3-D Matrix, Ltd.
DMTRF · OTC
4/30/2025 | 4/30/2024 | 4/30/2023 | 4/30/2022 | |
|---|---|---|---|---|
| Revenue | $6,934,144 | $4,588,818 | $2,314,083 | $1,506,230 |
| % Growth | 51.1% | 98.3% | 53.6% | – |
| Cost of Goods Sold | $2,509,550 | $1,502,416 | $1,025,807 | $845,219 |
| Gross Profit | $4,424,594 | $3,086,402 | $1,288,276 | $661,011 |
| % Margin | 63.8% | 67.3% | 55.7% | 43.9% |
| R&D Expenses | $498,200 | $555,593 | $451,538 | $684,502 |
| G&A Expenses | $5,082,560 | $4,647,847 | $3,995,082 | $2,713,155 |
| SG&A Expenses | $5,082,560 | $4,647,847 | $3,995,082 | $2,713,155 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $1 | $16,729 | $0 |
| Operating Expenses | $5,580,761 | $5,203,440 | $4,446,620 | $3,397,657 |
| Operating Income | -$1,156,167 | -$2,117,039 | -$3,158,344 | -$2,736,646 |
| % Margin | -16.7% | -46.1% | -136.5% | -181.7% |
| Other Income/Exp. Net | -$1,322,953 | $2,092,408 | $714,471 | $843,100 |
| Pre-Tax Income | -$2,479,120 | -$24,631 | -$2,443,874 | -$1,893,547 |
| Tax Expense | $22,124 | $230,873 | $2,104 | $1,209 |
| Net Income | -$2,501,245 | -$255,505 | -$2,445,978 | -$1,894,757 |
| % Margin | -36.1% | -5.6% | -105.7% | -125.8% |
| EPS | -25.2 | -3.49 | -40.64 | -37.2 |
| % Growth | -622.1% | 91.4% | -9.2% | – |
| EPS Diluted | -25.2 | -3.49 | -40.64 | -37.2 |
| Weighted Avg Shares Out | 99,256 | 73,288 | 60,191 | 50,933 |
| Weighted Avg Shares Out Dil | 99,256 | 73,288 | 60,191 | 50,933 |
| Supplemental Information | – | – | – | – |
| Interest Income | $598 | $53 | $101 | $1,243 |
| Interest Expense | $74,414 | $83,764 | $60,563 | $4,780 |
| Depreciation & Amortization | $0 | $2,117,000 | $3,158,000 | $2,736,000 |
| EBITDA | -$2,404,706 | -$2,117,039 | $715,000 | $843,000 |
| % Margin | -34.7% | -46.1% | 30.9% | 56% |