Darktrace plc
DRKTY · OTC
6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | |
|---|---|---|---|---|
| Revenue | $545 | $415 | $285 | $199 |
| % Growth | 31.3% | 45.7% | 43.2% | – |
| Cost of Goods Sold | $56 | $45 | $28 | $17 |
| Gross Profit | $490 | $371 | $257 | $182 |
| % Margin | 89.8% | 89.2% | 90% | 91.2% |
| R&D Expenses | $48 | $44 | $29 | $12 |
| G&A Expenses | $114 | $83 | $55 | $27 |
| SG&A Expenses | $403 | $321 | $235 | $190 |
| Sales & Mktg Exp. | $289 | $238 | $180 | $163 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $453 | $363 | $371 | $207 |
| Operating Income | $39 | $14 | -$20 | -$25 |
| % Margin | 7.1% | 3.4% | -7.1% | -12.5% |
| Other Income/Exp. Net | $5 | -$2 | -$124 | -$2 |
| Pre-Tax Income | $41 | $5 | -$144 | -$27 |
| Tax Expense | -$18 | $4 | $2 | $2 |
| Net Income | $59 | $1 | -$146 | -$29 |
| % Margin | 10.8% | 0.4% | -51.1% | -14.4% |
| EPS | 0.089 | 0.002 | -0.21 | -0.041 |
| % Growth | 3,782.6% | 101.1% | -407.2% | – |
| EPS Diluted | 0.089 | 0.002 | -0.21 | -0.041 |
| Weighted Avg Shares Out | 693 | 696 | 693 | 693 |
| Weighted Avg Shares Out Dil | 693 | 696 | 693 | 693 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $1 | $29 | $0 |
| Interest Expense | $0 | $3 | $29 | $2 |
| Depreciation & Amortization | $41 | $34 | $27 | $22 |
| EBITDA | $64 | $42 | -$2 | -$2 |
| % Margin | 11.7% | 10.2% | -0.7% | -1% |