Dolphin Entertainment, Inc.
DLPN · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $15 | $14 | $12 | $12 |
| % Growth | 5% | 15.8% | -1.2% | – |
| Cost of Goods Sold | $12 | $12 | $0 | $0 |
| Gross Profit | $3 | $2 | $12 | $12 |
| % Margin | 21.4% | 17.4% | 97.2% | 96.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1 | $2 | $1 |
| SG&A Expenses | $3 | $13 | $2 | $13 |
| Sales & Mktg Exp. | $0 | $12 | $0 | $12 |
| Other Operating Expenses | $0 | -$10 | $12 | $1 |
| Operating Expenses | $3 | $3 | $14 | $13 |
| Operating Income | $0 | -$0 | -$2 | -$1 |
| % Margin | 2.1% | -0.4% | -14.6% | -11.2% |
| Other Income/Exp. Net | -$1 | -$1 | -$1 | -$1 |
| Pre-Tax Income | -$0 | -$1 | -$2 | -$2 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$0 | -$1 | -$2 | -$2 |
| % Margin | -2.5% | -10% | -19.1% | -15.9% |
| EPS | -0.03 | -0.13 | -0.21 | -0.18 |
| % Growth | 76.9% | 38.1% | -16.7% | – |
| EPS Diluted | -0.03 | -0.13 | -0.21 | -0.18 |
| Weighted Avg Shares Out | 12 | 11 | 11 | 11 |
| Weighted Avg Shares Out Dil | 12 | 11 | 11 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $1 | -$0 | -$1 | -$1 |
| % Margin | 5.8% | -1.7% | -9.5% | -6.1% |