Dye & Durham Limited

DYNDF · OTC
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3/31/2025
12/31/2024
9/30/2024
6/30/2024
Revenue$108$121$120$120
% Growth-10.2%0.6%-0.2%
Cost of Goods Sold$39$39$15$36
Gross Profit$69$81$105$84
% Margin64.1%67.3%87.6%69.7%
R&D Expenses$26$25$15$21
G&A Expenses$10-$37$16$17
SG&A Expenses$14-$33$20$21
Sales & Mktg Exp.$5$4$4$4
Other Operating Expenses$16$16$0$27
Operating Expenses$55$9$36$69
Operating Income$14$73$69$15
% Margin13%60.2%57.9%12.3%
Other Income/Exp. Net-$43-$96-$78-$136
Pre-Tax Income-$29-$23-$9-$121
Tax Expense-$7-$6$1-$16
Net Income-$22-$18-$9-$105
% Margin-20%-15.2%-7.6%-87.3%
EPS-0.32-0.27-0.14-1.57
% Growth-18.5%-92.9%91.1%
EPS Diluted-0.33-0.27-0.14-1.57
Weighted Avg Shares Out67676767
Weighted Avg Shares Out Dil74676767
Supplemental Information
Interest Income$2$2$3$0
Interest Expense$35$35$33$37
Depreciation & Amortization$41$42$40-$24
EBITDA$47$54$64$10
% Margin43.4%44.5%53.5%8.3%