Dynasil Corporation of America
DYSL · OTC
9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | |
|---|---|---|---|---|
| Revenue | $43,701 | $40,681 | $37,284 | $43,442 |
| % Growth | 7.4% | 9.1% | -14.2% | – |
| Cost of Goods Sold | $27,627 | $25,445 | $23,386 | $27,839 |
| Gross Profit | $16,074 | $15,236 | $13,898 | $15,603 |
| % Margin | 36.8% | 37.5% | 37.3% | 35.9% |
| R&D Expenses | $626 | $823 | $903 | $998 |
| G&A Expenses | $13,741 | $12,733 | $12,365 | $12,777 |
| SG&A Expenses | $15,436 | $14,069 | $13,517 | $13,930 |
| Sales & Mktg Exp. | $1,695 | $1,336 | $1,152 | $1,153 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $16,062 | $14,892 | $14,420 | $14,928 |
| Operating Income | $12 | $162 | -$582 | $679 |
| % Margin | 0% | 0.4% | -1.6% | 1.6% |
| Other Income/Exp. Net | -$222 | -$180 | -$212 | -$294 |
| Pre-Tax Income | -$210 | -$18 | -$794 | $385 |
| Tax Expense | $182 | -$1,608 | -$2,741 | $51 |
| Net Income | -$392 | $1,760 | $2,193 | $688 |
| % Margin | -0.9% | 4.3% | 5.9% | 1.6% |
| EPS | -0.023 | 0.1 | 0.13 | 0.04 |
| % Growth | -123% | -23.1% | 225% | – |
| EPS Diluted | -0.023 | 0.1 | 0.13 | 0.04 |
| Weighted Avg Shares Out | 17,053 | 17,162 | 16,909 | 16,658 |
| Weighted Avg Shares Out Dil | 17,053 | 17,172 | 16,912 | 16,694 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $222 | $180 | $212 | $294 |
| Depreciation & Amortization | $1,420 | $1,257 | $1,238 | $1,267 |
| EBITDA | $1,432 | $1,601 | $716 | $1,942 |
| % Margin | 3.3% | 3.9% | 1.9% | 4.5% |