DYAI
Income statement / Annual
Last year (2023), Dyadic International, Inc.'s total revenue was $2.90 M,
a decrease of 1.07% from the previous year.
In 2023, Dyadic International, Inc.'s net income was -$6.80 M.
See Dyadic International, Inc.�s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$2.90 M
|
$2.93 M
|
$2.40 M
|
$1.60 M
|
$1.68 M
|
$1.30 M
|
$758,420.00
|
$592,886.00
|
$315,712.00
|
$12.52 M
|
| Cost of Revenue |
$1.98 M |
$2.12 M |
$1.94 M |
$1.42 M |
$1.46 M |
$1.03 M |
$680,197.00 |
$516,162.00 |
$124,012.00 |
$8.18 M |
| Gross Profit |
$922,957.00 |
$807,110.00 |
$459,393.00 |
$176,990.00 |
$221,375.00 |
$268,173.00 |
$78,223.00 |
$76,724.00 |
$191,700.00 |
$4.35 M |
| Gross Profit Ratio |
0.32 |
0.28 |
0.19 |
0.11 |
0.13 |
0.21 |
0.1 |
0.13 |
0.61 |
0.35 |
| Research and Development
Expenses |
$3.30 M
|
$4.50 M
|
$8.39 M
|
$3.87 M
|
$3.96 M
|
$3.32 M
|
$2.20 M
|
$885,602.00
|
$124,012.00
|
$2.19 M
|
| General & Administrative
Expenses |
$5.82 M
|
$6.42 M
|
$6.70 M
|
$6.08 M
|
$5.52 M
|
$4.52 M
|
$5.03 M
|
$4.56 M
|
$3.84 M
|
$6.11 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.24 M
|
| Selling, General &
Administrative Expenses |
$5.82 M
|
$6.42 M
|
$6.70 M
|
$6.08 M
|
$5.52 M
|
$4.52 M
|
$5.03 M
|
$4.56 M
|
$3.84 M
|
$7.36 M
|
| Other Expenses |
$38,417.00 |
$250,000.00 |
$6.09 M |
$187,388.00 |
$2.30 M |
$2.04 M |
$220,715.00 |
$436,916.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$9.15 M |
$10.92 M |
$15.09 M |
$10.14 M |
$9.48 M |
$7.84 M |
$7.45 M |
$5.88 M |
$3.84 M |
$9.55 M |
| Cost And Expenses |
$11.13 M |
$13.05 M |
$17.03 M |
$11.57 M |
$10.94 M |
$8.87 M |
$8.13 M |
$6.40 M |
$3.96 M |
$17.72 M |
| Interest Income |
$416,686.00 |
$180,420.00 |
$51,704.00 |
$446,999.00 |
$984,930.00 |
$0.00 |
$0.00 |
$485,490.00 |
$11,156.00 |
$28,055.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$894,532.00 |
$566,146.00 |
$909.00 |
$11,156.00 |
$683,207.00 |
| Depreciation &
Amortization |
$0.00
|
$10.12 M
|
$3.49 M
|
$9.96 M
|
$9.25 M
|
$7.40 M
|
$7.38 M
|
$5.81 M
|
-$2.17 M
|
$271,128.00
|
| EBITDA |
-$8.23 M
|
-$10.07 M
|
-$13.07 M
|
-$10.19 M
|
-$9.23 M
|
-$7.55 M
|
-$2.20 M
|
$0.00
|
-$5.82 M
|
-$5.45 M
|
| EBITDA Ratio |
-2.84 |
-3.44 |
-6.71 |
-6.36 |
-5.49 |
-5.83 |
-15.8 |
-8.98 |
-18.42 |
-0.39 |
| Operating Income Ratio
|
-2.84
|
-3.45
|
-6.13
|
-6.26
|
-5.52
|
-5.86
|
-9.4
|
-10.04
|
-11.55
|
-0.43
|
| Total Other
Income/Expenses Net |
$1.43 M
|
$430,420.00
|
$1.66 M
|
$731,708.00
|
$984,930.00
|
$894,532.00
|
$4.92 M
|
$2.58 M
|
$2.18 M
|
$47,810.00
|
| Income Before Tax |
-$6.80 M |
-$9.74 M |
-$13.07 M |
-$9.29 M |
-$8.30 M |
-$6.70 M |
-$2.20 M |
-$3.37 M |
-$1.47 M |
-$5.98 M |
| Income Before Tax Ratio
|
-2.34
|
-3.32
|
-5.44
|
-5.8
|
-4.94
|
-5.17
|
-2.9
|
-5.69
|
-4.64
|
-0.48
|
| Income Tax Expense |
$0.00 |
-$364,374.00 |
-$148,597.00 |
$31,318.00 |
$10,306.00 |
-$1.01 M |
-$66,694.00 |
$238,073.00 |
-$69.44 M |
$127,390.00 |
| Net Income |
-$6.80 M |
-$9.37 M |
-$12.92 M |
-$9.33 M |
-$8.31 M |
-$5.69 M |
-$2.14 M |
-$3.61 M |
$65.79 M |
-$5.98 M |
| Net Income Ratio |
-2.34 |
-3.2 |
-5.38 |
-5.82 |
-4.94 |
-4.39 |
-2.82 |
-6.09 |
208.38 |
-0.48 |
| EPS |
-0.24 |
-0.33 |
-0.46 |
-0.34 |
-0.31 |
-0.21 |
-0.0739 |
-0.0988 |
1.91 |
-0.18 |
| EPS Diluted |
-0.24 |
-0.33 |
-0.46 |
-0.34 |
-0.31 |
-0.21 |
-0.0739 |
-0.0988 |
1.91 |
-0.18 |
| Weighted Average Shares
Out |
$28.80 M
|
$28.36 M
|
$27.84 M
|
$27.47 M
|
$27.00 M
|
$27.67 M
|
$28.92 M
|
$36.54 M
|
$34.37 M
|
$34.10 M
|
| Weighted Average Shares
Out Diluted |
$28.80 M
|
$28.36 M
|
$27.84 M
|
$27.47 M
|
$27.00 M
|
$27.67 M
|
$28.92 M
|
$36.54 M
|
$34.37 M
|
$34.10 M
|
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