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DIRTT Environmental Solutions Ltd. — Investor Relations & Filings

Ticker · DRT ISIN · CA25490H1064 LEI · 894500O6PMNB4TY83V17 TSX Manufacturing
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Filings indexed 372 across all filing types
Latest filing 2023-02-23 Regulatory Filings
Country CA Canada
Listing TSX DRT

About DIRTT Environmental Solutions Ltd.

https://www.dirtt.com/

DIRTT Environmental Solutions Ltd. is a technology-driven manufacturer specializing in industrialized interior construction. The company delivers highly customized, adaptable, and sustainable built environments using an integrated system of physical modular components and proprietary digital tools. Central to its operations is the ICE software, which provides 3D design, configuration, and direct-to-manufacturing capabilities, ensuring precision construction and real-time, accurate pricing. DIRTT's solutions are designed to accelerate construction timelines significantly and allow for future adaptation and evolution of the space. DIRTT serves clients across key markets, including the workplace, healthcare, education, and public sectors.

Recent filings

Filing Released Lang Actions
52-109F1 - Certification of annual filings - CFO (E).PDF
Regulatory Filings Classification · 95% confidence The document is a certification pursuant to Exchange Act rules and Section 302 of the Sarbanes-Oxley Act of 2002. It is signed by the CFO certifying the accuracy and completeness of the Annual Report on Form 10-K for the year ended December 31, 2022. The text does not contain the actual financial statements or detailed financial data but is a formal attestation related to the 10-K report. According to the Certification Rule, such certifications should be classified as Regulatory Filings (RNS) rather than the Annual Report (10-K) itself.
2023-02-23 English
Annual MD&A - English.PDF
Annual Report Classification · 95% confidence The document contains a detailed Management's Discussion and Analysis (MD&A) section for DIRTT Environmental Solutions Ltd. It references the Form 10-K for the year ended December 31, 2022, and includes comprehensive financial results, operational highlights, and outlook commentary for the fiscal year 2022. The text includes detailed financial metrics, quarterly and annual results, and forward-looking statements typical of an annual report. The length of the document (15,000 characters) and the depth of financial and operational analysis confirm it is the actual report, not just an announcement or summary. Therefore, the document is best classified as an Annual Report (10-K).
2023-02-23 English
AB form 13-501F1 (class 1 and 3B reporting issuers - participation fee).PDF
Regulatory Filings Classification · 95% confidence The document is a Form 13-501F1 related to reporting issuers and participation fees, including a management certification by an officer (Chief Financial Officer) certifying the completeness and accuracy of the form submitted to the Alberta Securities Commission. The content focuses on market values, trading periods, securities outstanding, and fee calculations. There are no financial statements, earnings data, or detailed management discussion. The document is primarily a regulatory form with officer certification, not a financial report or earnings release. It fits the criteria for a Regulatory Filing (RNS) as it is a compliance document submitted to a regulatory body with certification but no substantive financial report content.
2023-02-23 English
ON form 13-502F1 (class 1 and 3B reporting issuers - participation fee).PDF
Regulatory Filings Classification · 95% confidence The document is a Management Certification related to Form 13-502F1 for Class 1 and Class 3B Reporting Issuers, submitted to the Ontario Securities Commission. It contains officer certification by the CFO, confirming the accuracy and completeness of the information provided in the form. The content is primarily a certification letter with financial data related to market values and participation fees but does not contain comprehensive financial statements or detailed financial analysis. It is a regulatory filing required by a securities commission, focusing on fees and market values rather than a full financial report or management discussion. According to the Certification Rule, documents that are primarily officer certifications or attestations, even if referencing financial data, should be classified as Regulatory Filings (RNS). The document length is 6274 characters, which is sufficient for a certification document but does not constitute a full financial report like an Annual or Interim Report.
2023-02-23 English
Audited annual financial statements – English.PDF
Annual Report Classification · 100% confidence The document contains detailed consolidated financial statements including balance sheets, statements of operations, comprehensive loss, changes in shareholders' equity, and cash flows for DIRTT Environmental Solutions Ltd. It also includes the Report of Independent Registered Public Accounting Firm (audit report) with an opinion on the financial statements for the year ended December 31, 2022. The document references the Form 10-K for the year ended December 31, 2022, indicating these financial statements are part of the annual report filing. The length of the document (15,000 characters) and the presence of comprehensive financial data and notes confirm this is the full annual report, not just an announcement or certification. Therefore, the document is classified as an Annual Report (10-K).
2023-02-23 English
Other.PDF
Regulatory Filings Classification · 100% confidence The document is a consent letter from an independent registered public accounting firm (PricewaterhouseCoopers LLP) consenting to the incorporation by reference of their audit report in a Form 10-K filing. It is a certification-type document related to the audit report but does not contain the audit report itself or substantive financial data. According to the Certification Rule, such officer certifications or consent letters should be classified as Regulatory Filings (RNS), not as the audit report or 10-K itself. The document length is very short (536 characters), consistent with a consent letter rather than a full report.
2023-02-23 English

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