Dynasil Corporation of America
DYSL · OTC
9/30/2019 | 6/30/2019 | 3/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $11,051 | $11,090 | $11,532 | $10,028 |
| % Growth | -0.4% | -3.8% | 15% | – |
| Cost of Goods Sold | $7,133 | $6,984 | $7,174 | $6,336 |
| Gross Profit | $3,918 | $4,106 | $4,358 | $3,692 |
| % Margin | 35.5% | 37% | 37.8% | 36.8% |
| R&D Expenses | $140 | $162 | $147 | $177 |
| G&A Expenses | $3,424 | $3,665 | $3,410 | $3,242 |
| SG&A Expenses | $3,819 | $4,090 | $3,887 | $3,640 |
| Sales & Mktg Exp. | $395 | $425 | $477 | $398 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,959 | $4,252 | $4,034 | $3,817 |
| Operating Income | -$41 | -$146 | $324 | -$125 |
| % Margin | -0.4% | -1.3% | 2.8% | -1.2% |
| Other Income/Exp. Net | -$78 | -$56 | -$46 | -$42 |
| Pre-Tax Income | -$119 | -$202 | $278 | -$167 |
| Tax Expense | -$25 | $66 | $206 | -$65 |
| Net Income | -$94 | -$268 | $76 | -$102 |
| % Margin | -0.9% | -2.4% | 0.7% | -1% |
| EPS | -0.006 | -0.015 | 0.004 | -0.006 |
| % Growth | 61.4% | -447.7% | 174.6% | – |
| EPS Diluted | -0.006 | -0.015 | 0.004 | -0.006 |
| Weighted Avg Shares Out | 15,933 | 17,523 | 17,433 | 17,325 |
| Weighted Avg Shares Out Dil | 15,933 | 17,523 | 17,433 | 17,325 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $78 | $56 | $46 | $42 |
| Depreciation & Amortization | $364 | $363 | $355 | $338 |
| EBITDA | $323 | $217 | $679 | $213 |
| % Margin | 2.9% | 2% | 5.9% | 2.1% |