DIRTT ENVIRONMENTAL SOLUTIONS LTD
DRTTF · OTCMCIK 1340476fmd_12JW5QZ3FKNB35KNGCNR53Z0Y0Services · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2017 to Sep 30, 2026, 36 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 227 | 275 | 248 | 172 | 148 | 172 | 182 | 174 | 169 |
| Cost of revenue | 141 | 168 | 161 | 118 | 124 | 144 | 122 | 110 | 113 |
| Gross profit | 85 | 107 | 86 | 53 | 23 | 28 | 60 | 64 | 55 |
| Selling, general and administrative | 75 | 69 | 62 | 55 | 62 | 52 | 47 | 43 | 44 |
| Total operating expenses | 92 | 101 | 89 | 75 | 85 | 87 | 76 | 60 | 67 |
| Operating income | (7) | 6 | (2) | (21) | (62) | (59) | (17) | 4 | (11) |
| Interest expense | 1 | 1 | 0 | 0 | 3 | 5 | 5 | 4 | 2 |
| Interest and investment income | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 2 | 1 |
| Other non-operating income (expense) | (1) | 3 | (1) | 12 | 8 | 4 | 2 | 11 | (3) |
| Income before taxes | (7) | 9 | (3) | (9) | (54) | (55) | (14) | 15 | (14) |
| Income tax expense | 0 | 3 | 1 | 2 | (0) | 0 | 0 | 0 | 1 |
| Net income from continuing operations | (8) | 6 | (4) | (11) | (54) | (55) | (15) | 15 | (14) |
| Net income | (8) | 6 | (4) | (11) | (54) | (55) | (15) | 15 | (14) |