Dropsuite Limited
EXMXF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $22,249 | $18,904 | $16,554 | $14,079 |
| % Growth | 17.7% | 14.2% | 17.6% | – |
| Cost of Goods Sold | $17,299 | $14,536 | $13,351 | $11,405 |
| Gross Profit | $4,950 | $4,368 | $3,203 | $2,674 |
| % Margin | 22.2% | 23.1% | 19.3% | 19% |
| R&D Expenses | $2,099 | $1,514 | $967 | $475 |
| G&A Expenses | $19,526 | $128 | $14,525 | $309 |
| SG&A Expenses | $19,711 | $1,675 | $14,106 | $2,143 |
| Sales & Mktg Exp. | $185 | $1,547 | -$419 | $1,834 |
| Other Operating Expenses | -$16,346 | $0 | -$12,212 | $0 |
| Operating Expenses | $5,464 | $3,189 | $2,861 | $2,143 |
| Operating Income | -$478 | $1,179 | $342 | $531 |
| % Margin | -2.1% | 6.2% | 2.1% | 3.8% |
| Other Income/Exp. Net | $1,237 | -$906 | $406 | -$512 |
| Pre-Tax Income | $759 | $273 | $748 | $836 |
| Tax Expense | $203 | $0 | $0 | $0 |
| Net Income | $556 | $273 | $748 | $836 |
| % 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 | 700,002 | 696,911 | 694,787 | 689,892 |
| Weighted Avg Shares Out Dil | 700,002 | 718,838 | 706,497 | 715,432 |
| Supplemental Information | – | – | – | – |
| Interest Income | $508 | $418 | $409 | $303 |
| Interest Expense | $0 | $2 | $6 | $1 |
| Depreciation & Amortization | $157 | $149 | $184 | $42 |
| EBITDA | $916 | $5 | $938 | $575 |
| % Margin | 4.1% | 0% | 5.7% | 4.1% |