DRAGO entertainment Spólka Akcyjna (DGE.WA)
PLN 19.7
(-2.48%)
PLN 19.7
(-2.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 12.01 Million | 13.19 Million | 13.8 Million | 458.21 Thousand | 392 Thousand |
| Cost of Revenue | 9.6 Million | 11.66 Million | 8.56 Million | 902.13 Thousand | 571.41 Thousand |
| Gross Profit | 2.41 Million | 1.52 Million | 5.23 Million | -443.91 Thousand | -179.4 Thousand |
| Operating Expenses | 142.81 Thousand | 50.59 Thousand | 28.94 Thousand | 29.47 Thousand | 9950.60 |
| Selling, General and Administrative Expenses | 59.85 Thousand | 41.57 Thousand | 11.55 Thousand | 4946.94 | 8260.60 |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | -82.96 Thousand | -9020.00 | -17.39 Thousand | -24.53 Thousand | -1690.00 |
| Cost and Expenses | 9.75 Million | 11.71 Million | 8.59 Million | 931.6 Thousand | 581.36 Thousand |
| Operating Income | 2.26 Million | 1.47 Million | 5.2 Million | -473.39 Thousand | -189.36 Thousand |
| Interest Expense | 1795.42 | 1338.86 | 114.92 | 1456.10 | 2934.67 |
| Income Tax Expense | 372.72 Thousand | 418.19 Thousand | 306.5 Thousand | 2.00 | 3377.00 |
| Earnings before Tax | 1.78 Million | 1.83 Million | 4.97 Million | -456.12 Thousand | 109.59 Thousand |
| Net Income | 1.4 Million | 1.41 Million | 4.67 Million | -456.12 Thousand | 106.21 Thousand |
| Earnings Per Share Basic | 1.30 | 1.31 | 4.30 | -0.42 | 0.10 |
| Earnings Per Share Diluted | 1.30 | 1.31 | 4.30 | -0.42 | 0.10 |
| Weighted Average Shares Outstanding | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
| Gross Margin | 0.20 | 0.12 | 0.38 | -0.97 | -0.46 |
| EBIT Margin | 0.22 | 0.13 | 0.39 | -1.01 | -0.46 |
| Profit Margin | 0.12 | 0.11 | 0.34 | -1.00 | 0.27 |
| EBITDA | 2.61 Million | 2.1 Million | 5.35 Million | -442.93 Thousand | 126.73 Thousand |
| Earnings Before Tax Margin | 0.19 | 0.11 | 0.38 | -1.03 | -0.48 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.17 Million | 3.94 Million | 12.01 Million | 2.64 Million | 3.03 Million | 3.59 Million |
| Cost of Revenue | -1.32 Million | -944.33 Thousand | 9.6 Million | 1.91 Million | 2.45 Million | 3.09 Million |
| Gross Profit | 6.5 Million | 4.88 Million | 2.41 Million | 723.61 Thousand | 587.01 Thousand | 498.45 Thousand |
| Operating Expenses | 4.86 Million | 4.19 Million | 142.81 Thousand | 49.4 Thousand | 47.65 Thousand | 27.02 Thousand |
| Selling, General and Administrative Expenses | 10.95 Thousand | - | - | 22.97 Thousand | 12.29 Thousand | 12.86 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.86 Million | 4.19 Million | -82.96 Thousand | -26.43 Thousand | -35.36 Thousand | -14.16 Thousand |
| Cost and Expenses | 3.53 Million | 3.25 Million | 9.75 Million | 1.96 Million | 2.49 Million | 3.12 Million |
| Operating Income | 1.63 Million | 688.47 Thousand | 2.26 Million | 674.21 Thousand | 539.36 Thousand | 471.42 Thousand |
| Interest Expense | 9166.66 | - | 1795.42 | 307.80 | 0.62 | 1487.00 |
| Income Tax Expense | 145.34 Thousand | 89.74 Thousand | 372.72 Thousand | 250.66 Thousand | 10.28 Thousand | 29.79 Thousand |
| Earnings before Tax | 1.66 Million | 706.95 Thousand | 1.78 Million | 363.19 Thousand | 676.38 Thousand | 251.32 Thousand |
| Net Income | 1.51 Million | 617.2 Thousand | 1.4 Million | 112.52 Thousand | 666.09 Thousand | 221.52 Thousand |
| Earnings Per Share Basic | 1.40 | 0.57 | - | 0.10 | 0.62 | 0.20 |
| Earnings Per Share Diluted | 1.40 | 0.57 | - | 0.10 | 0.62 | 0.20 |
| Weighted Average Shares Outstanding | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
| Gross Margin | 1.26 | 1.24 | 0.20 | 0.27 | 0.19 | 0.14 |
| EBIT Margin | 0.33 | 0.19 | - | 0.29 | 0.22 | 0.15 |
| Profit Margin | 0.29 | 0.16 | 0.12 | 0.04 | 0.22 | 0.06 |
| EBITDA | 1.72 Million | 748.69 Thousand | - | 773.07 Thousand | 659.76 Thousand | 556.4 Thousand |
| Earnings Before Tax Margin | 0.32 | 0.17 | 0.19 | 0.26 | 0.18 | 0.13 |
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