DRT — DIRTT Environmental Solutions Income Statement

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Annual income statement for DIRTT Environmental Solutions, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	172	148	172	182	174
Cost of Revenue
Gross Profit	53.3	23.5	28.2	59.5	64.4
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	180	198	223	198	160
Operating Profit	-8.55	-50.5	-51.3	-16.3	14.7
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-9.19	-53.9	-54.9	-14.3	15.2
Provision for Income Taxes
Net Income After Taxes	-11.3	-53.7	-55	-14.6	14.8
Net Income Before Extraordinary Items
Net Income	-11.3	-53.7	-55	-14.6	14.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-11.3	-53.7	-55	-14.6	17.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.203	-0.621	-0.513	-0.101	0.036