Drive Shack Inc.
DSHK · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $344 | $369 | $326 | $282 |
| % Growth | -7% | 13.4% | 15.6% | – |
| Cost of Goods Sold | $290 | $22 | $19 | $13 |
| Gross Profit | $54 | $347 | $306 | $269 |
| % Margin | 15.7% | 94% | 94.1% | 95.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $26 | $23 | $39 | $34 |
| SG&A Expenses | $28 | $23 | $39 | $38 |
| Sales & Mktg Exp. | $2 | $0 | $0 | $5 |
| Other Operating Expenses | $53 | $360 | $311 | $256 |
| Operating Expenses | $81 | $383 | $350 | $285 |
| Operating Income | -$27 | -$36 | -$44 | -$21 |
| % Margin | -7.7% | -9.7% | -13.4% | -7.3% |
| Other Income/Exp. Net | -$17 | -$7 | -$6 | -$9 |
| Pre-Tax Income | -$44 | -$42 | -$50 | -$30 |
| Tax Expense | $1 | -$0 | $2 | $2 |
| Net Income | -$44 | -$42 | -$52 | -$31 |
| % Margin | -12.8% | -11.4% | -15.9% | -11.1% |
| EPS | -33 | -42 | -56 | -41 |
| % Growth | 21.4% | 25% | -36.6% | – |
| EPS Diluted | -29 | -42 | -56 | -41 |
| Weighted Avg Shares Out | 2 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 2 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $2 | $1 |
| Interest Expense | $17 | $13 | $14 | $11 |
| Depreciation & Amortization | $28 | $30 | $28 | $23 |
| EBITDA | $26 | $1 | -$8 | $4 |
| % Margin | 7.5% | 0.2% | -2.5% | 1.2% |