DTSRF Stock Annual Income Statement. Download in Excel
DTSRF 
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Industry:
USD
()
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DTSRF Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 2623.0 | |||||||
| Basic EPS from continuing operations | -0.06 | -2.05 | -0.06 | 0.97 | -0.1 | -1.73 | 1.83 | |
| Basic EPS total | -0.06 | -2.05 | -0.06 | 0.97 | -0.1 | -1.73 | 1.83 | |
| Basic weighted shares outstanding | 6 M | 17 M | 23 M | 23 M | 32 M | 34 M | 34 M | |
| Cost of sales | 395133.0 | |||||||
| Depreciation unreconciled | 2623.0 | |||||||
| DepreciationAndAmortization | 2623.0 | |||||||
| Diluted EPS total | -0.06 | -2.05 | -0.06 | 0.97 | -0.1 | -1.73 | 1.8 | |
| Diluted normalized net income/share | -0.06 | -2.05 | -0.06 | 0.97 | -0.1 | -1.73 | 1.8 | |
| Diluted weighted shares outstanding | 6 M | 17 M | 23 M | 23 M | 32 M | 34 M | 34 M | |
| GainOnSaleOfPPE | -1005.0 | -6 M | -1 M | 168081.0 | 5 M | 512374.0 | ||
| GainOnSaleOfSecurity | 165.0 | -30 M | 5 M | -659636.0 | -2 M | |||
| GeneralAndAdministrativeExpense | 197074.0 | 2 M | 1 M | 986222.0 | 2 M | -656618.0 | -9284.0 | |
| Gross operating profit | 1 M | 2 M | 5 M | |||||
| ImpairmentOfCapitalAssets | 2 M | -61 M | -20 M | |||||
| Income before tax | -360888.0 | -35 M | -1 M | 22 M | -3 M | 68 M | 68 M | |
| Income restructuring and M&A | 3 M | |||||||
| Income taxes | -5 M | 5 M | 6 M | |||||
| InsuranceAndClaims | 9081.0 | 519253.0 | 251775.0 | 108000.0 | 120150.0 | |||
| Interest income | 84655.0 | 6910.0 | ||||||
| InterestExpenseNonOperating | 879.0 | |||||||
| MarketingExpense | 265476.0 | 83920.0 | ||||||
| Net income from total operations | -360888.0 | -35 M | -1 M | 22 M | 2 M | 63 M | 62 M | |
| NetIncomeCommonStockholders | -360888.0 | -35 M | -1 M | 22 M | 2 M | 63 M | 62 M | |
| NetIncomeContinuousOperations | -360888.0 | -35 M | -1 M | 22 M | -3 M | 63 M | 62 M | |
| NetNonOperatingInterestIncomeExpense | 879.0 | -84655.0 | -6910.0 | |||||
| Normalized income | -104775.0 | -23 M | 5 M | 18 M | -306695.0 | -16 M | 30 M | |
| Operating income | -199697.0 | -2 M | -1 M | -986874.0 | -512568.0 | -166529.0 | 48 M | |
| Operating income before depreciation (EBITDA) | -357386.0 | -35 M | -1 M | -987576.0 | -512568.0 | 68 M | 68 M | |
| OperatingExpense | 199697.0 | 3 M | 1 M | 987576.0 | 2 M | 3 M | -43 M | |
| Other income net | -160312.0 | -33 M | -378072.0 | 23 M | -3 M | -6 M | -517341.0 | |
| Other special charges | 150413.0 | |||||||
| OtherGandA | 197074.0 | 2 M | 1 M | 986222.0 | 2 M | -656618.0 | -9284.0 | |
| OtherOperatingExpenses | -46 M | |||||||
| OtherTaxes | 192697.0 | 39091.0 | 201806.0 | |||||
| RentAndLandingFees | 9107.0 | |||||||
| RestructringAndMnAIncome | 3 M | |||||||
| Revenue per share | 2623.0 | |||||||
| SalariesAndWages | 1 M | 520798.0 | 802180.0 | 1 M | 3 M | 3 M | ||
| Selling Gen & administrative expense | 197074.0 | 2 M | 1 M | 987576.0 | 2 M | -391142.0 | 74636.0 | |
| SellingAndMarketingExpense | 241041.0 | 65630.0 | 1354.0 | 107272.0 | 265476.0 | 83920.0 | ||
| Special income/charges | 160477.0 | 3 M | 6 M | 1 M | 2 M | 61 M | 20 M | |
| Total Income available for interest expense (EBIT) | -360009.0 | -35 M | -1 M | 22 M | -3 M | 68 M | 68 M | |
| Total common shares outstanding | 10 M | 10 M | 23 M | 24 M | 34 M | 34 M | ||
| Total net income | -360888.0 | -35 M | -1 M | 22 M | 2 M | 63 M | 62 M | |
| Total ordinary shares | 34 M | 34 M | 34 M | 34 M | 34 M | 34 M | 34 M | |
| Total revenues | 84655.0 | 96010.0 | 702.0 | 2 M | 2 M | 4 M | ||
| TotalExpenses | -199697.0 | -3 M | -1 M | -987576.0 | -2 M | |||
| TotalRevenue | 84655.0 | 96010.0 | 702.0 | 2 M | 2 M | 5 M | ||
| WriteOff | 10064.0 |
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