Dropsuite Limited
EXMXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $41,153 | $30,633 | $20,689 | $11,689 |
| % Growth | 34.3% | 48.1% | 77% | – |
| Cost of Goods Sold | $31,799 | $9,712 | $15,541 | $8,613 |
| Gross Profit | $9,354 | $20,921 | $5,148 | $3,076 |
| % Margin | 22.7% | 68.3% | 24.9% | 26.3% |
| R&D Expenses | $3,613 | $1,442 | $572 | $342 |
| G&A Expenses | $19,654 | $14,834 | $284 | $257 |
| SG&A Expenses | $21,386 | $16,249 | $2,196 | $1,130 |
| Sales & Mktg Exp. | $1,732 | $1,415 | $1,912 | $873 |
| Other Operating Expenses | -$16,346 | $2,202 | $1,012 | $0 |
| Operating Expenses | $8,653 | $19,893 | $3,780 | $1,472 |
| Operating Income | $701 | $1,169 | $1,368 | $42 |
| % Margin | 1.7% | 3.8% | 6.6% | 0.4% |
| Other Income/Exp. Net | $331 | $415 | $82 | -$73 |
| Pre-Tax Income | $1,032 | $1,584 | $1,450 | -$31 |
| Tax Expense | $203 | $0 | $0 | $0 |
| Net Income | $829 | $1,584 | $1,450 | -$31 |
| % 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 | 69,898 | 69,219 | 69,048 | 61,202 |
| Weighted Avg Shares Out Dil | 71,641 | 72,000 | 68,407 | 61,202 |
| Supplemental Information | – | – | – | – |
| Interest Income | $926 | $712 | $259 | $4 |
| Interest Expense | $184 | $7 | $0 | $1 |
| Depreciation & Amortization | $621 | $226 | $60 | $37 |
| EBITDA | $666 | $1,959 | $1,361 | $51 |
| % Margin | 1.6% | 6.4% | 6.6% | 0.4% |