Dropsuite Limited
ASX:DSE.AX
3.41 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 30.633 | 20.689 | 11.689 | 7.03 | 4.681 | 5.289 | 2.562 | 1.382 | 1.316 | 0.056 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 24.093 | 15.541 | 8.613 | 6.869 | 5.786 | 4.593 | 2.916 | 1.886 | 1.779 | 0.01 | 1.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 6.54 | 5.148 | 3.076 | 0.161 | -1.105 | 0.696 | -0.354 | -0.504 | -0.463 | 0.046 | -1.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.213 | 0.249 | 0.263 | 0.023 | -0.236 | 0.132 | -0.138 | -0.365 | -0.351 | 0.818 | -54.597 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 1.442 | 0.572 | 0.342 | 0.455 | 0.756 | 0.59 | 0.268 | 0.243 | 0.044 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14.834 | 0.284 | 0.257 | 0.419 | 0.665 | 0.345 | 0.715 | 1.495 | 0.346 | 0.369 | 0.387 | 0.376 | 0.611 | 0.883 | 5.751 | 0.562 | 0.58 | 0.327 | 0 | 0 | 0 | 0.01 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1.415 | 0.962 | 0.627 | 0.358 | 0.266 | 0.236 | 0.247 | 0.156 | 0.091 | 0.007 | 0.041 | 0 | 0 | 0.007 | 0.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5.241 | 3.572 | 2.852 | 2.153 | 1.887 | 0.766 | 1.02 | 1.651 | 6.894 | 0.369 | 0.387 | 0.376 | 0.611 | 0.89 | 5.953 | 0.562 | 0.58 | 0.327 | 0 | 0 | 0 | 0.01 | 0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -0.13 | -0.208 | -0.182 | -0.176 | -0.178 | -0.253 | 0.013 | 1.421 | 0.012 | 0.106 | 0.103 | 0.474 | 0.059 | 0.058 | 0.005 | 0.12 | 0.511 | -0.162 | 0.379 | 0.426 | 7.383 | 0.107 | -2.477 | -2.69 | -0.449 | -0.276 | -0.292 | 1.161 | -2.241 | -3.385 | -1.833 | -8.498 | -1.557 | -1.355 | -1.686 |
| Operating Expenses
| 5.371 | 3.78 | 3.034 | 2.329 | 2.065 | 2.224 | 1.822 | 10.05 | 6.938 | 0.783 | 1.034 | 3.086 | 1.437 | 1.752 | 13.795 | 2.418 | 1.794 | 1.292 | 6.443 | 2.962 | 4.952 | 1.543 | 0.684 | -2.69 | -0.449 | -0.276 | -0.292 | 1.161 | -2.241 | -3.385 | -1.833 | -8.498 | -1.557 | -1.355 | -1.686 |
| Operating Income
| 1.169 | 1.368 | 0.042 | -2.168 | -3.17 | -1.368 | -2.131 | -10.05 | -7.4 | -0.676 | -0.928 | -2.606 | -1.323 | -1.752 | -13.615 | -2.227 | -1.794 | -1.32 | -6.05 | -2.962 | -4.952 | -1.427 | -3.132 | -2.69 | -0.449 | -0.276 | -0.292 | 1.161 | -2.241 | -3.385 | -1.833 | -8.498 | -1.557 | -1.355 | -1.686 |
| Operating Income Ratio
| 0.038 | 0.066 | 0.004 | -0.308 | -0.677 | -0.259 | -0.832 | -7.272 | -5.622 | -12.012 | -43.777 | 0 | 0 | 0 | 0 | 0 | 0 | -40.691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 0.415 | 0.082 | -0.073 | 0.02 | 0.025 | -0.089 | -0.045 | 1.421 | 0.049 | 0.106 | -0.182 | 0.474 | 0.059 | 0.058 | 0.005 | 0.12 | 0.511 | -0.162 | 0.262 | 0.468 | 2.988 | -0.169 | -3.296 | -0.325 | -0.012 | 0 | 0 | 0 | 0 | -0.07 | -0.022 | -0.083 | -0.116 | 0.13 | 0.672 |
