | 357.68K | 265.57K | 236.18K | 246.81K | 156.25K | 91.28K | 6.72K | 41.20K | 0.00 | 0.00 | 6.76K | 202.51K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 5.24M | 3.57M | 2.85M | 2.15M | 1.89M | 766.25K | 1.02M | 1.65M | 6.89M | 369.12K | 387.42K | 376.07K | 611.14K | 889.64K | 5.95M | 561.96K | 579.70K | 327.44K | 0.00 | 0.00 | 0.00 | 10.04K | 154.08K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | -208.00K | -182.01K | -175.97K | -178.29K | -253.38K | 13.49K | 1.42M | 11.56K | 105.78K | 103.10K | 473.56K | 59.40K | 58.46K | 4.98K | 120.03K | 510.62K | -162.08K | 379.00K | 426.30K | 7.38M | 107.43K | -2.48M | -2.69M | -448.88K | -275.66K | -291.77K | 1.16M | -2.24M | -3.39M | -1.83M | -8.50M | -1.56M | -1.36M | -1.69M |
Operating Expenses | 4.82M | 3.78M | 3.03M | 2.33M | 2.07M | 2.22M | 1.82M | 10.05M | 6.94M | 782.55K | 1.03M | 3.09M | 1.44M | 1.75M | 13.79M | 2.42M | 1.79M | 1.29M | 6.44M | 2.96M | 4.95M | 1.54M | 683.83K | -2.69M | -448.88K | -275.66K | -291.77K | 1.16M | -2.24M | -3.39M | -1.83M | -8.50M | -1.56M | -1.36M | -1.69M |
Cost & Expenses | 27.73M | 19.32M | 11.65M | 9.20M | 7.85M | 6.82M | 4.74M | 10.05M | 8.72M | 782.55K | 1.03M | 3.09M | 1.44M | 1.75M | 13.79M | 2.42M | 1.79M | 1.29M | 6.44M | 2.96M | 4.95M | 1.54M | 683.83K | -2.69M | -448.88K | -275.66K | -291.77K | 1.16M | -2.24M | -3.39M | -1.83M | -8.50M | -1.56M | -1.36M | -1.69M |
Interest Income | 712.00K | 259.00K | 3.74K | 15.16K | 34.84K | 71.28K | 0.00 | 0.00 | 1.14K | 1.05K | 2.78K | 6.94K | 41.97K | 139.62K | 175.17K | 71.36K | 231.79K | 102.31K | 14.37K | 14.10K | 8.96K | 8.43K | 29.19K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 7.00K | 67.00K | 44.74K | 37.63K | 13.05K | 9.30K | 9.78K | 0.00 | 25.94K | 1.71K | 19.93K | 22.33K | 41.97K | 0.00 | 19.39K | 96.29K | 0.00 | 140.28K | 1.13M | 316.26K | 86.84K | 225.65K | 123.61K | 52.12K | 10.11K | 0.00 | 0.00 | 0.00 | 0.00 | 70.00K | 22.00K | 83.00K | 116.00K | 120.00K | 70.00K |
Depreciation & Amortization | 226.00K | 60.00K | 37.48K | 508.22K | 829.01K | 619.52K | 287.85K | 195.63K | 199.21K | 10.24K | 24.31K | 40.33K | 60.31K | 108.59K | 49.74K | 30.61K | 8.75K | 604.00 | 6.19K | 16.01K | 47.40K | 55.89K | 76.80K | -273.20K | -1.93K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250.00K | 742.00K |
EBITDA | 1.96M | 1.43M | 6.83K | -1.60M | -2.30M | -828.14K | -1.88M | -1.74M | -7.15M | -772.97K | -1.21M | -2.59M | -1.34M | -1.45M | -13.58M | -2.20M | -1.04M | -1.32M | -6.21M | -2.46M | 2.49M | -1.37M | -3.06M | -2.96M | -450.80K | -275.66K | -291.77K | 1.16M | -2.24M | -3.39M | -1.83M | -8.50M | -1.56M | -1.11M | -944.00K |
EBITDA Ratio | 6.40% | 6.90% | 0.68% | -23.60% | -50.02% | -25.31% | -82.43% | -712.42% | -547.05% | -1,183.04% | -4,263.08% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -4,067.23% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | 2.91M | 1.37M | 42.04K | -2.17M | -3.17M | -1.37M | -2.13M | -10.05M | -7.40M | -675.72K | -928.16K | -2.61M | -1.32M | -1.75M | -13.61M | -2.23M | -1.79M | -1.32M | -6.05M | -2.96M | -4.95M | -1.43M | -3.13M | -2.69M | -448.88K | -275.66K | -291.77K | 1.16M | -2.24M | -3.39M | -1.83M | -8.50M | -1.56M | -1.36M | -1.69M |
