DIRTT Environmental Solutions Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -9.11% vs -13.30% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -911.11% vs -116.07% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "53.90",
          "val2": "59.30",
          "chgp": "-9.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-3.60",
          "val2": "2.00",
          "chgp": "-280.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "0.60",
          "chgp": "16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "-0.30",
          "chgp": "33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-9.10",
          "val2": "-0.90",
          "chgp": "-911.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-107.00%",
          "val2": "-2.70%",
          "chgp": "-10.43%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -2.73% vs 9.55% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 202.54% vs 72.49% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "238.80",
          "val2": "245.50",
          "chgp": "-2.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21.90",
          "val2": "10.60",
          "chgp": "106.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5.50",
          "val2": "6.60",
          "chgp": "-16.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "12.00",
          "val2": "-15.50",
          "chgp": "177.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "20.20",
          "val2": "-19.70",
          "chgp": "202.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "33.70%",
          "val2": "-26.50%",
          "chgp": "6.02%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

53.90

59.30

-9.11%

Operating Profit (PBDIT) excl Other Income

-3.60

2.00

-280.00%

Interest

0.70

0.60

16.67%

Exceptional Items

-0.20

-0.30

33.33%

Consolidate Net Profit

-9.10

-0.90

-911.11%

Operating Profit Margin (Excl OI)

-107.00%

-2.70%

-10.43%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -9.11% vs -13.30% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -911.11% vs -116.07% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

238.80

245.50

-2.73%

Operating Profit (PBDIT) excl Other Income

21.90

10.60

106.60%

Interest

5.50

6.60

-16.67%

Exceptional Items

12.00

-15.50

177.42%

Consolidate Net Profit

20.20

-19.70

202.54%

Operating Profit Margin (Excl OI)

33.70%

-26.50%

6.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -2.73% vs 9.55% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 202.54% vs 72.49% in Dec 2023

All Annual Results