For the quarter ending 2026-03-31, DRTTF made $42,432K in revenue. -$3,273K in net income. Net profit margin of -7.71%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenue | 42,432 | 50,922 | 37,716 | 38,922 |
| Product | 27,319 | 31,279* | 25,794 | 27,362 |
| Service | 2,112 | 1,024* | 455 | 742 |
| Total cost of sales | 29,431 | 32,302 | 26,249 | 28,104 |
| Gross profit | 13,001 | 18,620 | 11,467 | 10,818 |
| Sales and marketing | 5,031 | 5,354 | 4,795 | 5,293 |
| General and administrative | 5,436 | 7,960 | 4,429 | 5,743 |
| Operations support | 1,615 | 2,178 | 1,801 | 1,872 |
| Technology and development | 941 | 1,073 | 805 | 1,480 |
| Mpairment charge on lease facilities (refer note 5) | - | 2,305* | 0 | 0 |
| Stock-based compensation | 875 | 962 | 742 | 594 |
| Gain on disposal of lease | - | -214* | - | - |
| Related party expense | - | 0* | - | - |
| Reorganization | 2,367 | 1,951 | 2,593 | 174 |
| Total operating expenses | 16,265 | 21,568 | 15,165 | 15,156 |
| Operating loss | -3,264 | -2,948 | -3,698 | -4,338 |
| Interest income | 82 | 221 | 226 | 232 |
| Gain on extinguishment of convertible debentures | 0 | 2 | 8 | 7 |
| Government subsidies | - | 0* | - | - |
| Foreign exchange gain (loss) | 339 | -302 | 602 | -1,912 |
| Gain on sale of software and patents | - | 0* | - | - |
| Interest expense | 350 | 475 | 465 | 485 |
| Nonoperating income (expense) | 71 | -554 | 371 | -2,158 |
| Net loss before tax | -3,193 | -3,502 | -3,327 | -6,496 |
| Current and deferred income tax expense | 80 | 199 | 157 | 106 |
| Net loss after tax | -3,273 | -3,701 | -3,484 | -6,602 |
| Basic EPS | -0.02 | -0.019 | -0.02 | -0.03 |
| Diluted EPS | -0.02 | -0.019 | -0.02 | -0.03 |
| Basic Average Shares | 192,358,000 | 190,814,000 | 190,981,000 | 190,537,000 |
| Diluted Average Shares | 192,358,000 | 190,814,000 | 190,981,000 | 190,537,000 |
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF)
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF)