Desert Control AS (OSL:DSRT)
Norway
· Delayed Price · Currency is NOK 6.86
+0.10 (1.48%)
At close: May 9, 2025
Desert Control AS Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 2.5 | 2.17 | 0.84 | 1.33 | 3.13 | - |
| Revenue Growth (YoY) | 224.25% | 157.35% | -36.45% | -57.53% | - | - |
| Cost of Revenue | 0.73 | 0.27 | 0.06 | 1.05 | 0.56 | 0.04 |
| Gross Profit | 1.77 | 1.9 | 0.78 | 0.28 | 2.56 | -0.04 |
| Selling, General & Admin | 32.12 | 34.34 | 40.3 | 44.35 | 15.03 | 7.31 |
| Other Operating Expenses | 27.94 | 25.21 | 20.51 | 18.91 | 18.62 | 3.76 |
| Operating Expenses | 65.11 | 64.68 | 64.98 | 65.07 | 35.2 | 11.07 |
| Operating Income | -63.34 | -62.78 | -64.2 | -64.79 | -32.64 | -11.11 |
| Interest Expense | -6.15 | -0.01 | -0.04 | -0 | - | -0 |
| Interest & Investment Income | 2.13 | 2.13 | 0.41 | 0.87 | 0.47 | 0.07 |
| Currency Exchange Gain (Loss) | 5.98 | 5.98 | 3.05 | 4.25 | 0.74 | -0.19 |
| Other Non Operating Income (Expenses) | -7.79 | -0.03 | 1.4 | 0.82 | 0.35 | -0 |
| EBT Excluding Unusual Items | -69.16 | -54.7 | -59.38 | -58.85 | -31.09 | -11.23 |
| Asset Writedown | - | - | - | - | -0.66 | - |
| Pretax Income | -69.16 | -54.7 | -59.38 | -58.85 | -31.74 | -11.23 |
| Income Tax Expense | 0.02 | 0.05 | -0.01 | 0 | - | - |
| Earnings From Continuing Operations | -69.18 | -54.75 | -59.36 | -58.86 | -31.74 | -11.23 |
| Earnings From Discontinued Operations | 0.23 | -0.09 | -5.91 | -31.6 | - | - |
| Net Income | -68.95 | -54.85 | -65.27 | -90.46 | -31.74 | -11.23 |
| Net Income to Common | -68.95 | -54.85 | -65.27 | -90.46 | -31.74 | -11.23 |
| Shares Outstanding (Basic) | - | 54 | 44 | 36 | 36 | 23 |
| Shares Outstanding (Diluted) | - | 54 | 44 | 36 | 36 | 23 |
| Shares Change (YoY) | - | 21.82% | 22.33% | - | 56.04% | - |
| EPS (Basic) | - | -1.02 | -1.48 | -2.51 | -0.88 | -0.49 |
| EPS (Diluted) | - | -1.02 | -1.48 | -2.51 | -0.88 | -0.49 |
| Free Cash Flow | -63.3 | -57.83 | -50.91 | -102.42 | -40.18 | 26.67 |
| Free Cash Flow Per Share | - | -1.08 | -1.16 | -2.85 | -1.12 | 1.16 |
| Gross Margin | 70.88% | 87.57% | 92.65% | 21.01% | 82.00% | - |
| Operating Margin | -2533.48% | -2890.24% | -7606.75% | -4878.46% | -1043.65% | - |
| Profit Margin | -2757.92% | -2525.09% | -7733.89% | -6811.67% | -1015.13% | - |
| Free Cash Flow Margin | -2532.00% | -2662.29% | -6031.40% | -7712.65% | -1284.91% | - |
| EBITDA | -58.75 | -58.11 | -60.03 | -60.94 | -32.08 | -11.1 |
| D&A For EBITDA | 4.59 | 4.67 | 4.18 | 3.85 | 0.55 | 0.01 |
| EBIT | -63.34 | -62.78 | -64.2 | -64.79 | -32.64 | -11.11 |
| Revenue as Reported | 2.5 | 2.17 | 1.39 | 1.33 | 3.13 | 0.56 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.