DIH US Inc. Class A Comm... (DHAI)

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0.17

-0.01 (-6.08%)

At close: Apr 16, 2025, 10:13 AM

DIH US Class A Common Stock Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022
Revenue	66.8M	71.51M	80.66M	77.65M	82.13M	78.16M	60.3M	55M	48.05M	32.2M	22.75M	14.88M
Cost of Revenue	34.74M	36.09M	42.22M	41.59M	34.01M	32.76M	21.71M	18.16M	25.39M	17.44M	13.74M	10.41M
Gross Profit	32.05M	35.42M	38.44M	36.05M	48.12M	45.41M	38.59M	36.84M	22.65M	14.77M	9.01M	4.47M
Operating Income	-2.56M	2.52M	-4.27M	-4.71M	4.56M	2.13M	5.55M	4.31M	-8.8M	-8.7M	-7.23M	-3.88M
Interest Income	n/a	n/a	n/a	232K	437K	601K	800K	780K	575K	411K	212K	n/a
Pretax Income	-6.83M	-1.16M	-7.09M	-10.33M	-1.05M	-3.81M	-137K	-331K	-10.64M	-10.19M	-8.04M	-4.71M
Net Income	-8.87M	-3.19M	-9.06M	-11.8M	-3.18M	-6.38M	-1.76M	-2.36M	-11.51M	-10.26M	-8.77M	-4.81M
Selling & General & Admin	28.09M	26.07M	34.03M	31.94M	33.52M	33.24M	25.09M	24.19M	22.02M	16.13M	10.57M	4.88M
Research & Development	6.1M	6.4M	8.25M	8.4M	10.03M	10.04M	7.94M	8.35M	8.19M	6.09M	4.42M	2.23M
Other Expenses	424K	424K	424K	424K	n/a	n/a	n/a	n/a	1.24M	1.24M	1.24M	1.24M
Operating Expenses	34.61M	32.9M	42.7M	41.57M	47.78M	47.69M	37.92M	36.39M	31.89M	23.72M	16.01M	8.35M
Interest Expense	51K	270K	744K	744K	744K	500K	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	69.35M	68.99M	84.93M	83.17M	81.79M	80.44M	59.64M	54.55M	57.29M	41.16M	29.75M	18.76M
Income Tax Expense	2.03M	2.03M	1.97M	1.47M	2.12M	2.57M	2.95M	3.35M	2.2M	1.39M	730K	102K
Shares Outstanding (Basic)	34.65M	34.54M	34.54M	30.56M	10.66M	40.54M	n/a	11.02M	25.55M	n/a	n/a	25.55M
Shares Outstanding (Diluted)	34.65M	34.54M	34.54M	30.56M	10.66M	40.54M	n/a	11.02M	25.55M	n/a	n/a	25.55M
EPS (Basic)	-0.27	0.02	-0.13	-0.11	0.42	0.19	0.34	0.34	-0.24	-0.19	-0.19	-0.19
EPS (Diluted)	-0.27	0.02	-0.13	-0.11	0.42	0.19	0.34	0.34	-0.24	-0.19	-0.19	-0.19
EBITDA	-3.76M	1.64M	-3.43M	-3.96M	4.94M	2.52M	5.81M	4.61M	-6.67M	-6.58M	-5.19M	-1.98M
EBIT	-4.49M	-1.15M	-1.28M	378K	n/a	n/a	n/a	n/a	-2.64M	-2.64M	-2.64M	-2.64M
Depreciation & Amortization	626K	464K	294K	302K	351K	102K	84K	125K	718K	869K	797K	657K