Real Estate & Construction » Construction | DIRTT Environmental Solutions Ltd.

DIRTT Environmental Solutions Ltd. | Income Statement

Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
139,795.00
187,329.00
236,625.00
267,030.00
293,424.00
356,679
Cost of Goods Sold (COGS) incl. D&A
92,821.00
116,936.00
144,677.00
163,065.00
183,625.00
206,856
Gross Income
46,974.00
70,393.00
91,948.00
103,965.00
109,799.00
149,823
SG&A Expense
50,405.00
63,093.00
75,722.00
91,284.00
114,107.00
118,908
EBIT
3,431.00
7,300.00
16,226.00
12,681.00
4,308.00
30,915
Unusual Expense
5,396.00
307.00
-
-
1,500.00
29,575
Non Operating Income/Expense
1,148.00
666.00
1,804.00
811.00
6.00
3,280
Interest Expense
5,224.00
1,359.00
395.00
339.00
610.00
655
Pretax Income
15,199.00
6,591.00
18,183.00
12,136.00
5,905.00
4,515
Income Tax
1,296.00
637.00
291.00
4,852.00
1,504.00
1,518
Consolidated Net Income
16,495.00
5,954.00
17,892.00
7,284.00
7,409.00
2,997
Net Income
16,495.00
5,954.00
17,892.00
7,284.00
7,409.00
2,997
Net Income After Extraordinaries
16,495.00
5,954.00
17,892.00
7,284.00
7,409.00
2,997
Net Income Available to Common
16,495.00
5,954.00
17,892.00
7,284.00
7,409.00
2,997
EPS (Basic)
0.42
0.08
0.22
0.09
0.09
0.04
Basic Shares Outstanding
39,230.30
72,151.80
81,170.10
84,645.40
84,679.00
84,477
EPS (Diluted)
0.42
0.08
0.22
0.09
0.09
0.04
Diluted Shares Outstanding
39,230.30
74,042.80
83,010.70
85,692.50
84,679.00
85,009
EBITDA
4,827.00
17,186.00
28,774.00
28,166.00
13,609.00
50,389
Non-Operating Interest Income
-
291.00
548.00
605.00
519.00
550

About DIRTT Environmental Solutions

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Address
30th Street SE
Calgary Alberta T2C 1N6
Canada
Employees -
Website http://www.dirtt.net
Updated 07/08/2019
DIRTT Environmental Solutions Ltd. engages in the manufacture of customized interiors. It produces its products by using three dimensional design, configuration and manufacturing software, and in-house manufacturing of its prefabricated interior construction solutions. The company was founded by Geoff Gosling, Barrie Loberg, Kristin Moore, and Mogens F.

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