DPRO 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 |
|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-27 | 2022-12-31 | 2022-04-04 | 2020-12-31 | 2019-12-31 | 2018-12-31 | |
| Revenue | 6554842 | 7605059 | 7053865 | 4363511 | 1380427 | 1387013 | |
| Cost of Revenue | 5037365 | 6814384 | 4410777 | 2603911 | 218800 | 452399 | |
| Gross Profit | 1517477 | 790675 | 2643088 | 1759600 | 1161627 | 934614 | |
| Operating Expenses | 24235157 | 26942341 | 24938154 | 8877679 | 4499790 | 1515529 | |
| Research & Development | 1554823 | 651302 | 510895 | 567999 | 16883 | 16158 | |
| Selling, General and Administrative | 22680336 | 26276562 | 21099317 | 9533857 | 4433271 | 1461316 | |
| Other Operating Expenses | -2 | 14477 | 3327942 | -1224177 | 49636 | 38055 | |
| Operating Income | -22717680 | -26151666 | -22295066 | -7118079 | -3338163 | -580915 | |
| Net Interest(Non Operating) | 83280 | -1458353 | 5074 | 0 | 0 | -145271 | |
| Interest Income | 83280 | 44345 | 5074 | 23117 | 171905 | 0 | |
| Interest Expense | 0 | 1502698 | 0 | 23117 | 171905 | 145271 | |
| Equity & Other Income/(Expense) | -977410 | -44345 | 6087020 | -897734 | -7756894 | 124457 | |
| Income Before Tax | -23611810 | -27654364 | -16202972 | -8015813 | -11095057 | -601729 | |
| Income Tax Expense | 3 | 1502698 | -3046100 | 1378830 | 171905 | 124457 | |
| Income Attributable to Non-Controlling Interest | -3 | 0 | 0 | 0 | 0 | -124457 | |
| Net Income | -23611810 | -29157062 | -13156872 | -9394643 | -11266962 | -601729 | |
| Depreciation and Amortization | 546637 | 772759 | 311064 | 152626 | 49636 | 38055 | |
| EBITDA | -22171043 | -25378907 | -21984002 | -6965453 | -3288527 | -542860 | |
| Earnings Per Share (EPS) | -0.56 | -0.87 | -0.48 | -0.61 | -0.81 | -0.0434 | |
| Diluted Earnings Per Share | -0.56 | -0.87 | -0.48 | -0.61 | -0.81 | -0.0432 | |
| Weighted Average Shares Outstanding | 42192384 | 33556969 | 27647293 | 15418539 | 13870734 | 13870734 | |
| Diluted Weighted Average Shares Outstanding | 42192384 | 33556969 | 27647293 | 15418539 | 13870734 | 13934122 |
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