Dolphin Entertainment, Inc.
DLPN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $52 | $43 | $41 | $36 |
| % Growth | 19.9% | 6.5% | 13.4% | – |
| Cost of Goods Sold | $3 | $1 | $4 | $4 |
| Gross Profit | $48 | $42 | $37 | $32 |
| % Margin | 93.7% | 98% | 91.2% | 89.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $2 | $32 | $26 |
| SG&A Expenses | $48 | $46 | $38 | $32 |
| Sales & Mktg Exp. | $46 | $43 | $7 | $6 |
| Other Operating Expenses | $11 | $16 | $3 | $6 |
| Operating Expenses | $59 | $62 | $42 | $37 |
| Operating Income | -$10 | -$20 | -$5 | -$6 |
| % Margin | -20.3% | -46.6% | -11.3% | -15.4% |
| Other Income/Exp. Net | -$2 | -$4 | -$0 | -$1 |
| Pre-Tax Income | -$13 | -$24 | -$5 | -$6 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$13 | -$24 | -$5 | -$6 |
| % Margin | -24.4% | -56.6% | -11.8% | -18.1% |
| EPS | -1.22 | -1.69 | -0.98 | -0.85 |
| % Growth | 27.8% | -72.4% | -15.3% | – |
| EPS Diluted | -1.22 | -1.69 | -1.11 | -0.85 |
| Weighted Avg Shares Out | 10 | 14 | 10 | 8 |
| Weighted Avg Shares Out Dil | 10 | 14 | 10 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $2 | $1 | $1 |
| Depreciation & Amortization | $2 | $2 | $2 | $2 |
| EBITDA | -$8 | -$18 | -$2 | -$4 |
| % Margin | -15.6% | -41.4% | -4.3% | -10.5% |