Dolphin Entertainment Inc...
(DLPN)
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At close: undefined
1.17
0.00%
After-hours Dec 13, 2024, 03:56 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 |
Revenue | 43.12M | 40.51M | 35.73M | 24.05M | 25.00M | 22.55M | 22.41M | 9.40M | 3.00M | 2.07M | 2.29M | 3.86M | 472.82K | 207.91K | - | 914.55K | 218.98K | 494.87K | 329.93K | 330.00K |
Cost of Revenue | 872.55K | 3.57M | 3.88M | 2.58M | 5.04M | 2.18M | 4.64M | 10.66M | 2.29M | 159.54K | 683.03K | 3.42M | 3.27K | - | - | 346.41K | 118.53K | 239.25K | 114.87K | 110.00K |
Gross Profit | 42.25M | 36.94M | 31.85M | 21.48M | 19.96M | 20.37M | 17.77M | -1.27M | 708.63K | 1.91M | 1.61M | 447.79K | 469.55K | 207.91K | - | 568.14K | 100.45K | 255.62K | 215.06K | 220.00K |
Operating Income | -20.11M | -3.24M | -1.73M | -2.56M | -4.09M | -4.15M | -1.10M | 17.70M | 3.21M | 1.25M | 1.95M | 3.39M | -1.30M | 4.41M | 4.70M | 3.06M | 8.27M | 834.55K | 700.44K | -460.00K |
Interest Income | 2.88K | 555.80K | 785.21K | 2.13M | 2.55M | - | - | - | - | - | 198.00 | 557.00 | 1.01K | - | - | - | 28.00 | - | - | - |
Pretax Income | -24.34M | -4.36M | -6.42M | -2.08M | -1.61M | -4.00M | 7.25M | -37.19M | -4.05M | -1.87M | -2.46M | -3.39M | -1.09M | -5.64M | 3.84M | 2.79M | 2.73M | -863.43K | -700.44K | -460.00K |
Net Income | -24.40M | -4.53M | -6.46M | -1.94M | -1.19M | -2.91M | 6.91M | -37.19M | -4.07M | -1.88M | -2.46M | -3.39M | -1.23M | -5.64M | -4.92M | -3.36M | -7.02M | -869.49K | -704.12K | -460.00K |
Selling & General & Admin | 45.95M | 38.42M | 31.67M | 22.00M | 22.10M | 20.69M | 17.62M | 16.44M | 3.91M | 3.16M | 3.56M | 3.84M | 1.77M | 4.41M | 3.82M | 3.34M | 2.76M | 1.08M | 908.31K | 680.00K |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 16.41M | 1.75M | 1.91M | 2.03M | 1.95M | 1.07M | 1.25M | - | - | - | - | - | - | - | 23.23K | 286.40K | 5.61M | 5.80K | 7.18K | - |
Operating Expenses | 62.36M | 40.17M | 33.57M | 24.03M | 24.04M | 22.67M | 18.88M | 16.44M | 3.91M | 3.16M | 3.56M | 3.84M | 1.77M | 4.41M | 3.84M | 3.63M | 8.37M | 1.09M | 915.49K | 680.00K |
Interest Expense | 2.09M | 555.80K | 785.21K | 2.13M | 1.21M | 1.05M | 1.59M | 4.24M | 940.40K | 660.58K | 562.87K | 336.25K | 142.14K | 198.93K | 221.19K | 38.46K | 121.15K | 28.88K | 1.49K | - |
Selling & Marketing Expenses | 43.46M | - | - | - | 3.80M | 4.49M | 4.27M | 11.32M | 213.30K | - | - | 423.22K | - | - | - | - | - | - | - | - |
Cost & Expenses | 63.23M | 43.74M | 37.45M | 26.61M | 29.09M | 24.84M | 23.52M | 27.10M | 6.21M | 3.32M | 4.24M | 7.25M | 1.77M | 4.41M | 3.84M | 3.97M | 8.49M | 1.33M | 1.03M | 790.00K |
Income Tax | 53.50K | 176.98K | 37.36K | -137.07K | -418.20K | -1.09M | 338.87K | 4.24M | 957.84K | 665.33K | 562.87K | 629.98K | 141.13K | 9.02M | 1.08M | 300.96K | -1.20M | 6.05K | 3.68K | - |
Shares Outstanding (Basic) | 14.41M | 9.80M | 7.61M | 5.62M | 3.30M | 3.23M | 1.92M | 877.82K | 409.46K | 409.46K | 409.46K | 409.46K | 409.46K | 393.91K | 269.63K | 177.61K | 45.82K | 10.79K | 8.86K | 630.00K |
Shares Outstanding (Diluted) | 14.41M | 9.93M | 7.61M | 6.38M | 4.29M | 3.23M | 2.12M | 877.82K | 409.46K | 409.46K | 409.46K | 409.46K | 409.46K | 393.91K | 269.63K | 177.61K | 45.82K | 10.79K | 8.86K | 630.00K |
EPS (Basic) | -1.69 | -0.46 | -0.85 | -0.35 | -0.36 | -0.9 | 3.60 | -42.37 | -9.93 | -4.59 | -6.01 | -8.27 | -3.01 | -14.31 | -18.25 | -18.91 | -153.14 | -80.56 | -79.5 | -0.73 |
EPS (Diluted) | -1.69 | -0.46 | -0.85 | -0.3 | -0.28 | -0.9 | -1 | -42.37 | -9.93 | -4.59 | -6.01 | -8.27 | -3.01 | -14.31 | -18.25 | -18.91 | -153.14 | -80.56 | -79.5 | -0.73 |
EBITDA | -17.86M | -2.05M | -3.73M | -471.29K | 1.75M | -771.09K | 13.46M | -26.70M | -4.70M | -1.16M | -1.38M | -110.56K | -1.08M | -3.38M | -4.68M | -2.66M | -8.24M | -703.36K | -693.25K | -459.12K |
Depreciation & Amortization | 2.25M | 1.75M | 1.91M | 2.03M | 1.95M | 2.18M | 4.61M | 7.84M | 1.67M | 19.63K | 521.01K | 2.94M | -208.59K | -7.79M | 23.23K | 286.40K | 24.93K | 5.80K | 5.70K | - |