Dropsuite Limited
Dropsuite Limited (EXMXF) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Dropsuite Limited (EXMXF), featuring income statements, balance sheets, and cash flow data.
Dropsuite Limited (EXMXF) Income Statement & Financial Overview
Explore comprehensive income reports for Dropsuite Limited EXMXF, broken down by year and quarter.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $22.25M | $18.90M | $16.55M | $14.08M |
| Cost of Revenue | $17.30M | $14.54M | $13.35M | $11.40M |
| Gross Profit | $4.95M | $4.37M | $3.20M | $2.67M |
| Gross Profit Ratio | $0.22 | $0.23 | $0.19 | $0.19 |
| R&D Expenses | $0.00 | $1.51M | $967000.00 | $475000.00 |
| SG&A Expenses | $4.70M | $1.68M | $2.86M | $2.14M |
| Operating Expenses | $4.70M | $3.19M | $2.86M | $2.14M |
| Total Costs & Expenses | -$22.00M | $17.73M | $16.21M | $13.55M |
| Interest Income | $508000.00 | $418000.00 | $409000.00 | $303000.00 |
| Interest Expense | $0.00 | $2000.00 | $6000.00 | $1000.00 |
| Depreciation & Amortization | $157000.00 | $149000.00 | $184000.00 | $42000.00 |
| EBITDA | $916000.00 | $5000.00 | $568000.00 | $575000.00 |
| EBITDA Ratio | $0.04 | $0.00 | $0.03 | $0.04 |
| Operating Income | $250000.00 | $1.18M | $342000.00 | $531000.00 |
| Operating Income Ratio | $0.01 | $0.06 | $0.02 | $0.04 |
| Other Income/Expenses (Net) | $509000.00 | -$906000.00 | -$809999.00 | -$512000.00 |
| Income Before Tax | $759000.00 | $273000.00 | $748000.00 | $836000.00 |
| Income Before Tax Ratio | $0.03 | $0.01 | $0.05 | $0.06 |
| Income Tax Expense | $203000.00 | $0.00 | $0.00 | $0.00 |
| Net Income | $556000.00 | $273000.00 | $748000.00 | $836000.00 |
| Net Income Ratio | $0.02 | $0.01 | $0.05 | $0.06 |
| EPS | $0.008 | $0.00 | $0.01 | $0.01 |
| Diluted EPS | $0.008 | $0.00 | $0.01 | $0.01 |
| Weighted Avg Shares Outstanding | $700.002M | $696.91M | $69.48M | $68.99M |
| Weighted Avg Shares Outstanding (Diluted) | $700.002M | $718.84M | $70.65M | $71.54M |
Over the last four quarters, Dropsuite Limited achieved steady financial progress, growing revenue from $14.08M in Q2 2023 to $22.25M in Q4 2024. Gross profit stayed firm with margins at 22% in Q4 2024 versus 19% in Q2 2023. Operating income totaled $250000.00 in Q4 2024, maintaining a 1% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $916000.00. Net income rose to $556000.00, with EPS at $0.008. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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