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Dirtt Environmental Solutions Ltd (DRT)

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  • 0.780
  • -0.010-1.27%
15min DelayMarket Closed Apr 17 16:00 ET
150.81MMarket Cap-7.09P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Dirtt Environmental Solutions Ltd (DRT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-3.13%168.86M
4.16%50.92M
-13.05%37.72M
-5.53%38.92M
1.10%41.3M
-4.19%174.31M
-4.01%48.89M
-12.44%43.38M
-7.94%41.2M
11.28%40.85M
Operating revenue
-3.13%168.86M
4.16%50.92M
-13.05%37.72M
-5.53%38.92M
1.10%41.3M
-4.19%174.31M
-4.01%48.89M
-12.44%43.38M
-7.94%41.2M
11.28%40.85M
Cost of revenue
3.16%113.41M
3.03%32.3M
-1.18%26.25M
8.82%28.1M
2.11%26.75M
-10.17%109.94M
-1.09%31.35M
-18.20%26.56M
-14.47%25.83M
-6.52%26.2M
Gross profit
-13.87%55.45M
6.16%18.62M
-31.80%11.47M
-29.64%10.82M
-0.72%14.54M
8.12%64.38M
-8.83%17.54M
-1.48%16.81M
5.62%15.38M
68.72%14.65M
Operating expense
2.10%59.74M
15.82%17.53M
-16.35%12.57M
5.83%14.98M
3.29%14.65M
-8.78%58.51M
-7.62%15.13M
0.93%15.03M
-7.37%14.16M
-19.30%14.19M
Selling and administrative expenses
3.19%47.27M
19.51%14.28M
-15.69%9.97M
6.89%11.63M
2.11%11.4M
-6.89%45.81M
-3.26%11.95M
-0.66%11.82M
-15.03%10.88M
-8.09%11.16M
-Selling and marketing expense
-10.11%20.62M
-7.26%5.35M
-7.49%4.8M
-12.69%5.29M
-12.55%5.18M
-9.10%22.94M
-16.73%5.77M
-15.87%5.18M
-8.51%6.06M
7.34%5.92M
-General and administrative expense
16.53%26.65M
44.56%8.92M
-22.09%5.17M
31.53%6.34M
18.66%6.22M
-4.56%22.87M
13.98%6.17M
15.67%6.64M
-22.03%4.82M
-20.94%5.24M
Research and development costs
-12.85%4.59M
-16.24%1.07M
-37.79%805K
3.06%1.48M
-1.84%1.23M
-9.59%5.26M
-27.42%1.28M
4.44%1.29M
12.45%1.44M
-18.71%1.25M
Other operating expenses
5.96%7.88M
14.21%2.18M
-5.95%1.8M
1.68%1.87M
14.37%2.03M
-18.44%7.44M
-15.92%1.91M
9.30%1.92M
53.16%1.84M
-54.46%1.78M
Operating profit
-173.06%-4.29M
-54.57%1.09M
-161.94%-1.11M
-441.87%-4.16M
-124.30%-112K
227.75%5.87M
-15.79%2.41M
-17.98%1.78M
267.54%1.22M
105.18%461K
Net non-operating interest income (expenses)
61.17%-935K
-29.59%-254K
79.81%-239K
45.36%-253K
66.55%-189K
45.73%-2.41M
81.72%-196K
-14.40%-1.18M
58.92%-463K
53.03%-565K
Non-operating interest income
-40.71%941K
-19.64%221K
-33.72%226K
-51.87%232K
-46.42%262K
223.88%1.59M
25.57%275K
111.80%341K
354.72%482K
12,125.00%489K
Non-operating interest expense
-53.04%1.88M
0.85%475K
-69.51%465K
-48.68%485K
-57.21%451K
-18.92%4M
-63.52%471K
27.51%1.53M
-23.36%945K
-12.68%1.05M
Other net income (expenses)
-174.15%-8.72M
-327.87%-4.34M
-130.44%-1.98M
-1,432.69%-2.08M
-109.90%-315K
325.19%11.76M
482.53%1.91M
187.42%6.51M
-96.16%156K
338.89%3.18M
Gain on sale of security
-157.97%-1.72M
-114.68%-302K
267.22%602K
-634.08%-1.91M
-112.19%-112K
575.08%2.97M
462.79%2.06M
-143.80%-360K
157.74%358K
452.11%919K
Special income (charges)
-179.63%-6.99M
-2,557.24%-4.04M
-137.61%-2.59M
17.33%-167K
-108.97%-203K
291.14%8.78M
-320.29%-152K
183.09%6.87M
-104.32%-202K
311.30%2.26M
