Dye & Durham Limited

DYNDF · OTC
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6/30/2024
6/30/2023
6/30/2022
6/30/2021
Revenue$458$451$475$209
% Growth1.5%-5%127.2%
Cost of Goods Sold$145$296$275$119
Gross Profit$313$155$200$90
% Margin68.4%34.3%42.1%43.2%
R&D Expenses$64$57$43$13
G&A Expenses$67$69$68$43
SG&A Expenses$82$90$90$49
Sales & Mktg Exp.$15$20$22$6
Other Operating Expenses$105-$57-$43-$13
Operating Expenses$251$90$90$49
Operating Income$62$65$110$119
% Margin13.5%14.4%23.2%56.9%
Other Income/Exp. Net-$270-$259-$92-$161
Pre-Tax Income-$208-$194$18-$42
Tax Expense-$34-$23$10-$1
Net Income-$175-$171$8-$41
% Margin-38.2%-37.8%1.6%-19.6%
EPS-2.93-2.760.11-0.72
% Growth-6.2%-2,609.1%115.3%
EPS Diluted-2.93-2.76-0.32-0.72
Weighted Avg Shares Out60626956
Weighted Avg Shares Out Dil60627656
Supplemental Information
Interest Income$0$0$57$0
Interest Expense$154$123$81$39
Depreciation & Amortization$97$89$133$34
EBITDA$158$153$232$75
% Margin34.6%34%48.9%36%