Dropsuite Limited
EXMXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $41 | $31 | $21 | $12 |
| % Growth | 34.3% | 48.1% | 77% | – |
| Cost of Goods Sold | $32 | $10 | $16 | $9 |
| Gross Profit | $9 | $21 | $5 | $3 |
| % Margin | 22.7% | 68.3% | 24.9% | 26.3% |
| R&D Expenses | $4 | $1 | $1 | $0 |
| G&A Expenses | $20 | $15 | $0 | $0 |
| SG&A Expenses | $21 | $16 | $2 | $1 |
| Sales & Mktg Exp. | $2 | $1 | $2 | $1 |
| Other Operating Expenses | -$16 | $2 | $1 | $0 |
| Operating Expenses | $9 | $20 | $4 | $1 |
| Operating Income | $1 | $1 | $1 | $0 |
| % Margin | 1.7% | 3.8% | 6.6% | 0.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$0 |
| Pre-Tax Income | $1 | $2 | $1 | -$0 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $1 | $2 | $1 | -$0 |
| % Margin | 2% | 5.2% | 7% | -0.3% |
| EPS | 0.012 | 0.023 | 0.021 | -0.001 |
| % Growth | -48.3% | 9.5% | 4,300% | – |
| EPS Diluted | 0.012 | 0.022 | 0.021 | -0.001 |
| Weighted Avg Shares Out | 70 | 69 | 69 | 61 |
| Weighted Avg Shares Out Dil | 72 | 72 | 68 | 61 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $0 | $0 | $0 |
| EBITDA | $1 | $2 | $1 | $0 |
| % Margin | 1.6% | 6.4% | 6.6% | 0.4% |