Decisionpoint Systems, Inc.
DPSIP · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $115,594 | $97,415 | $65,943 | $63,360 |
| % Growth | 18.7% | 47.7% | 4.1% | – |
| Cost of Goods Sold | $86,769 | $74,320 | $50,639 | $48,542 |
| Gross Profit | $28,825 | $23,095 | $15,304 | $14,818 |
| % Margin | 24.9% | 23.7% | 23.2% | 23.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14,093 | $9,430 | $7,552 | $5,203 |
| SG&A Expenses | $24,050 | $18,648 | $14,906 | $10,790 |
| Sales & Mktg Exp. | $9,957 | $9,218 | $7,354 | $5,587 |
| Other Operating Expenses | $0 | -$15 | $0 | $0 |
| Operating Expenses | $24,050 | $18,648 | $14,906 | $10,790 |
| Operating Income | $4,775 | $4,447 | $398 | $4,241 |
| % Margin | 4.1% | 4.6% | 0.6% | 6.7% |
| Other Income/Exp. Net | -$1,156 | -$71 | $1,132 | -$106 |
| Pre-Tax Income | $3,619 | $4,376 | $1,530 | $3,922 |
| Tax Expense | $1,132 | $1,265 | $116 | $1,061 |
| Net Income | $2,487 | $3,111 | $1,414 | $2,861 |
| % Margin | 2.2% | 3.2% | 2.1% | 4.5% |
| EPS | 0.33 | 0.423 | 0.2 | 0 |
| % Growth | -22% | 111.6% | – | – |
| EPS Diluted | 0.32 | 0.406 | 0 | 0 |
| Weighted Avg Shares Out | 7,560 | 7,350 | 7,070 | 0 |
| Weighted Avg Shares Out Dil | 7,680 | 7,655 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,156 | $56 | $79 | $319 |
| Depreciation & Amortization | $2,971 | $2,450 | $1,387 | $891 |
| EBITDA | $7,746 | $6,897 | $2,996 | $5,132 |
| % Margin | 6.7% | 7.1% | 4.5% | 8.1% |