Decisionpoint Systems, Inc.
DPSI · AMEX
3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $25,618 | $30,503 | $27,140 | $30,912 |
| % Growth | -16% | 12.4% | -12.2% | – |
| Cost of Goods Sold | $19,607 | $22,960 | $19,657 | $23,164 |
| Gross Profit | $6,011 | $7,543 | $7,483 | $7,748 |
| % Margin | 23.5% | 24.7% | 27.6% | 25.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,096 | $3,851 | $3,838 | $3,911 |
| SG&A Expenses | $6,909 | $6,820 | $5,967 | $6,402 |
| Sales & Mktg Exp. | $2,813 | $2,969 | $2,129 | $2,491 |
| Other Operating Expenses | $0 | -$24 | $15 | $9 |
| Operating Expenses | $6,909 | $6,820 | $5,967 | $6,402 |
| Operating Income | -$898 | $723 | $1,516 | $1,346 |
| % Margin | -3.5% | 2.4% | 5.6% | 4.4% |
| Other Income/Exp. Net | -$248 | -$794 | -$147 | -$201 |
| Pre-Tax Income | -$1,146 | -$71 | $1,369 | $1,145 |
| Tax Expense | -$314 | $197 | $316 | $310 |
| Net Income | -$832 | -$268 | $1,053 | $835 |
| % Margin | -3.2% | -0.9% | 3.9% | 2.7% |
| EPS | -0.11 | -0.035 | 0.14 | 0.11 |
| % Growth | -215.2% | -124.9% | 27.3% | – |
| EPS Diluted | -0.11 | -0.035 | 0.13 | 0.11 |
| Weighted Avg Shares Out | 7,681 | 7,678 | 7,640 | 7,601 |
| Weighted Avg Shares Out Dil | 7,681 | 7,678 | 7,812 | 7,935 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $771 | $0 | $210 |
| Interest Expense | $248 | $223 | $162 | $210 |
| Depreciation & Amortization | $743 | $943 | $731 | $733 |
| EBITDA | -$155 | $101 | $1,938 | $2,088 |
| % Margin | -0.6% | 0.3% | 7.1% | 6.8% |