Dropsuite Limited
EXMXF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $22 | $19 | $17 | $14 |
| % Growth | 17.7% | 14.2% | 17.6% | – |
| Cost of Goods Sold | $17 | $15 | $13 | $11 |
| Gross Profit | $5 | $4 | $3 | $3 |
| % Margin | 22.2% | 23.1% | 19.3% | 19% |
| R&D Expenses | $2 | $2 | $1 | $0 |
| G&A Expenses | $20 | $0 | $15 | $0 |
| SG&A Expenses | $20 | $2 | $14 | $2 |
| Sales & Mktg Exp. | $0 | $2 | -$0 | $2 |
| Other Operating Expenses | -$16 | $0 | -$12 | $0 |
| Operating Expenses | $5 | $3 | $3 | $2 |
| Operating Income | -$0 | $1 | $0 | $1 |
| % Margin | -2.1% | 6.2% | 2.1% | 3.8% |
| Other Income/Exp. Net | $1 | -$1 | $0 | -$1 |
| Pre-Tax Income | $1 | $0 | $1 | $1 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $1 | $0 | $1 | $1 |
| % Margin | 2.5% | 1.4% | 4.5% | 5.9% |
| EPS | 0.008 | 0 | 0.001 | 0.001 |
| % Growth | 1,875% | -63.6% | -8.3% | – |
| EPS Diluted | 0.008 | 0 | 0.001 | 0.001 |
| Weighted Avg Shares Out | 700 | 697 | 695 | 690 |
| Weighted Avg Shares Out Dil | 700 | 719 | 706 | 715 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $1 | $0 | $1 | $1 |
| % Margin | 4.1% | 0% | 5.7% | 4.1% |