DTST Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-28 | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-04-14 | 2019-04-01 | 2018-04-17 | 2017-04-18 | 2016-03-30 | 2015-03-31 | 2014-04-15 | 2013-04-16 | 2012-04-16 | 2011-04-15 | 2010-04-16 | 2008-12-31 | 2007-12-31 | |
| Revenue | 24959576 | 23870837 | 14876227 | 9320933 | 8483608 | 8887402 | 8256918 | 4384930 | 3991351 | 4012671 | 4576298 | 4018351 | 3940323 | 2514340 | 585285 | 629675 | 668172 | |
| Cost of Revenue | 16684845 | 15787544 | 8459117 | 5425205 | 4746031 | 5427990 | 4910331 | 3104014 | 2502524 | 2182823 | 2584161 | 2715060 | 2509921 | 1583459 | 459803 | 346007 | 339223 | |
| Gross Profit | 8274731 | 8083293 | 6417110 | 3895728 | 3737577 | 3459412 | 3346587 | 1280916 | 1488827 | 1829848 | 1992137 | 1303291 | 1430402 | 930881 | 125482 | 283668 | 328949 | |
| Operating Expenses | 8443141 | 9837308 | 7184182 | 3546767 | 3531053 | 3124052 | 3431344 | 1881478 | 1881097 | 2326217 | 2802961 | 3468423 | 3257091 | 2295753 | 1170903 | 823475 | 574130 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 8635896 | 8576583 | 5722344 | 2717357 | 952816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling and Marketing | 815674 | 966248 | 1461838 | 1179434 | 1150840 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | -1008429 | 294477 | 0 | -350024 | 1427397 | 3124052 | 3431344 | 1881478 | 1881097 | 2326217 | 2802961 | 3468423 | 3257091 | 2295753 | 1170903 | 823475 | 574130 | |
| Operating Income | -168410 | -1754015 | -767072 | 348961 | 206524 | 335360 | -84757 | -600562 | -392270 | -496369 | -810824 | -2165132 | -1826689 | -1364872 | -1045421 | -539807 | -245181 | |
| Net Interest(Non Operating) | 467727 | 0 | 0 | -175578 | -177201 | -98788 | -106872 | -228275 | -287650 | -166178 | -119568 | -142839 | -243252 | -307979 | -4794 | 1848 | 0 | |
| Interest Income | 542229 | 130087 | 126746 | 24 | 250 | 0 | 34 | 2 | 2 | 57 | 15 | 166 | 2244 | 2 | 192 | 5711 | 674 | |
| Interest Expense | 74502 | 130087 | 126746 | 175602 | 177451 | 98788 | 106906 | 228277 | 287652 | 166235 | 119583 | 143005 | 245496 | 307981 | 4986 | 3863 | 674 | |
| Equity & Other Income/(Expense) | -1 | -2654848 | 627362 | -24 | 0 | 99 | 3136 | -64553 | -14420 | 2300 | -54367 | -74 | -733706 | -126130 | 0 | 0 | 674 | |
| Income Before Tax | 299316 | -4408863 | -139710 | 173359 | 29323 | 236671 | -188493 | -893390 | -694340 | -660247 | -984759 | -2308045 | -2803647 | -1798981 | -1050215 | -537959 | -244507 | |
| Income Tax Expense | -82259 | -52061 | -399631 | 498945 | 136914 | 99 | -4409 | 162216 | 292070 | 166235 | 119583 | 142931 | 270093 | 307981 | 192 | 5711 | 674 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 55760 | 0 | 0 | -23221 | 0 | -162216 | -292070 | -166235 | -119583 | -142931 | -270093 | -307981 | -192 | -5711 | -674 | |
| Net Income | 381575 | -4356802 | 204161 | -325586 | -107591 | 259793 | -184084 | -893390 | -694340 | -660247 | -984759 | -2308045 | -2803647 | -1798981 | -1050215 | -537959 | -244507 | |
| Depreciation and Amortization | 1442606 | 1150493 | 1284345 | 1032566 | 896947 | 602532 | 614449 | 189289 | 504499 | 669364 | 784514 | 728001 | 694393 | 412976 | 131361 | 119789 | 120132 | |
| EBITDA | 1274196 | -603522 | 517273 | 1381527 | 1103471 | 937892 | 529692 | -411273 | 112229 | 172995 | -26310 | -1437131 | -1132296 | -951896 | -914060 | -420018 | -125049 | |
| Earnings Per Share (EPS) | 0.0558 | -0.64 | 0.0402 | -0.1 | -0.0336 | 0.0811 | -0.0575 | -0.67 | -0.76 | -0.73 | -1.18 | -3.06 | -5.17 | -4.63 | -3.25 | -4.71 | -7.58 | |
| Diluted Earnings Per Share | 0.0529 | -0.64 | 0.0322 | -0.0967 | -0.0336 | 0.0788 | -0.0575 | -0.67 | -0.76 | -0.73 | -1.18 | -3.06 | -5.17 | -4.63 | -3.25 | -4.71 | -7.58 | |
| Weighted Average Shares Outstanding | 6841094 | 6775140 | 5075716 | 3213156 | 3203916 | 3203485 | 3202314 | 1334378 | 914706 | 906344 | 832999 | 754855 | 542251 | 388453 | 323616 | 114233 | 32257 | |
| Diluted Weighted Average Shares Outstanding | 7215069 | 6775140 | 6340125 | 3366010 | 3203916 | 3298499 | 3202314 | 1334379 | 914706 | 906344 | 832999 | 754855 | 542251 | 388453 | 323616 | 114233 | 32257 |
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