-Less:Restructuring and mergern&acquisition
342.77%4.93M
1,054.44%1.95M
329.30%2.59M
-13.86%174K
52.17%210K
-63.01%1.11M
11.18%169K
88.16%604K
-86.21%202K
-87.11%138K
-Less:Impairment of capital assets
456.23%2.95M
--2.95M
--0
--0
--0
-93.92%530K
--0
--0
--0
--530K
-Less:Other special charges
91.54%-882K
-4,958.82%-860K
99.89%-8K
---7K
99.76%-7K
---10.43M
---17K
---7.48M
----
---2.93M
-Gain on sale of property,plant,equipment
--0
----
----
----
----
--0
--0
--0
--0
----
Income before tax
-191.61%-13.94M
-185.10%-3.5M
-146.77%-3.33M
-813.06%-6.5M
-120.01%-616K
206.78%15.22M
219.74%4.12M
212.72%7.11M
-58.70%911K
126.92%3.08M
Income tax
13.17%507K
158.44%199K
582.61%157K
-66.35%106K
36.36%45K
34.94%448K
-76.81%77K
23K
315K
33K
Earnings from equity interest net of tax
Net income
-197.82%-14.45M
-191.65%-3.7M
-149.13%-3.48M
-1,207.72%-6.6M
-121.71%-661K
201.28%14.77M
322.83%4.04M
212.36%7.09M
-72.98%596K
126.63%3.05M
Net income continuous operations
-197.82%-14.45M
-191.65%-3.7M
-149.13%-3.48M
-1,207.72%-6.6M
-121.71%-661K
201.28%14.77M
322.83%4.04M
212.36%7.09M
-72.98%596K
126.63%3.05M
Noncontrolling interests
Net income attributable to the company
-197.82%-14.45M
-191.65%-3.7M
-149.13%-3.48M
-1,207.72%-6.6M
-121.71%-661K
201.28%14.77M
322.83%4.04M
212.36%7.09M
-72.98%596K
126.63%3.05M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-197.82%-14.45M
-191.65%-3.7M
-149.13%-3.48M
-1,207.72%-6.6M
-121.71%-661K
201.28%14.77M
322.83%4.04M
212.36%7.09M
-72.98%596K
126.63%3.05M
Diluted earnings per share
-200.00%-0.08
-150.00%-0.01
-150.00%-0.02
-0.03
0
161.54%0.08
100.00%0.02
180.00%0.04
0
120.00%0.02
Basic earnings per share
-214.29%-0.08
-150.00%-0.01
-166.67%-0.02
-0.03
0
153.85%0.07
100.00%0.02
160.00%0.03
0
110.00%0.01
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -3.13%168.86M4.16%50.92M-13.05%37.72M-5.53%38.92M1.10%41.3M-4.19%174.31M-4.01%48.89M-12.44%43.38M-7.94%41.2M11.28%40.85M
Operating revenue -3.13%168.86M4.16%50.92M-13.05%37.72M-5.53%38.92M1.10%41.3M-4.19%174.31M-4.01%48.89M-12.44%43.38M-7.94%41.2M11.28%40.85M
Cost of revenue 3.16%113.41M3.03%32.3M-1.18%26.25M8.82%28.1M2.11%26.75M-10.17%109.94M-1.09%31.35M-18.20%26.56M-14.47%25.83M-6.52%26.2M
Gross profit -13.87%55.45M6.16%18.62M-31.80%11.47M-29.64%10.82M-0.72%14.54M8.12%64.38M-8.83%17.54M-1.48%16.81M5.62%15.38M68.72%14.65M
Operating expense 2.10%59.74M15.82%17.53M-16.35%12.57M5.83%14.98M3.29%14.65M-8.78%58.51M-7.62%15.13M0.93%15.03M-7.37%14.16M-19.30%14.19M
Selling and administrative expenses 3.19%47.27M19.51%14.28M-15.69%9.97M6.89%11.63M2.11%11.4M-6.89%45.81M-3.26%11.95M-0.66%11.82M-15.03%10.88M-8.09%11.16M
-Selling and marketing expense -10.11%20.62M-7.26%5.35M-7.49%4.8M-12.69%5.29M-12.55%5.18M-9.10%22.94M-16.73%5.77M-15.87%5.18M-8.51%6.06M7.34%5.92M
-General and administrative expense 16.53%26.65M44.56%8.92M-22.09%5.17M31.53%6.34M18.66%6.22M-4.56%22.87M13.98%6.17M15.67%6.64M-22.03%4.82M-20.94%5.24M
Research and development costs -12.85%4.59M-16.24%1.07M-37.79%805K3.06%1.48M-1.84%1.23M-9.59%5.26M-27.42%1.28M4.44%1.29M12.45%1.44M-18.71%1.25M
