DPSI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2017 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-01 | 2023-03-29 | 2022-04-01 | 2020-12-31 | 2019-12-31 | 2017-12-31 | 2015-03-18 | 2014-03-31 | 2013-03-28 | 2012-03-30 | 2011-04-05 | 2009-12-31 | 2008-12-31 | |
| Revenue | 115594000 | 97415000 | 65943000 | 63360000 | 43889000 | 28676000 | 64546000 | 60692000 | 71501000 | 58358906 | 56244198 | 48309168 | 53310607 | |
| Cost of Revenue | 86769000 | 74320000 | 50639000 | 48542000 | 33133000 | 23764000 | 50372000 | 47965000 | 55949000 | 46367738 | 45391485 | 38565420 | 43213153 | |
| Gross Profit | 28825000 | 23095000 | 15304000 | 14818000 | 10756000 | 4912000 | 14174000 | 12727000 | 15552000 | 11991168 | 10852713 | 9743748 | 10097454 | |
| Operating Expenses | 24050000 | 18648000 | 14906000 | 10577000 | 8906000 | 5860000 | 13245000 | 17518000 | 18661000 | 13597141 | 9610381 | 7969630 | 9150519 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 24050000 | 18648000 | 14906000 | 10790000 | 8906000 | 5860000 | 13331000 | 18338000 | 18661000 | 13597141 | 9610381 | 7969630 | 9150519 | |
| Other Operating Expenses | 0 | 0 | 0 | -213000 | 0 | 0 | -86000 | -820000 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | 4775000 | 4447000 | 398000 | 4241000 | 1850000 | -948000 | 929000 | -4791000 | -3109000 | -1605973 | 1242332 | 1774118 | 946935 | |
| Net Interest(Non Operating) | 1156000 | 0 | 0 | 0 | 0 | -279000 | -867000 | -959000 | -998000 | -1159774 | -2273192 | -1078140 | -1317764 | |
| Interest Income | 0 | 56000 | 79000 | 319000 | 649000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | -1156000 | 56000 | 79000 | 319000 | 649000 | 279000 | 867000 | 959000 | 998000 | 1159774 | 2273192 | 1078140 | 1317764 | |
| Equity & Other Income/(Expense) | -2312000 | -71000 | 1132000 | -319000 | -649000 | -2000 | 265000 | 333000 | 116000 | -2302108 | -1099145 | -280832 | -565378 | |
| Income Before Tax | 3619000 | 4376000 | 1530000 | 3922000 | 1201000 | -1229000 | 327000 | -5417000 | -3991000 | -5067855 | -2130005 | 415146 | -936207 | |
| Income Tax Expense | -1132000 | 1265000 | 116000 | 1061000 | 310000 | -9000 | -197000 | -199000 | -125000 | 100172 | 78794 | 71176 | -46144 | |
| Income Attributable to Non-Controlling Interest | 2264000 | 0 | 0 | 0 | 0 | -352000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 2487000 | 3111000 | 1414000 | 2861000 | 891000 | -868000 | 524000 | -5218000 | -3866000 | -5168027 | -2208799 | 343970 | -890063 | |
| Depreciation and Amortization | 2971000 | 2450000 | 1387000 | 891000 | 809000 | 59000 | 1754000 | 1967000 | 1510000 | 560327 | 31702 | 35493 | 40967 | |
| EBITDA | 7746000 | 6897000 | 1785000 | 5132000 | 2659000 | -889000 | 2683000 | -2824000 | -1599000 | -1045646 | 1274034 | 1809611 | 987902 | |
| Earnings Per Share (EPS) | 0.33 | 0.43 | 0.2 | 0.42 | 0.13 | -0.29 | -70 | -532.34 | -489.37 | -858.62 | -638.01 | 20 | -176.67 | |
| Diluted Earnings Per Share | 0.32 | 0.41 | 0.19 | 0.36 | 0.12 | -0.29 | -70 | -532.34 | -489.37 | -858.62 | -638.01 | 20 | -176.67 | |
| Weighted Average Shares Outstanding | 7555000 | 7261000 | 6947000 | 6788000 | 6707500 | 3006361 | 12356 | 9802 | 7900 | 6019 | 3462 | 14353 | 5038 | |
| Diluted Weighted Average Shares Outstanding | 7679000 | 7562000 | 7593000 | 7811000 | 7670500 | 3006361 | 12356 | 9802 | 7900 | 6019 | 3462 | 19564 | 5038 |
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