Darktrace plc
DRKTY · OTC
6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | |
|---|---|---|---|---|
| Revenue | $545,430 | $415,482 | $285,101 | $199,076 |
| % Growth | 31.3% | 45.7% | 43.2% | – |
| Cost of Goods Sold | $55,642 | $44,848 | $28,456 | $17,477 |
| Gross Profit | $489,788 | $370,634 | $256,645 | $181,599 |
| % Margin | 89.8% | 89.2% | 90% | 91.2% |
| R&D Expenses | $47,894 | $44,262 | $28,814 | $12,030 |
| G&A Expenses | $114,496 | $83,359 | $54,946 | $26,887 |
| SG&A Expenses | $403,218 | $320,868 | $235,443 | $189,939 |
| Sales & Mktg Exp. | $288,722 | $237,509 | $180,497 | $163,052 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $453,276 | $363,032 | $371,401 | $206,502 |
| Operating Income | $38,639 | $14,104 | -$20,349 | -$24,903 |
| % Margin | 7.1% | 3.4% | -7.1% | -12.5% |
| Other Income/Exp. Net | $4,523 | -$2,289 | -$123,512 | -$2,023 |
| Pre-Tax Income | $41,035 | $5,313 | -$143,861 | -$26,926 |
| Tax Expense | -$17,923 | $3,856 | $1,967 | $1,746 |
| Net Income | $58,958 | $1,457 | -$145,828 | -$28,672 |
| % 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 | 693,317 | 695,581 | 693,317 | 693,317 |
| Weighted Avg Shares Out Dil | 693,317 | 695,581 | 693,317 | 693,317 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,523 | $516 | $29,105 | $383 |
| Interest Expense | $0 | $2,797 | $29,155 | $2,412 |
| Depreciation & Amortization | $40,907 | $34,368 | $27,204 | $22,484 |
| EBITDA | $63,695 | $42,488 | -$1,902 | -$2,037 |
| % Margin | 11.7% | 10.2% | -0.7% | -1% |