| Income Before Tax
| 1.584 | 1.45 | -0.031 | -2.147 | -3.146 | -1.457 | -2.176 | -8.629 | -7.351 | -0.677 | -1.233 | -2.628 | -1.378 | -1.554 | -13.634 | -2.323 | -1.051 | -1.46 | -7.297 | -2.796 | -2.041 | -1.929 | -4.074 | -3.015 | -0.461 | -0.276 | -0.292 | 1.161 | -2.241 | -3.455 | -1.855 | -8.581 | -1.673 | -1.225 | -1.014 |
| Income Before Tax Ratio
| 0.052 | 0.07 | -0.003 | -0.305 | -0.672 | -0.275 | -0.849 | -6.244 | -5.584 | -12.043 | -58.147 | 0 | 0 | 0 | 0 | 0 | 0 | -45.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.058 | -0.168 | 0 | 0 | -0 | -0.132 | -0.268 | -1.421 | -0 | 0.002 | 0.285 | 0.022 | -0.042 | -0.642 | 0.019 | 0.096 | -0.742 | 0.14 | -7.297 | -2.796 | -2.041 | -1.929 | -4.074 | -3.015 | -0.461 | -0.276 | -0.292 | 1.161 | -2.241 | -3.455 | -1.855 | -8.581 | -1.673 | -1.225 | -1.014 |
| Net Income
| 1.584 | 1.45 | -0.031 | -2.147 | -3.146 | -1.457 | -2.176 | -8.629 | -7.351 | -0.677 | -1.233 | -2.628 | -1.336 | -0.911 | -13.634 | -2.323 | -1.051 | -1.46 | 0.777 | 0 | -2.041 | -1.929 | 0.374 | 0.273 | 0.002 | -0.276 | -0.292 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -0.742 |
| Net Income Ratio
| 0.052 | 0.07 | -0.003 | -0.305 | -0.672 | -0.275 | -0.849 | -6.244 | -5.584 | -12.043 | -58.147 | 0 | 0 | 0 | 0 | 0 | 0 | -45.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.002 | 0.002 | -0 | -0.004 | -0.006 | -0.003 | -0.006 | -0.022 | -2.29 | -0.069 | -0.22 | -0.6 | -0.38 | -0.23 | -3.88 | -0.98 | -0.5 | -1.22 | 1.54 | -11.5 | -9.61 | -9.48 | 1.89 | 2.64 | 0.05 | -11.43 | -16.67 | 55.5 | -136.83 | -366.66 | -300 | -1,799.99 | 0 | -0.001 | -0.002 |
| EPS Diluted
| 0.002 | 0.002 | -0 | -0.004 | -0.006 | -0.003 | -0.005 | -0.022 | -2.29 | -0.069 | -0.22 | -0.6 | -0.38 | -0.23 | -3.88 | -0.98 | -0.5 | -1.22 | 1.54 | -11.5 | -9.61 | -9.48 | 1.89 | 2.64 | 0.05 | -11.43 | -16.67 | 37.5 | -136.83 | -366.66 | -300 | -1,799.99 | 0 | -0.001 | -0.002 |
| EBITDA
| 1.395 | 1.428 | 0.08 | -1.659 | -2.341 | -1.339 | -2.112 | -9.845 | -7.201 | -0.665 | -0.904 | -2.566 | -1.276 | -1.643 | -13.565 | -2.196 | -1.785 | -1.319 | -6.044 | -2.505 | 2.487 | -1.372 | -3.055 | -2.963 | -0.451 | -0.276 | -0.292 | 1.161 | -2.241 | -3.385 | -1.833 | -8.498 | -1.557 | -1.105 | -0.944 |
| EBITDA Ratio
| 0.046 | 0.069 | 0.007 | -0.236 | -0.5 | -0.253 | -0.824 | -7.124 | -5.47 | -11.83 | -42.631 | 0 | 0 | 0 | 0 | 0 | 0 | -40.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |