DND.TO Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | |
| Revenue | 451105000 | 474808000 | 208945000 | 65510000 | 43845000 | 32540796 | 18837000 | 8769580 | |
| Cost of Revenue | 146322000 | 57558000 | 27921000 | 6828000 | 2536000 | 1316919 | 1185000 | 337752 | |
| Gross Profit | 304783000 | 417250000 | 181024000 | 58682000 | 41309000 | 31223877 | 17652000 | 8431828 | |
| Operating Expenses | 240905000 | 307214000 | 140171000 | 39116000 | 25347000 | 17499052 | 10797000 | 6765306 | |
| Research & Development | 57202000 | 43358000 | 12617000 | 5075000 | 4593000 | 0 | 0 | 0 | |
| Selling, General and Administrative | 89776000 | 174282000 | 90760000 | 24161000 | 15116000 | 12046056 | 8948000 | 6432857 | |
| Other Operating Expenses | 93927000 | 89574000 | 36794000 | 9880000 | 5638000 | 5452996 | 1849000 | 332449 | |
| Operating Income | 63878000 | 110036000 | 40853000 | 19566000 | 15962000 | 13724825 | 6855000 | 1666522 | |
| Net Interest(Non Operating) | 0 | -2207000 | 16410000 | 2123000 | 0 | -5500313 | -1048000 | -51280 | |
| Interest Income | 122840000 | 79121000 | 44037000 | 23005000 | 7332000 | 0 | 0 | 0 | |
| Interest Expense | 122840000 | 81328000 | 27627000 | 20882000 | 7332000 | 5500313 | 1048000 | 51280 | |
| Equity & Other Income/(Expense) | -257728000 | -89742000 | -99366000 | -35792000 | -15036000 | -5097843 | -4012000 | -593469 | |
| Income Before Tax | -193850000 | 18087000 | -42103000 | -14103000 | 926000 | 3126669 | 1795000 | 1021773 | |
| Income Tax Expense | -23207000 | 10246000 | -1254000 | -2866000 | 216000 | 1890903 | -601000 | -2661017 | |
| Income Attributable to Non-Controlling Interest | -4000 | 176000 | 0 | 0 | 0 | 0 | 0 | 23332 | |
| Net Income | -170639000 | 7665000 | -40849000 | -11237000 | 710000 | 1235766 | 2396000 | 3659458 | |
| Depreciation and Amortization | 151129000 | 132932000 | 49411000 | 14955000 | 10231000 | 5452997 | 1848000 | 332448 | |
| EBITDA | 215007000 | 242968000 | 90264000 | 34521000 | 26193000 | 19177822 | 8703000 | 1998970 | |
| Earnings Per Share (EPS) | -2.76 | 0.11 | -0.72 | -0.25 | 0.016 | 0.0299 | 0.058 | 0.12 | |
| Diluted Earnings Per Share | -2.76 | -0.32 | -0.72 | -0.25 | 0.016 | 0.0299 | 0.058 | 0.12 | |
| Weighted Average Shares Outstanding | 61930000 | 68911000 | 56423000 | 44330600 | 44330600 | 41330600 | 41330600 | 30552638 | |
| Diluted Weighted Average Shares Outstanding | 61930000 | 75537000 | 56423000 | 44330600 | 44330600 | 41330600 | 41330600 | 30552638 |
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