Other operating expenses 5.96%7.88M14.21%2.18M-5.95%1.8M1.68%1.87M14.37%2.03M-18.44%7.44M-15.92%1.91M9.30%1.92M53.16%1.84M-54.46%1.78M
Operating profit -173.06%-4.29M-54.57%1.09M-161.94%-1.11M-441.87%-4.16M-124.30%-112K227.75%5.87M-15.79%2.41M-17.98%1.78M267.54%1.22M105.18%461K
Net non-operating interest income (expenses) 61.17%-935K-29.59%-254K79.81%-239K45.36%-253K66.55%-189K45.73%-2.41M81.72%-196K-14.40%-1.18M58.92%-463K53.03%-565K
Non-operating interest income -40.71%941K-19.64%221K-33.72%226K-51.87%232K-46.42%262K223.88%1.59M25.57%275K111.80%341K354.72%482K12,125.00%489K
Non-operating interest expense -53.04%1.88M0.85%475K-69.51%465K-48.68%485K-57.21%451K-18.92%4M-63.52%471K27.51%1.53M-23.36%945K-12.68%1.05M
Other net income (expenses) -174.15%-8.72M-327.87%-4.34M-130.44%-1.98M-1,432.69%-2.08M-109.90%-315K325.19%11.76M482.53%1.91M187.42%6.51M-96.16%156K338.89%3.18M
Gain on sale of security -157.97%-1.72M-114.68%-302K267.22%602K-634.08%-1.91M-112.19%-112K575.08%2.97M462.79%2.06M-143.80%-360K157.74%358K452.11%919K
Special income (charges) -179.63%-6.99M-2,557.24%-4.04M-137.61%-2.59M17.33%-167K-108.97%-203K291.14%8.78M-320.29%-152K183.09%6.87M-104.32%-202K311.30%2.26M
-Less:Restructuring and mergern&acquisition 342.77%4.93M1,054.44%1.95M329.30%2.59M-13.86%174K52.17%210K-63.01%1.11M11.18%169K88.16%604K-86.21%202K-87.11%138K
-Less:Impairment of capital assets 456.23%2.95M--2.95M--0--0--0-93.92%530K--0--0--0--530K
-Less:Other special charges 91.54%-882K-4,958.82%-860K99.89%-8K---7K99.76%-7K---10.43M---17K---7.48M-------2.93M
-Gain on sale of property,plant,equipment --0------------------0--0--0--0----
Income before tax -191.61%-13.94M-185.10%-3.5M-146.77%-3.33M-813.06%-6.5M-120.01%-616K206.78%15.22M219.74%4.12M212.72%7.11M-58.70%911K126.92%3.08M
Income tax 13.17%507K158.44%199K582.61%157K-66.35%106K36.36%45K34.94%448K-76.81%77K23K315K33K
Earnings from equity interest net of tax
Net income -197.82%-14.45M-191.65%-3.7M-149.13%-3.48M-1,207.72%-6.6M-121.71%-661K201.28%14.77M322.83%4.04M212.36%7.09M-72.98%596K126.63%3.05M
Net income continuous operations -197.82%-14.45M-191.65%-3.7M-149.13%-3.48M-1,207.72%-6.6M-121.71%-661K201.28%14.77M322.83%4.04M212.36%7.09M-72.98%596K126.63%3.05M
Noncontrolling interests
Net income attributable to the company -197.82%-14.45M-191.65%-3.7M-149.13%-3.48M-1,207.72%-6.6M-121.71%-661K201.28%14.77M322.83%4.04M212.36%7.09M-72.98%596K126.63%3.05M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -197.82%-14.45M-191.65%-3.7M-149.13%-3.48M-1,207.72%-6.6M-121.71%-661K201.28%14.77M322.83%4.04M212.36%7.09M-72.98%596K126.63%3.05M
Diluted earnings per share -200.00%-0.08-150.00%-0.01-150.00%-0.02-0.030161.54%0.08100.00%0.02180.00%0.040120.00%0.02
Basic earnings per share -214.29%-0.08-150.00%-0.01-166.67%-0.02-0.030153.85%0.07100.00%0.02160.00%0.030110.00%0.01
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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