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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 2021-05-05 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
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification pursuant to Exchange Act rules 13A-14(a) or 15D-14(a) under Section 302 of the Sarbanes-Oxley Act of 2002. It is signed by the CEO certifying the accuracy and completeness of the quarterly report on Form 10-Q for the quarter ended March 31, 2021. The text contains no actual financial data or analysis but is an officer certification related to the quarterly report. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than the report itself (IR). The document length is 3541 characters, which is relatively short and consistent with a certification letter rather than a full report.
2021-05-05 English
52-109F2 - Certification of interim 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 certifies the review and accuracy of a Quarterly Report on Form 10-Q for the quarter ended March 31, 2021. The text is primarily an officer's attestation regarding the financial report and internal controls, without containing actual financial data or substantive financial analysis. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than the report they reference (10-Q). The document length is 3556 characters, which is relatively short and consistent with a certification letter rather than a full financial report.
2021-05-05 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed Management's Discussion and Analysis (MD&A) section from a Form 10-Q quarterly report for the period ended March 31, 2021. It includes comprehensive financial results, outlook, and non-GAAP financial measures discussion. The text references the Form 10-Q filing explicitly and contains substantive financial data and analysis for the quarter, including revenues, gross profit, net loss, adjusted EBITDA, and outlook commentary. This matches the definition of an Interim / Quarterly Report (IR), which must contain actual financial statements or substantive financial data and analysis for a period shorter than a full fiscal year. The document is about 15,000 characters, indicating it is a full report rather than a brief announcement or certification. Therefore, the correct classification is IR with high confidence.
2021-05-05 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document contains detailed unaudited interim condensed consolidated financial statements for DIRTT Environmental Solutions Ltd. for the quarterly period ended March 31, 2021. It includes balance sheets, statements of operations, comprehensive loss, changes in shareholders' equity, cash flows, and notes to the financial statements. The text explicitly references that these financial statements are included in the Form 10-Q for the quarterly period ended March 31, 2021. The presence of comprehensive financial data and analysis for a period shorter than a full fiscal year, along with the explicit mention of the quarterly period, indicates this is an Interim / Quarterly Report. The document is about 15,000 characters long, which is consistent with a full interim report rather than a brief announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR).
2021-05-05 English
News release - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is a detailed announcement of DIRTT Environmental Solutions Ltd.'s financial results for the first quarter ended March 31, 2021. It includes comprehensive financial data such as revenue, gross profit, net loss, adjusted EBITDA, and detailed expense breakdowns. The text also contains management commentary on business conditions and outlook, as well as a statement of operations with unaudited financial figures. The presence of actual financial statements and substantive financial analysis for a quarterly period clearly indicates this is a quarterly financial report. The document is not merely an announcement of a report or a certification, but contains the full financial results and management discussion for the quarter. Therefore, the appropriate classification is Interim / Quarterly Report (IR).
2021-05-05 English
News release - English.pdf
Earnings Release Classification · 95% confidence The document is a press release announcing the upcoming release of DIRTT's first quarter 2021 financial results on May 5, 2021, and the scheduling of a conference call and webcast on May 6, 2021. It also mentions the Annual General Meeting to be held virtually on May 6, 2021. The document does not contain actual financial data or detailed financial statements but rather informs about the timing and logistics of the earnings release, earnings call, and AGM. The document length is 2570 characters, which is relatively short and consistent with an announcement rather than a full report. Therefore, this document is best classified as an Earnings Release (ER) announcement, as it primarily serves to announce the upcoming earnings release and related events.
2021-04-20 English

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