Dolphin Entertainment, Inc. (DLPN)
USD 1.11
(-2.63%)
USD 1.11
(-2.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 43.12 Million | 40.5 Million | 35.72 Million | 24.05 Million | 25 Million | 22.55 Million |
| Cost of Revenue | 38.23 Million | 3.56 Million | 3.87 Million | 2.57 Million | 5.04 Million | 2.17 Million |
| Gross Profit | 4.89 Million | 36.93 Million | 31.84 Million | 21.47 Million | 19.95 Million | 20.37 Million |
| Operating Expenses | 62.36 Million | 40.17 Million | 33.57 Million | 24.03 Million | 24.04 Million | 22.66 Million |
| Selling, General and Administrative Expenses | 45.94 Million | 38.42 Million | 31.66 Million | 22 Million | 22.09 Million | 20.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.41 Million | 1.75 Million | 1.9 Million | 2.03 Million | 1.94 Million | 1.07 Million |
| Cost and Expenses | 63.23 Million | 43.74 Million | 37.45 Million | 26.61 Million | 29.08 Million | 24.84 Million |
| Operating Income | -20.11 Million | -3.23 Million | -1.72 Million | -2.55 Million | -4.08 Million | -4.14 Million |
| Interest Expense | 2.08 Million | 555.8 Thousand | 785.2 Thousand | 2.13 Million | 1.2 Million | 1.05 Million |
| Income Tax Expense | 53.5 Thousand | 176.98 Thousand | 37.35 Thousand | -137.07 Thousand | -418.19 Thousand | -1.09 Million |
| Earnings before Tax | -24.34 Million | -4.35 Million | -6.42 Million | -2.07 Million | -1.61 Million | -4 Million |
| Net Income | -24.39 Million | -4.53 Million | -6.46 Million | -1.93 Million | -1.19 Million | -2.91 Million |
| Earnings Per Share Basic | -1.69 | -0.46 | -0.85 | -0.35 | -0.36 | -0.90 |
| Earnings Per Share Diluted | -1.69 | -0.46 | -0.85 | -0.30 | -0.28 | -0.90 |
| Weighted Average Shares Outstanding | 14.41 Million | 9.79 Million | 7.61 Million | 5.61 Million | 3.3 Million | 3.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.41 Million | 9.92 Million | 7.61 Million | 6.38 Million | 4.28 Million | 3.23 Million |
| Gross Margin | 0.11 | 0.91 | 0.89 | 0.89 | 0.80 | 0.90 |
| EBIT Margin | -0.41 | -0.02 | -0.01 | -0.04 | -0.09 | 0.03 |
| Profit Margin | -0.57 | -0.11 | -0.18 | -0.08 | -0.05 | -0.13 |
| EBITDA | -17.85 Million | -2.04 Million | -3.73 Million | -471.29 Thousand | 1.74 Million | -771.09 Thousand |
| Earnings Before Tax Margin | -0.47 | -0.08 | -0.05 | -0.11 | -0.16 | -0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.44 Million | 15.23 Million | 12.02 Million | 43.12 Million | 10.18 Million | 11.02 Million |
| Cost of Revenue | 9.96 Million | 12.44 Million | 9.88 Million | 38.23 Million | 185.3 Thousand | 217.24 Thousand |
| Gross Profit | 1.48 Million | 2.78 Million | 2.14 Million | 4.89 Million | 9.99 Million | 10.8 Million |
| Operating Expenses | 2.51 Million | 2.73 Million | 2.94 Million | 11.24 Million | 11.76 Million | 11.72 Million |
| Selling, General and Administrative Expenses | 2.51 Million | 2.73 Million | 2.94 Million | - | 11.22 Million | 11.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 40 Thousand | 25 Thousand | -533.09 Thousand | - | - | 4000.00 |
| Cost and Expenses | 12.48 Million | 15.17 Million | 12.82 Million | 49.48 Million | 11.94 Million | 11.94 Million |
| Operating Income | -1.03 Million | 59.19 Thousand | -800.18 Thousand | -6.35 Million | -2.11 Million | -7.45 Million |
| Interest Expense | 522.18 Thousand | 503.63 Thousand | 671.93 Thousand | 2.08 Million | 604.66 Thousand | 452.63 Thousand |
| Income Tax Expense | 23.54 Thousand | 23.53 Thousand | -37.73 Thousand | 53.5 Thousand | 31.05 Thousand | 33.08 Thousand |
| Earnings before Tax | -1.6 Million | -303.22 Thousand | -8.96 Million | -22.19 Million | -2.61 Million | -7.79 Million |
| Net Income | -1.62 Million | -326.76 Thousand | -9.6 Million | -24.39 Million | -3.86 Million | -7.95 Million |
| Earnings Per Share Basic | -0.08 | -0.02 | -0.58 | - | -0.27 | -0.60 |
| Earnings Per Share Diluted | -0.08 | -0.02 | -0.58 | - | -0.27 | -0.60 |
| Weighted Average Shares Outstanding | 19.44 Million | 18.47 Million | 16.47 Million | 14.41 Million | 14.12 Million | 13.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.57 Million | 18.6 Million | 16.47 Million | 14.41 Million | 14.12 Million | 13.21 Million |
| Gross Margin | 0.13 | 0.18 | 0.18 | 0.11 | 0.98 | 0.98 |
| EBIT Margin | -0.04 | 0.04 | -0.01 | - | -0.11 | -0.02 |
| Profit Margin | -0.14 | -0.02 | -0.80 | -0.57 | -0.38 | -0.72 |
| EBITDA | -478.94 Thousand | 612.29 Thousand | -159.34 Thousand | - | -1.12 Million | -268.55 Thousand |
| Earnings Before Tax Margin | -0.09 | 0.00 | -0.07 | -0.15 | -0.21 | -0.68 |
0040
603626
SUWN
3004
3323
7013