Damstra
DTC.AXDamstra Holdings Limited Price (DTC.AX)
Stock Price
Market Cap
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Volume
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Shares Outstanding
256,604,608
(10.5047)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Damstra Holdings LimitedCurrency: AUD
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
9,280,998.00
+0% |
10,576,751.00
+14% |
15,278,260.00
+44% |
19,577,000.00
+28% |
27,053,000.00
+38% |
28,989,000.00
+7% |
29,463,000.00
+2% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 7,201,313.00 | 14,746,267.00 | 18,564,888.00 | 27,916,000.00 | 37,783,000.00 | 39,871,000.00 | 34,676,000.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
2,079,685.00
+0% |
-4,169,516.00
-300% |
-3,286,628.00
-21% |
-8,339,000.00
+154% |
-10,730,000.00
+29% |
-10,882,000.00
+1% |
-5,213,000.00
-52% |
||||||||||||
| Gross Profit Ratio | (0.22%) | (-0.39%) | (-0.22%) | (-0.43%) | (-0.40%) | (-0.38%) | (-0.18%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 10,186,000.00 | 14,755,000.00 | 16,016,000.00 | 13,197,000.00 | ||||||||||||
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 10,186,000.00 | 14,755,000.00 | 7,920,000.00 | 6,230,000.00 | ||||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8,096,000.00 | -6,967,000.00 | ||||||||||||
| Depreciation and Amortiz... | 927,109.00 | 1,605,001.00 | 6,164,000.00 | 11,776,000.00 | 16,281,000.00 | 16,213,000.00 | 16,213,000.00 | ||||||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 325,000.00 | 61,000.00 | 687,000.00 | 201,000.00 | ||||||||||||
| Total Operating Expenses | 1,611,785.00 | 1,802,572.00 | 11,367,999.00 | -325,000.00 | -61,000.00 | 7,920,000.00 | 6,230,000.00 | ||||||||||||
| Cost and Exponses | 7,201,313.00 | 14,746,267.00 | 18,564,888.00 | 27,591,000.00 | 37,722,000.00 | 47,791,000.00 | 40,906,000.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,079,680.00
+0% |
-4,169,520.00
-300% |
-3,286,630.00
-21% |
-8,013,999.00
+144% |
-10,669,000.00
+33% |
-18,802,000.00
+76% |
-11,443,000.00
-39% |
||||||||||||
| Operating Income Ratio | (0.22%) | (-0.39%) | (-0.22%) | (-0.41%) | (-0.39%) | (-0.65%) | (-0.39%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 81,289.00 | 731.00 | 21,566.00 | 142,000.00 | 54,000.00 | 43,000.00 | 151,000.00 | ||||||||||||
| Interest Expenses | 81,289.00 | 35,034.00 | 1,008,151.00 | 554,000.00 | 669,000.00 | 1,968,000.00 | 4,763,000.00 | ||||||||||||
| Total Other Income/Exp... | 235,323.00 | 205,204.00 | -972,259.00 | 1,522,999.00 | 207,000.00 | -42,114,000.00 | -44,563,000.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 3,691,460.00 | -2,023,650.00 | 841,270.00 | -1,850,000.00 | 1,107,000.00 | -2,521,000.00 | 4,770,000.00 | ||||||||||||
| EBITDA ratio | (0.40%) | (-0.19%) | (0.06%) | (-0.09%) | (0.04%) | (-0.09%) | (0.16%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 2,315,003.00 | -3,964,316.00 | -4,258,889.00 | -6,491,000.00 | -11,645,000.00 | -63,565,000.00 | -56,155,000.00 | ||||||||||||
| Income Before Tax Ratio | (0.25%) | (-0.37%) | (-0.28%) | (-0.33%) | (-0.43%) | (-2.19%) | (-1.91%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 865,810.00 | 24,308.00 | -540,467.00 | -2,712,000.00 | -3,059,000.00 | 3,549,000.00 | -459,000.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 1,449,193.00
+0% |
-3,988,624.00
-375% |
-3,718,422.00
-7% |
-3,779,000.00
+2% |
-8,627,000.00
+128% |
-67,152,000.00
+678% |
-55,805,000.00
-17% |
||||||||||||
| Net Income Ratio | (0.16%) | (-0.38%) | (-0.24%) | (-0.19%) | (-0.32%) | (-2.32%) | (-1.89%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | -0.03 | -0.03 | -0.03 | -0.05 | -0.29 | -0.22 | ||||||||||||
| Diluted EPS | 0.01 | -0.03 | -0.03 | -0.03 | -0.05 | -0.29 | -0.22 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 140,111,836.00 | 140,111,836.00 | 140,111,836.00 | 126,505,999.00 | 175,987,940.00 | 232,211,499.00 | 256,604,608.00 | ||||||||||||
| Diluted Share Outstanding | 140,111,836.00 | 140,111,836.00 | 140,111,836.00 | 126,505,999.00 | 175,987,940.00 | 232,211,499.00 | 256,604,608.00 | ||||||||||||