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Net (loss) income
after tax
-$14,448K
Product
$164,058K
Service
$4,797K
Net (loss) income
before tax
-$13,941K
Current and deferred
income tax expense
$507K
Total revenue
$168,855K
Operating (loss) income
-$11,306K
Nonoperating income
(expense)
-$2,635K
Gross profit
$55,447K
Interest income
$941K
Gain on
extinguishment of convertible...
$24K
Total cost of sales
$113,408K
Total operating
expenses
$66,753K
Interest expense
$1,876K
Foreign exchange (loss)
gain
-$1,724K
Gain on disposal of
lease
-$858K
Product
$110,589K
Service
$2,819K
General and
administrative
$23,612K
Sales and marketing
$20,619K
Operations support
$7,881K
Reorganization
$4,928K
Technology and development
$4,586K
Stock-based compensation
$3,037K
Mpairment charge on lease
facilities (refer note 5)
$2,948K
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Income Statement
source: myfinsight.com
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF)
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF)