DESTINY MEDIA TECHNOLOGIES INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.5M | $4.4M | $4.0M | $4.0M | $4.2M | $3.8M | $3.8M | $3.6M |
| Cost of Revenue | $686.6K | $610.5K | $515.1K | $656.8K | $393.9K | $318.6K | $310.0K | $298.4K |
| Gross Profit | $3.8M | $3.8M | $3.5M | $3.4M | $3.8M | $3.5M | $3.5M | $3.3M |
| Gross Margin | 84.8% | 86.2% | 87.2% | 83.7% | 90.6% | 91.7% | 91.9% | 91.7% |
| Operating Expenses | ||||||||
| Research & Development | $1.8M | $1.5M | $1.3M | $1.1M | $1.2M | $1.3M | $1.1M | $1.1M |
| SG&A Expense | $988.6K | $698.0K | $769.6K | $980.4K | $666.5K | $798.1K | $770.8K | $801.9K |
| Operating Income | $-663.1K | $60.6K | $301.2K | $133.3K | $378.5K | $145.0K | $581.1K | $649.4K |
| Operating Margin | -14.7% | 1.4% | 7.5% | 3.3% | 9.1% | 3.8% | 15.3% | 18.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-637.9K | $111.8K | $337.7K | $153.4K | $382.5K | $169.4K | $610.8K | $656.3K |
| Income Tax Expense | $0 | $0 | $2.6K | $4.3K | $0 | $0 | $0 | — |
| Net Income | $-637.9K | $111.8K | $335.1K | $149.1K | $382.5K | $169.4K | $610.8K | $656.3K |
| Net Margin | -14.1% | 2.5% | 8.3% | 3.7% | 9.2% | 4.4% | 16.0% | 18.2% |
| EPS (Basic) | $-0.07 | $0.01 | $0.03 | $0.01 | $0.04 | $0.02 | $0.06 | $0.06 |
| EPS (Diluted) | $-0.07 | $0.01 | $0.03 | $0.01 | $0.04 | $0.02 | $0.06 | $0.06 |
| Shares Outstanding (Basic) | 9.6M | 9.8M | 10.1M | 10.2M | 10.4M | 10.6M | 11.0M | 11.0M |
| Shares Outstanding (Diluted) | 9.6M | 10.0M | 10.1M | 10.2M | 10.5M | 10.6M | 11.0M | 11.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |