View Future GrowthThis company listing is no longer activeThis company may still be operating, however this listing is no longer active. Find out why through their latest events.See Latest EventsDropsuite 과거 순이익 실적과거 기준 점검 2/6Dropsuite은 연평균 69%의 비율로 수입이 증가해 온 반면, Software 산업은 수입이 14.6% 증가했습니다. 매출은 연평균 40.6%의 비율로 증가했습니다. Dropsuite의 자기자본이익률은 2.7%이고 순이익률은 2%입니다.핵심 정보69.04%순이익 성장률71.29%주당순이익(EPS) 성장률Software 산업 성장률22.05%매출 성장률40.65%자기자본이익률2.68%순이익률2.01%최근 순이익 업데이트31 Dec 2024최근 과거 실적 업데이트Reported Earnings • Sep 03First half 2024 earnings released: EPS: AU$0.004 (vs AU$0.012 in 1H 2023)First half 2024 results: EPS: AU$0.004 (down from AU$0.012 in 1H 2023). Revenue: AU$18.9m (up 34% from 1H 2023). Net income: AU$273.0k (down 67% from 1H 2023). Profit margin: 1.4% (down from 5.9% in 1H 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has only increased by 18% per year, which means it is significantly lagging earnings growth.Reported Earnings • Feb 29Full year 2023 earnings released: EPS: AU$0.002 (vs AU$0.002 in FY 2022)Full year 2023 results: EPS: AU$0.002 (in line with FY 2022). Revenue: AU$31.4m (up 52% from FY 2022). Net income: AU$1.58m (up 9.2% from FY 2022). Profit margin: 5.1% (down from 7.0% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 21% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 117% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.Reported Earnings • Sep 03First half 2023 earnings released: EPS: AU$0.001 (vs AU$0 in 1H 2022)First half 2023 results: EPS: AU$0.001 (up from AU$0 in 1H 2022). Revenue: AU$14.1m (up 58% from 1H 2022). Net income: AU$836.0k (up 171% from 1H 2022). Profit margin: 5.9% (up from 3.5% in 1H 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 25% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 127% per year but the company’s share price has only increased by 55% per year, which means it is significantly lagging earnings growth.Reported Earnings • Mar 02Full year 2022 earnings releasedFull year 2022 results: Revenue: AU$21.0m (up 79% from FY 2021). Net income: AU$1.45m (up AU$1.48m from FY 2021). Profit margin: 6.9% (up from net loss in FY 2021). The move to profitability was driven by higher revenue. Revenue is forecast to grow 22% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Software industry in Australia.공지 • Jan 19Dropsuite Limited to Report Q4, 2022 Results on Jan 19, 2023Dropsuite Limited announced that they will report Q4, 2022 results on Jan 19, 2023Reported Earnings • Sep 01First half 2022 earnings released: EPS: AU$0.001 (vs AU$0 in 1H 2021)First half 2022 results: EPS: AU$0.001 (up from AU$0 in 1H 2021). Revenue: AU$8.92m (up 80% from 1H 2021). Net income: AU$308.0k (up AU$385.4k from 1H 2021). Profit margin: 3.5% (up from net loss in 1H 2021). The move to profitability was driven by higher revenue. Over the next year, revenue is forecast to grow 40%, compared to a 49% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has increased by 90% per year, which means it is tracking significantly ahead of earnings growth.모든 업데이트 보기Recent updates공지 • May 15+ 1 more updateDropsuite Limited(ASX:DSE) dropped from S&P/ASX Emerging Companies IndexDropsuite Limited(ASX:DSE) dropped from S&P/ASX Emerging Companies IndexBoard Change • Feb 04Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 3 non-independent directors. Independent Non-Executive Director Eric Martorano was the last independent director to join the board, commencing their role in 2024. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.공지 • Jan 29NinjaOne Australia Pty Ltd signed Scheme Implementation Deed to acquire Dropsuite Limited (ASX:DSE) from Topline Capital Management, LLC for approximately AUD 410 million.NinjaOne Australia Pty Ltd signed Scheme Implementation Deed to acquire Dropsuite Limited (ASX:DSE) from Topline Capital Management, LLC for approximately AUD 410 million on January 27, 2025. A cash consideration of AUD 414.53 million valued at AUD 5.9 per share will be paid by NinjaOne Australia Pty Ltd. As part of consideration, AUD 414.53 million is paid towards common equity of Dropsuite Limited. The board of director of Dropsuite Limited unanimously recommends that Dropsuite shareholders vote in favour of the Scheme. The transaction is subject to approval by Dropsuite Limited shareholders, Court approval, no Dropsuite Limited material adverse change and certain other customary conditions. NinjaOne Australia Pty Ltd has confirmed they have cash on hand sufficient to pay the scheme consideration. Canaccord Genuity Financial Limited acted as financial advisor for Dropsuite Limited. Herbert Smith Freehills acted as legal advisor for Dropsuite Limited. Goodwin Procter LLP acted as legal advisor for NinjaOne Australia Pty Ltd. Gilbert and Tobin acted as legal advisor for NinjaOne Australia Pty Ltd.Board Change • Dec 24Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 3 non-independent directors. Independent Non-Executive Director Eric Martorano was the last independent director to join the board, commencing their role in 2024. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Buy Or Sell Opportunity • Oct 23Now 23% overvalued after recent price riseOver the last 90 days, the stock has risen 19% to AU$4.07. The fair value is estimated to be AU$3.30, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 43% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 63% in 2 years. Earnings are forecast to grow by 500% in the next 2 years.Reported Earnings • Sep 03First half 2024 earnings released: EPS: AU$0.004 (vs AU$0.012 in 1H 2023)First half 2024 results: EPS: AU$0.004 (down from AU$0.012 in 1H 2023). Revenue: AU$18.9m (up 34% from 1H 2023). Net income: AU$273.0k (down 67% from 1H 2023). Profit margin: 1.4% (down from 5.9% in 1H 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has only increased by 18% per year, which means it is significantly lagging earnings growth.New Risk • Aug 29New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 2.9% Last year net profit margin: 7.6% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. This is currently the only risk that has been identified for the company.Buy Or Sell Opportunity • Jul 23Now 21% overvalued after recent price riseOver the last 90 days, the stock has risen 26% to AU$3.52. The fair value is estimated to be AU$2.91, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 48% over the last 3 years. Meanwhile, the company has become profitable. For the next 3 years, revenue is forecast to grow by 22% per annum. Earnings are also forecast to grow by 48% per annum over the same time period.New Risk • May 23New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: AU$19.2m (US$12.7m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. This is currently the only risk that has been identified for the company.공지 • Mar 25Dropsuite Limited, Annual General Meeting, May 21, 2024Dropsuite Limited, Annual General Meeting, May 21, 2024, at 11:00 E. Australia Standard Time.Recent Insider Transactions • Mar 02Insider recently sold AU$753k worth of stockOn the 22nd of February, John Fearon sold around 3m shares on-market at roughly AU$0.27 per share. This transaction amounted to 7.3% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.Reported Earnings • Feb 29Full year 2023 earnings released: EPS: AU$0.002 (vs AU$0.002 in FY 2022)Full year 2023 results: EPS: AU$0.002 (in line with FY 2022). Revenue: AU$31.4m (up 52% from FY 2022). Net income: AU$1.58m (up 9.2% from FY 2022). Profit margin: 5.1% (down from 7.0% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 21% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 117% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.Buy Or Sell Opportunity • Jan 23Now 21% overvalued after recent price riseOver the last 90 days, the stock has risen 27% to AU$0.31. The fair value is estimated to be AU$0.26, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 50% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 75% in 2 years. Earnings are forecast to grow by 121% in the next 2 years.Buying Opportunity • Dec 13Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 7.8%. The fair value is estimated to be AU$0.30, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 50% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 65% in 2 years. Earnings is forecast to grow by 156% in the next 2 years.공지 • Dec 12Dropsuite Limited Announces Appointment of Eric Martorano as Independent Non-Executive Director, Effective 1 January 2024Dropsuite Limited announced the appointment of Eric Martorano as an independent non-executive director of the Company, effective 1 January 2024. Eric is a highly qualified executive with a deep experience in driving global growth strategy and go-to- market initiatives. He has worked for over 25 years with business customers and partners around the globe from small business through to enterprise customers. Eric is currently the Chief Revenue Officer (CRO) for Simplilearn, one of the world's leading online education providers, where he is responsible for sales, customer success, marketing, product, operations and delivery teams with full P&L responsibility for the company's global commercial business. Eric has previously held various leadership positions at Microsoft where he was ultimately General Manager of U.S. Channel Sales with responsibility for over $17 billion of revenue. Eric has also held a range of leadership positions, including CEO and CRO, across several fast-growing technology businesses. Eric holds an MBA from Pepperdine University and a bachelor's degree from California State University, Northridge and he has previously been nominated as CRN's `Top 100 Executives' and `50 Most Influential Channel Chiefs'. Eric is based in the Seattle area, USA.Reported Earnings • Sep 03First half 2023 earnings released: EPS: AU$0.001 (vs AU$0 in 1H 2022)First half 2023 results: EPS: AU$0.001 (up from AU$0 in 1H 2022). Revenue: AU$14.1m (up 58% from 1H 2022). Net income: AU$836.0k (up 171% from 1H 2022). Profit margin: 5.9% (up from 3.5% in 1H 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 25% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 127% per year but the company’s share price has only increased by 55% per year, which means it is significantly lagging earnings growth.New Risk • Aug 30New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended December 2022. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (57% accrual ratio). Minor Risk Latest financial reports are more than 6 months old (reported December 2022 fiscal period end).공지 • Jun 22Dropsuite Announces New GovCloud Solution Enabling Microsoft 365 Public Sector Users to Easily Backup and Restore Data in CloudDropsuite announced its new GovCloud solution enabling Microsoft 365 public sector users to easily backup and restore their data in the cloud. Dropsuite's GovCloud allows US-based partners to safeguard their government and public sector clients' data and comply with FedRAMP moderate data security requirements. Dropsuite's M365 backup and archiving solutions can now be stored in Amazon Web Services (AWS) GovCloud (US), ensuring data is stored in a separate cloud with heightened security. This creates critical redundancy and protects data from accidental deletion, system crashes, cyber-attacks, and other causes of data loss. This solution bridges M365 Government plans (for organizations requiring higher security and compliance features hosted in a government-only cloud environment) and AWS GovCloud (US) (for US government and public sector customers to architect secure cloud environments that meet those strict security and compliance requirements).Reported Earnings • Mar 02Full year 2022 earnings releasedFull year 2022 results: Revenue: AU$21.0m (up 79% from FY 2021). Net income: AU$1.45m (up AU$1.48m from FY 2021). Profit margin: 6.9% (up from net loss in FY 2021). The move to profitability was driven by higher revenue. Revenue is forecast to grow 22% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Software industry in Australia.공지 • Jan 19Dropsuite Limited to Report Q4, 2022 Results on Jan 19, 2023Dropsuite Limited announced that they will report Q4, 2022 results on Jan 19, 2023Board Change • Nov 17No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. No independent directors (3 non-independent directors). Non-Executive Director Bruce Tonkin was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Sep 01First half 2022 earnings released: EPS: AU$0.001 (vs AU$0 in 1H 2021)First half 2022 results: EPS: AU$0.001 (up from AU$0 in 1H 2021). Revenue: AU$8.92m (up 80% from 1H 2021). Net income: AU$308.0k (up AU$385.4k from 1H 2021). Profit margin: 3.5% (up from net loss in 1H 2021). The move to profitability was driven by higher revenue. Over the next year, revenue is forecast to grow 40%, compared to a 49% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has increased by 90% per year, which means it is tracking significantly ahead of earnings growth.Board Change • Apr 27No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. No independent directors (3 non-independent directors). Non-Executive Director Bruce Tonkin was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.Reported Earnings • Mar 02Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: AU$0 (up from AU$0.004 loss in FY 2020). Revenue: AU$11.7m (up 65% from FY 2020). Net loss: AU$31.2k (loss narrowed 99% from FY 2020). Revenue exceeded analyst estimates by 3.6%. Earnings per share (EPS) were in line with analyst estimates. Over the next year, revenue is forecast to grow 50%, compared to a 65% growth forecast for the industry in Australia. Over the last 3 years on average, earnings per share has increased by 28% per year but the company’s share price has increased by 73% per year, which means it is tracking significantly ahead of earnings growth.Reported Earnings • Feb 26Full year 2020 earnings released: AU$0.004 loss per share (vs AU$0.006 loss in FY 2019)The company reported a solid full year result with reduced losses, improved revenues and improved control over expenses. Full year 2020 results: Revenue: AU$7.12m (up 51% from FY 2019). Net loss: AU$2.14m (loss narrowed 32% from FY 2019).Is New 90 Day High Low • Feb 09New 90-day high: AU$0.21The company is up 100% from its price of AU$0.10 on 11 November 2020. The Australian market is up 10.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Software industry, which is up 5.0% over the same period.매출 및 비용 세부 내역Dropsuite가 돈을 벌고 사용하는 방법. 최근 발표된 LTM 실적 기준.순이익 및 매출 추이CHIA:DSE 매출, 비용 및 순이익 (AUD Millions)날짜매출순이익일반관리비연구개발비31 Dec 244114430 Sep 243814330 Jun 243514231 Mar 243314231 Dec 233123130 Sep 232823130 Jun 232623131 Mar 232323131 Dec 222112130 Sep 221812030 Jun 221601031 Mar 221401031 Dec 211201030 Sep 211001030 Jun 219-11031 Mar 218-21031 Dec 207-21030 Sep 206-31030 Jun 206-31031 Mar 205-31031 Dec 195-31030 Sep 195-31030 Jun 196-21031 Mar 196-21031 Dec 185-11030 Sep 184-21030 Jun 183-21031 Mar 183-21031 Dec 173-21030 Sep 172-51030 Jun 172-81031 Mar 172-81031 Dec 161-71031 Dec 150-10031 Dec 140-200양질의 수익: DSE는 고품질 수익을 보유하고 있습니다.이익 마진 증가: DSE의 현재 순 이익률 (2%)은 지난해 (5.2%)보다 낮습니다.잉여현금흐름 대비 순이익 분석과거 순이익 성장 분석수익추이: DSE는 지난 5년 동안 흑자전환하며 연평균 69%의 수익 성장을 기록했습니다.성장 가속화: DSE은 지난 1년 동안 수익이 감소하여 5년 평균과 비교할 수 없습니다.수익 대 산업: DSE은 지난 1년 동안 수익이 감소(-47.7%)하여 Software 업계 평균(16.2%)과 비교하기 어렵습니다.자기자본이익률높은 ROE: DSE의 자본 수익률(2.7%)은 낮음으로 평가됩니다.총자산이익률투하자본수익률우수한 과거 실적 기업을 찾아보세요7D1Y7D1Y7D1YSoftware 산업에서 과거 실적이 우수한 기업.View Financial Health기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2025/06/02 12:14종가2025/05/14 00:00수익2024/12/31연간 수익2024/12/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Dropsuite Limited는 2명의 분석가가 다루고 있습니다. 이 중 2명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Lindsay BettiolOrd Minnett LimitedJules CooperShaw and Partners Limited
Reported Earnings • Sep 03First half 2024 earnings released: EPS: AU$0.004 (vs AU$0.012 in 1H 2023)First half 2024 results: EPS: AU$0.004 (down from AU$0.012 in 1H 2023). Revenue: AU$18.9m (up 34% from 1H 2023). Net income: AU$273.0k (down 67% from 1H 2023). Profit margin: 1.4% (down from 5.9% in 1H 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has only increased by 18% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Feb 29Full year 2023 earnings released: EPS: AU$0.002 (vs AU$0.002 in FY 2022)Full year 2023 results: EPS: AU$0.002 (in line with FY 2022). Revenue: AU$31.4m (up 52% from FY 2022). Net income: AU$1.58m (up 9.2% from FY 2022). Profit margin: 5.1% (down from 7.0% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 21% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 117% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Sep 03First half 2023 earnings released: EPS: AU$0.001 (vs AU$0 in 1H 2022)First half 2023 results: EPS: AU$0.001 (up from AU$0 in 1H 2022). Revenue: AU$14.1m (up 58% from 1H 2022). Net income: AU$836.0k (up 171% from 1H 2022). Profit margin: 5.9% (up from 3.5% in 1H 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 25% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 127% per year but the company’s share price has only increased by 55% per year, which means it is significantly lagging earnings growth.
Reported Earnings • Mar 02Full year 2022 earnings releasedFull year 2022 results: Revenue: AU$21.0m (up 79% from FY 2021). Net income: AU$1.45m (up AU$1.48m from FY 2021). Profit margin: 6.9% (up from net loss in FY 2021). The move to profitability was driven by higher revenue. Revenue is forecast to grow 22% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Software industry in Australia.
공지 • Jan 19Dropsuite Limited to Report Q4, 2022 Results on Jan 19, 2023Dropsuite Limited announced that they will report Q4, 2022 results on Jan 19, 2023
Reported Earnings • Sep 01First half 2022 earnings released: EPS: AU$0.001 (vs AU$0 in 1H 2021)First half 2022 results: EPS: AU$0.001 (up from AU$0 in 1H 2021). Revenue: AU$8.92m (up 80% from 1H 2021). Net income: AU$308.0k (up AU$385.4k from 1H 2021). Profit margin: 3.5% (up from net loss in 1H 2021). The move to profitability was driven by higher revenue. Over the next year, revenue is forecast to grow 40%, compared to a 49% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has increased by 90% per year, which means it is tracking significantly ahead of earnings growth.
공지 • May 15+ 1 more updateDropsuite Limited(ASX:DSE) dropped from S&P/ASX Emerging Companies IndexDropsuite Limited(ASX:DSE) dropped from S&P/ASX Emerging Companies Index
Board Change • Feb 04Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 3 non-independent directors. Independent Non-Executive Director Eric Martorano was the last independent director to join the board, commencing their role in 2024. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
공지 • Jan 29NinjaOne Australia Pty Ltd signed Scheme Implementation Deed to acquire Dropsuite Limited (ASX:DSE) from Topline Capital Management, LLC for approximately AUD 410 million.NinjaOne Australia Pty Ltd signed Scheme Implementation Deed to acquire Dropsuite Limited (ASX:DSE) from Topline Capital Management, LLC for approximately AUD 410 million on January 27, 2025. A cash consideration of AUD 414.53 million valued at AUD 5.9 per share will be paid by NinjaOne Australia Pty Ltd. As part of consideration, AUD 414.53 million is paid towards common equity of Dropsuite Limited. The board of director of Dropsuite Limited unanimously recommends that Dropsuite shareholders vote in favour of the Scheme. The transaction is subject to approval by Dropsuite Limited shareholders, Court approval, no Dropsuite Limited material adverse change and certain other customary conditions. NinjaOne Australia Pty Ltd has confirmed they have cash on hand sufficient to pay the scheme consideration. Canaccord Genuity Financial Limited acted as financial advisor for Dropsuite Limited. Herbert Smith Freehills acted as legal advisor for Dropsuite Limited. Goodwin Procter LLP acted as legal advisor for NinjaOne Australia Pty Ltd. Gilbert and Tobin acted as legal advisor for NinjaOne Australia Pty Ltd.
Board Change • Dec 24Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 3 non-independent directors. Independent Non-Executive Director Eric Martorano was the last independent director to join the board, commencing their role in 2024. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Buy Or Sell Opportunity • Oct 23Now 23% overvalued after recent price riseOver the last 90 days, the stock has risen 19% to AU$4.07. The fair value is estimated to be AU$3.30, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 43% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 63% in 2 years. Earnings are forecast to grow by 500% in the next 2 years.
Reported Earnings • Sep 03First half 2024 earnings released: EPS: AU$0.004 (vs AU$0.012 in 1H 2023)First half 2024 results: EPS: AU$0.004 (down from AU$0.012 in 1H 2023). Revenue: AU$18.9m (up 34% from 1H 2023). Net income: AU$273.0k (down 67% from 1H 2023). Profit margin: 1.4% (down from 5.9% in 1H 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 16% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has only increased by 18% per year, which means it is significantly lagging earnings growth.
New Risk • Aug 29New minor risk - Profit margin trendThe company's profit margins are lower than last year and have reduced by more than 30%. Net profit margin: 2.9% Last year net profit margin: 7.6% This is considered a minor risk. A large drop in profit margin could indicate the company does not have strong competitive advantages or it is yet to establish itself and its core business. Even if it is a well established business, this may make it a much riskier investment than one that has a combination of proven competitive advantages and a stable or growing profit margin. This is currently the only risk that has been identified for the company.
Buy Or Sell Opportunity • Jul 23Now 21% overvalued after recent price riseOver the last 90 days, the stock has risen 26% to AU$3.52. The fair value is estimated to be AU$2.91, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 48% over the last 3 years. Meanwhile, the company has become profitable. For the next 3 years, revenue is forecast to grow by 22% per annum. Earnings are also forecast to grow by 48% per annum over the same time period.
New Risk • May 23New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: AU$19.2m (US$12.7m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. This is currently the only risk that has been identified for the company.
공지 • Mar 25Dropsuite Limited, Annual General Meeting, May 21, 2024Dropsuite Limited, Annual General Meeting, May 21, 2024, at 11:00 E. Australia Standard Time.
Recent Insider Transactions • Mar 02Insider recently sold AU$753k worth of stockOn the 22nd of February, John Fearon sold around 3m shares on-market at roughly AU$0.27 per share. This transaction amounted to 7.3% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.
Reported Earnings • Feb 29Full year 2023 earnings released: EPS: AU$0.002 (vs AU$0.002 in FY 2022)Full year 2023 results: EPS: AU$0.002 (in line with FY 2022). Revenue: AU$31.4m (up 52% from FY 2022). Net income: AU$1.58m (up 9.2% from FY 2022). Profit margin: 5.1% (down from 7.0% in FY 2022). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 21% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 117% per year but the company’s share price has only increased by 12% per year, which means it is significantly lagging earnings growth.
Buy Or Sell Opportunity • Jan 23Now 21% overvalued after recent price riseOver the last 90 days, the stock has risen 27% to AU$0.31. The fair value is estimated to be AU$0.26, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 50% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 75% in 2 years. Earnings are forecast to grow by 121% in the next 2 years.
Buying Opportunity • Dec 13Now 22% undervalued after recent price dropOver the last 90 days, the stock is down 7.8%. The fair value is estimated to be AU$0.30, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 50% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 65% in 2 years. Earnings is forecast to grow by 156% in the next 2 years.
공지 • Dec 12Dropsuite Limited Announces Appointment of Eric Martorano as Independent Non-Executive Director, Effective 1 January 2024Dropsuite Limited announced the appointment of Eric Martorano as an independent non-executive director of the Company, effective 1 January 2024. Eric is a highly qualified executive with a deep experience in driving global growth strategy and go-to- market initiatives. He has worked for over 25 years with business customers and partners around the globe from small business through to enterprise customers. Eric is currently the Chief Revenue Officer (CRO) for Simplilearn, one of the world's leading online education providers, where he is responsible for sales, customer success, marketing, product, operations and delivery teams with full P&L responsibility for the company's global commercial business. Eric has previously held various leadership positions at Microsoft where he was ultimately General Manager of U.S. Channel Sales with responsibility for over $17 billion of revenue. Eric has also held a range of leadership positions, including CEO and CRO, across several fast-growing technology businesses. Eric holds an MBA from Pepperdine University and a bachelor's degree from California State University, Northridge and he has previously been nominated as CRN's `Top 100 Executives' and `50 Most Influential Channel Chiefs'. Eric is based in the Seattle area, USA.
Reported Earnings • Sep 03First half 2023 earnings released: EPS: AU$0.001 (vs AU$0 in 1H 2022)First half 2023 results: EPS: AU$0.001 (up from AU$0 in 1H 2022). Revenue: AU$14.1m (up 58% from 1H 2022). Net income: AU$836.0k (up 171% from 1H 2022). Profit margin: 5.9% (up from 3.5% in 1H 2022). The increase in margin was driven by higher revenue. Revenue is forecast to grow 25% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 127% per year but the company’s share price has only increased by 55% per year, which means it is significantly lagging earnings growth.
New Risk • Aug 30New minor risk - Financial data availabilityThe company's latest financial reports are more than 6 months old. Last reported fiscal period ended December 2022. This is considered a minor risk. If the company has not reported its earnings on time, it may have been delayed due to audit problems or it may be finding it difficult to reconcile its accounts. Currently, the following risks have been identified for the company: Major Risk High level of non-cash earnings (57% accrual ratio). Minor Risk Latest financial reports are more than 6 months old (reported December 2022 fiscal period end).
공지 • Jun 22Dropsuite Announces New GovCloud Solution Enabling Microsoft 365 Public Sector Users to Easily Backup and Restore Data in CloudDropsuite announced its new GovCloud solution enabling Microsoft 365 public sector users to easily backup and restore their data in the cloud. Dropsuite's GovCloud allows US-based partners to safeguard their government and public sector clients' data and comply with FedRAMP moderate data security requirements. Dropsuite's M365 backup and archiving solutions can now be stored in Amazon Web Services (AWS) GovCloud (US), ensuring data is stored in a separate cloud with heightened security. This creates critical redundancy and protects data from accidental deletion, system crashes, cyber-attacks, and other causes of data loss. This solution bridges M365 Government plans (for organizations requiring higher security and compliance features hosted in a government-only cloud environment) and AWS GovCloud (US) (for US government and public sector customers to architect secure cloud environments that meet those strict security and compliance requirements).
Reported Earnings • Mar 02Full year 2022 earnings releasedFull year 2022 results: Revenue: AU$21.0m (up 79% from FY 2021). Net income: AU$1.45m (up AU$1.48m from FY 2021). Profit margin: 6.9% (up from net loss in FY 2021). The move to profitability was driven by higher revenue. Revenue is forecast to grow 22% p.a. on average during the next 3 years, compared to a 18% growth forecast for the Software industry in Australia.
공지 • Jan 19Dropsuite Limited to Report Q4, 2022 Results on Jan 19, 2023Dropsuite Limited announced that they will report Q4, 2022 results on Jan 19, 2023
Board Change • Nov 17No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. No independent directors (3 non-independent directors). Non-Executive Director Bruce Tonkin was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Sep 01First half 2022 earnings released: EPS: AU$0.001 (vs AU$0 in 1H 2021)First half 2022 results: EPS: AU$0.001 (up from AU$0 in 1H 2021). Revenue: AU$8.92m (up 80% from 1H 2021). Net income: AU$308.0k (up AU$385.4k from 1H 2021). Profit margin: 3.5% (up from net loss in 1H 2021). The move to profitability was driven by higher revenue. Over the next year, revenue is forecast to grow 40%, compared to a 49% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 74% per year but the company’s share price has increased by 90% per year, which means it is tracking significantly ahead of earnings growth.
Board Change • Apr 27No independent directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. No independent directors (3 non-independent directors). Non-Executive Director Bruce Tonkin was the last director to join the board, commencing their role in 2017. The following issues are considered to be risks according to the Simply Wall St Risk Model: Lack of independent directors. Insufficient board refreshment.
Reported Earnings • Mar 02Full year 2021 earnings: EPS in line with analyst expectations despite revenue beatFull year 2021 results: EPS: AU$0 (up from AU$0.004 loss in FY 2020). Revenue: AU$11.7m (up 65% from FY 2020). Net loss: AU$31.2k (loss narrowed 99% from FY 2020). Revenue exceeded analyst estimates by 3.6%. Earnings per share (EPS) were in line with analyst estimates. Over the next year, revenue is forecast to grow 50%, compared to a 65% growth forecast for the industry in Australia. Over the last 3 years on average, earnings per share has increased by 28% per year but the company’s share price has increased by 73% per year, which means it is tracking significantly ahead of earnings growth.
Reported Earnings • Feb 26Full year 2020 earnings released: AU$0.004 loss per share (vs AU$0.006 loss in FY 2019)The company reported a solid full year result with reduced losses, improved revenues and improved control over expenses. Full year 2020 results: Revenue: AU$7.12m (up 51% from FY 2019). Net loss: AU$2.14m (loss narrowed 32% from FY 2019).
Is New 90 Day High Low • Feb 09New 90-day high: AU$0.21The company is up 100% from its price of AU$0.10 on 11 November 2020. The Australian market is up 10.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Software industry, which is up 5.0% over the same period.