DIRTT Environmental Solutions Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 36.80% vs -3.71% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -8.33% vs 47.25% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "71.00",
          "val2": "51.90",
          "chgp": "36.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8.90",
          "val2": "0.60",
          "chgp": "1,383.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "0.60",
          "chgp": "16.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.80",
          "val2": "-3.60",
          "chgp": "-88.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-5.20",
          "val2": "-4.80",
          "chgp": "-8.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.50%",
          "val2": "-29.30%",
          "chgp": "5.08%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1.21% vs -2.73% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -200.00% vs 202.54% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "235.90",
          "val2": "238.80",
          "chgp": "-1.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7.80",
          "val2": "21.90",
          "chgp": "-64.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.60",
          "val2": "5.50",
          "chgp": "-52.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-11.00",
          "val2": "12.00",
          "chgp": "-191.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-20.20",
          "val2": "20.20",
          "chgp": "-200.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-25.40%",
          "val2": "33.70%",
          "chgp": "-5.91%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Sep'25

Change(%)

Net Sales

71.00

51.90

36.80%

Operating Profit (PBDIT) excl Other Income

8.90

0.60

1,383.33%

Interest

0.70

0.60

16.67%

Exceptional Items

-6.80

-3.60

-88.89%

Consolidate Net Profit

-5.20

-4.80

-8.33%

Operating Profit Margin (Excl OI)

21.50%

-29.30%

5.08%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 36.80% vs -3.71% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -8.33% vs 47.25% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

235.90

238.80

-1.21%

Operating Profit (PBDIT) excl Other Income

7.80

21.90

-64.38%

Interest

2.60

5.50

-52.73%

Exceptional Items

-11.00

12.00

-191.67%

Consolidate Net Profit

-20.20

20.20

-200.00%

Operating Profit Margin (Excl OI)

-25.40%

33.70%

-5.91%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -1.21% vs -2.73% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -200.00% vs 202.54% in Dec 2024

All Annual Results