Dye & Durham Limited

DYNDF · OTC
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6/30/2024
6/30/2023
6/30/2022
6/30/2021
Revenue$457,697$451,105$474,808$208,945
% Growth1.5%-5%127.2%
Cost of Goods Sold$144,797$296,377$274,782$118,643
Gross Profit$312,900$154,728$200,026$90,302
% Margin68.4%34.3%42.1%43.2%
R&D Expenses$63,638$57,202$43,358$12,617
G&A Expenses$67,065$69,379$67,645$42,961
SG&A Expenses$82,445$89,776$89,990$49,365
Sales & Mktg Exp.$15,380$20,397$22,345$6,488
Other Operating Expenses$105,174-$57,202-$43,358-$12,617
Operating Expenses$251,257$89,776$89,990$49,365
Operating Income$61,643$64,952$110,036$118,958
% Margin13.5%14.4%23.2%56.9%
Other Income/Exp. Net-$269,568-$258,802-$91,949-$161,061
Pre-Tax Income-$207,925-$193,850$18,087-$42,103
Tax Expense-$33,577-$23,207$10,246-$1,254
Net Income-$174,981-$170,639$7,665-$40,849
% 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 Out59,66661,93068,91156,423
Weighted Avg Shares Out Dil59,66661,93075,53756,423
Supplemental Information
Interest Income$0$0$56,684$0
Interest Expense$153,590$122,840$81,328$38,754
Depreciation & Amortization$96,759$89,345$132,932$34,429
EBITDA$158,402$153,223$232,347$75,282
% Margin34.6%34%48.9%36%