Damstra Holdings Limited

DAHLF · OTC
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12/31/2023
6/30/2023
12/31/2022
6/30/2022
Revenue$14,991$14,683$14,780$15,798
% Growth2.1%-0.7%-6.4%
Cost of Goods Sold$18,958$16,131$18,545$20,821
Gross Profit-$3,967-$1,448-$3,765-$5,023
% Margin-26.5%-9.9%-25.5%-31.8%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$0$2,709$3,621$4,820
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$263$0-$295-$798
Operating Expenses-$263$2,709$3,326$4,022
Operating Income-$3,704-$4,157-$7,091-$9,045
% Margin-24.7%-28.3%-48%-57.3%
Other Income/Exp. Net-$1,262-$43,308-$1,141-$2,111
Pre-Tax Income-$4,925-$47,465-$8,231-$11,156
Tax Expense$17$64$45-$1
Net Income-$4,983-$47,529-$8,276-$11,155
% Margin-33.2%-323.7%-56%-70.6%
EPS-0.019-0.18-0.032-0.043
% Growth89.3%-460.7%26%
EPS Diluted-0.019-0.18-0.032-0.043
Weighted Avg Shares Out257,808257,564257,696257,070
Weighted Avg Shares Out Dil257,808257,564257,696257,070
Supplemental Information
Interest Income$73$85$66$31
Interest Expense$987$3,723$1,082$1,106
Depreciation & Amortization$6,439$8,124$8,089$1,319
EBITDA$2,501-$35,618$941-$8,731
% Margin16.7%-242.6%6.4%-55.3%