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Dirtt Environmental Solutions Ltd (DRT)

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  • 0.880
  • 0.0000.00%
15min DelayMarket Closed Jan 15 16:00 ET
170.20MMarket Cap-15.71P/E (TTM)

Dirtt Environmental Solutions Ltd (DRT) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
-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
5.67%181.93M
20.05%50.93M
Operating revenue
-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
5.67%181.93M
20.05%50.93M
Cost of revenue
-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
-15.01%122.39M
2.78%31.7M
Gross profit
-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
111.44%59.54M
66.00%19.24M
Operating expense
-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
-2.79%64.14M
11.98%16.38M
Selling and administrative expenses
-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
-13.22%49.2M
16.09%12.35M
-Selling and marketing expense
-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
-6.36%25.24M
18.39%6.93M
-General and administrative expense
-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
-19.43%23.96M
13.26%5.42M
Research and development costs
-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
-22.96%5.82M
-4.13%1.77M
Other operating expenses
-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
426.26%9.12M
5.44%2.27M
Operating profit
-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
87.85%-4.59M
193.98%2.86M
Net non-operating interest income (expenses)
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
13.15%-4.44M
12.42%-1.07M
Non-operating interest income
-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
860.78%490K
21,800.00%219K
Non-operating interest expense
-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
-4.52%4.93M
5.39%1.29M
Other net income (expenses)
-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
56.55%-5.22M
68.97%-498K
Gain on sale of security
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
-143.32%-626K
-33.41%-567K
Special income (charges)
-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
65.86%-4.6M
105.85%69K
-Less:Restructuring and mergern&acquisition
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
-77.65%3.01M
-87.12%152K
-Less:Impairment of capital assets
--0
--0
--0
-93.92%530K
--0
--0
--0
--530K
--8.72M
--764K
-Less:Other special charges
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
----
--7.13M
--985K
Income before tax
-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
74.06%-14.25M
121.93%1.29M
Income tax
582.61%157K
-66.35%106K
36.36%45K
34.94%448K
-76.81%77K
23K
315K
33K
1,480.95%332K
797.30%332K
Earnings from equity interest net of tax
Net income
-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
73.47%-14.58M
116.17%955K
Net income continuous operations
-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
73.47%-14.58M
116.17%955K
Noncontrolling interests
Net income attributable to the company
-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
73.47%-14.58M
116.17%955K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-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
73.47%-14.58M
116.17%955K
Diluted earnings per share
-150.00%-0.02
-0.03
0
161.54%0.08
100.00%0.02
180.00%0.04
0
120.00%0.02
76.36%-0.13
118.98%0.01
Basic earnings per share
-166.67%-0.02
-0.03
0
153.85%0.07
100.00%0.02
160.00%0.03
0
110.00%0.01
76.36%-0.13
118.98%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
--
(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(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue -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%40.85M5.67%181.93M20.05%50.93M
Operating revenue -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%40.85M5.67%181.93M20.05%50.93M
Cost of revenue -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-15.01%122.39M2.78%31.7M
Gross profit -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%14.65M111.44%59.54M66.00%19.24M
Operating expense -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-2.79%64.14M11.98%16.38M
Selling and administrative expenses -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-13.22%49.2M16.09%12.35M
-Selling and marketing expense -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-6.36%25.24M18.39%6.93M
-General and administrative expense -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-19.43%23.96M13.26%5.42M
Research and development costs -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-22.96%5.82M-4.13%1.77M
Other operating expenses -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%1.78M426.26%9.12M5.44%2.27M
Operating profit -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%461K87.85%-4.59M193.98%2.86M
Net non-operating interest income (expenses) 79.81%-239K45.36%-253K66.55%-189K45.73%-2.41M81.72%-196K-14.40%-1.18M58.92%-463K53.03%-565K13.15%-4.44M12.42%-1.07M
Non-operating interest income -33.72%226K-51.87%232K-46.42%262K223.88%1.59M25.57%275K111.80%341K354.72%482K12,125.00%489K860.78%490K21,800.00%219K
Non-operating interest expense -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-4.52%4.93M5.39%1.29M
Other net income (expenses) -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%3.18M56.55%-5.22M68.97%-498K
Gain on sale of security 267.22%602K-634.08%-1.91M-112.19%-112K575.08%2.97M462.79%2.06M-143.80%-360K157.74%358K452.11%919K-143.32%-626K-33.41%-567K
Special income (charges) -137.61%-2.59M17.33%-167K-108.97%-203K291.14%8.78M-320.29%-152K183.09%6.87M-104.32%-202K311.30%2.26M65.86%-4.6M105.85%69K
-Less:Restructuring and mergern&acquisition 329.30%2.59M-13.86%174K52.17%210K-63.01%1.11M11.18%169K88.16%604K-86.21%202K-87.11%138K-77.65%3.01M-87.12%152K
-Less:Impairment of capital assets --0--0--0-93.92%530K--0--0--0--530K--8.72M--764K
-Less:Other special charges 99.89%-8K---7K99.76%-7K---10.43M---17K---7.48M-------2.93M--------
-Gain on sale of property,plant,equipment --------------0--0--0--0------7.13M--985K
Income before tax -146.77%-3.33M-813.06%-6.5M-120.01%-616K206.78%15.22M219.74%4.12M212.72%7.11M-58.70%911K126.92%3.08M74.06%-14.25M121.93%1.29M
Income tax 582.61%157K-66.35%106K36.36%45K34.94%448K-76.81%77K23K315K33K1,480.95%332K797.30%332K
Earnings from equity interest net of tax
Net income -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%3.05M73.47%-14.58M116.17%955K
Net income continuous operations -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%3.05M73.47%-14.58M116.17%955K
Noncontrolling interests
Net income attributable to the company -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%3.05M73.47%-14.58M116.17%955K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -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%3.05M73.47%-14.58M116.17%955K
Diluted earnings per share -150.00%-0.02-0.030161.54%0.08100.00%0.02180.00%0.040120.00%0.0276.36%-0.13118.98%0.01
Basic earnings per share -166.67%-0.02-0.030153.85%0.07100.00%0.02160.00%0.030110.00%0.0176.36%-0.13118.98%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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