Operating Income Ratio | 9.50% | 6.61% | 0.36% | -30.83% | -67.73% | -25.87% | -83.19% | -727.21% | -562.18% | -1,201.25% | -4,377.72% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -4,069.09% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -1.33M | -1.26M | -73.27K | 20.21K | 24.86K | -27.12K | -4.11K | -5.87M | -6.47M | -664.00 | -198.79K | -1.29M | -30.42K | 198.08K | -6.48M | -996.66K | 568.73K | -200.05K | -1.25M | -2.58M | 2.91M | -501.65K | -941.87K | -325.32K | -12.04K | 0.00 | 0.00 | 0.00 | 0.00 | -70.00K | -22.00K | -83.00K | -116.00K | 130.00K | 0.00 |
Income Before Tax | 1.58M | 1.45M | -31.23K | -2.15M | -3.15M | -1.46M | -2.18M | -8.63M | -7.35M | -677.43K | -1.23M | -2.63M | -1.38M | -1.55M | -13.63M | -2.32M | -1.05M | -1.46M | -7.30M | -2.80M | -2.04M | -1.93M | -4.07M | -3.02M | -460.91K | -275.66K | -291.77K | 1.16M | -2.24M | -3.46M | -1.86M | -8.58M | -1.67M | -1.23M | -1.01M |
Income Before Tax Ratio | 5.17% | 7.01% | -0.27% | -30.54% | -67.20% | -27.55% | -84.94% | -624.41% | -558.45% | -1,204.29% | -5,814.67% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -4,501.60% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 0.00 | -168.49K | 2.00 | 3.00 | -1.00 | -131.77K | -268.37K | -1.42M | -5.00 | 1.71K | 284.74K | 22.33K | -41.97K | -642.28K | 19.39K | 96.29K | -742.40K | 140.28K | -7.30M | -2.80M | -2.04M | -1.93M | -4.07M | -3.02M | -460.91K | -275.66K | -291.77K | 1.16M | -2.24M | -3.46M | -1.86M | -8.58M | -1.67M | -1.23M | -1.01M |
Net Income | 1.58M | 1.45M | -31.23K | -2.15M | -3.15M | -1.46M | -2.18M | -8.63M | -7.35M | -677.43K | -1.23M | -2.63M | -1.34M | -911.34K | -13.63M | -2.32M | -1.05M | -1.46M | 776.88K | 0.00 | -2.04M | -1.93M | 374.23K | 273.20K | 1.93K | -275.66K | -291.77K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -250.00K | -742.00K |
Net Income Ratio | 5.17% | 7.01% | -0.27% | -30.54% | -67.20% | -27.55% | -84.94% | -624.41% | -558.45% | -1,204.29% | -5,814.67% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | -4,501.60% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | 0.02 | 0.02 | 0.00 | -0.04 | -0.06 | -0.03 | -0.06 | -0.22 | -2.29 | -0.07 | -0.22 | -0.60 | -0.38 | -0.23 | -3.88 | -0.98 | -0.50 | -1.22 | 1.54 | -11.50 | -9.61 | -9.48 | 1.89 | 2.64 | 0.05 | -11.43 | -16.67 | 55.50 | -136.83 | -366.66 | -300.00 | -1.80K | 0.00 | 0.00 | 0.00 |
EPS Diluted | 0.02 | 0.02 | 0.00 | -0.04 | -0.06 | -0.03 | -0.05 | -0.22 | -2.29 | -0.07 | -0.22 | -0.60 | -0.38 | -0.23 | -3.88 | -0.98 | -0.50 | -1.22 | 1.54 | -11.50 | -9.61 | -9.48 | 1.89 | 2.64 | 0.05 | -11.43 | -16.67 | 37.50 | -136.83 | -366.66 | -300.00 | -1.80K | 0.00 | 0.00 | 0.00 |
Weighted Avg Shares Out | 69.22M | 68.41M | 61.20M | 55.17M | 49.27M | 48.02M | 39.54M | 39.22M | 3.22M | 9.86M | 5.49M | 4.37M | 3.52M | 3.90M | 3.51M | 2.38M | 2.12M | 1.19M | 503.72K | 242.30K | 212.52K | 203.54K | 197.78K | 103.32K | 38.61K | 24.11K | 17.51K | 30.97K | 16.38K | 9.42K | 6.18K | 5.52K | 492.65M | 492.65M | 492.65M |
Weighted Avg Shares Out (Dil) | 72.00M | 69.95M | 61.20M | 55.17M | 49.27M | 48.02M | 40.96M | 39.22M | 3.22M | 9.86M | 5.49M | 4.37M | 3.52M | 3.90M | 3.51M | 2.38M | 2.12M | 1.19M | 503.72K | 242.30K | 212.52K | 203.54K | 197.78K | 103.32K | 38.61K | 24.11K | 17.51K | 30.97K | 16.38K | 9.42K | 6.18K | 5.52K | 492.65M | 492.65M | 492.65M |
Source: https://incomestatements.info
Category: Stock Reports