Dyadic International, Inc.
DYAI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,495 | $2,899 | $2,930 | $2,404 |
| % Growth | 20.6% | -1.1% | 21.9% | – |
| Cost of Goods Sold | $1,195 | $1,976 | $2,123 | $1,944 |
| Gross Profit | $2,301 | $923 | $807 | $459 |
| % Margin | 65.8% | 31.8% | 27.5% | 19.1% |
| R&D Expenses | $2,044 | $3,297 | $4,501 | $8,392 |
| G&A Expenses | $6,135 | $5,817 | $6,422 | $6,698 |
| SG&A Expenses | $6,135 | $5,817 | $6,422 | $6,698 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $23 | $38 | $50 | $97 |
| Operating Expenses | $8,202 | $9,153 | $10,973 | $15,187 |
| Operating Income | -$5,901 | -$8,230 | -$10,166 | -$14,727 |
| % Margin | -168.8% | -283.9% | -346.9% | -612.7% |
| Other Income/Exp. Net | $92 | $1,434 | $430 | $1,657 |
| Pre-Tax Income | -$5,809 | -$6,795 | -$9,735 | -$13,070 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$5,809 | -$6,795 | -$9,735 | -$13,070 |
| % Margin | -166.2% | -234.4% | -332.2% | -543.7% |
| EPS | -0.2 | -0.24 | -0.34 | -0.47 |
| % Growth | 16.7% | 29.4% | 27.7% | – |
| EPS Diluted | -0.2 | -0.24 | -0.34 | -0.47 |
| Weighted Avg Shares Out | 29,318 | 28,799 | 28,364 | 27,838 |
| Weighted Avg Shares Out Dil | 29,318 | 28,799 | 28,364 | 27,838 |
| Supplemental Information | – | – | – | – |
| Interest Income | $457 | $417 | $180 | $52 |
| Interest Expense | $428 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $38 | $0 | $3,490 |
| EBITDA | -$5,381 | -$8,153 | -$10,116 | -$11,140 |
| % Margin | -154% | -281.3% | -345.2% | -463.4% |