DoubleDown Interactive Co., Ltd.

Rachunek Zysków i Strat


index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 68 68 68 69 76 99 92 91 97 93 87 86 85 81 79 76 78 75 73 84 88 88 83 82 83
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.3% 45.5% 35.8% 31.3% 27.1% -5.90% -5.60% -5.20% -11.57% -13.58% -9.43% -11.74% -9.23% -6.68% -7.38% 10.2% 12.9% 17.3% 13.7% -2.30% -4.72%
Marża brutto 62.6% 62.8% 63.4% 65.4% 64.7% 64.9% 64.6% 64.9% 65.0% 65.1% 65.0% 65.5% 66.3% 65.9% 65.6% 66.1% 66.9% 66.9% 67.6% 69.5% 68.0% 89.6% 70.2% 70.1% 71.1%
Koszty i Wydatki (mln) 52 51 52 50 59 71 71 69 71 71 59 63 61 129 54 52 52 48 43 48 57 52 48 48 54
EBIT (mln) 16 17 16 19 17 28 21 22 26 22 28 24 25 -48 27 27 25 28 30 36 31 36 35 34 30
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.0% 68.9% 27.8% 18.0% 47.9% -23.17% 33.0% 5.9% -3.65% -320.80% -3.50% 14.0% 2.9% 157.4% 10.7% 33.7% 21.6% 32.1% 18.7% -4.96% -4.03%
EBIT (%) 23.9% 24.6% 24.1% 27.2% 22.8% 28.5% 22.7% 24.5% 26.5% 23.3% 31.9% 27.3% 28.9% -59.56% 34.0% 35.3% 32.7% 36.6% 40.7% 42.8% 35.2% 41.2% 42.5% 41.7% 35.5%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 2 3 4 3 3 3 4 4 0 4
Koszty finansowe (mln) 7 7 6 7 6 3 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 8 8 8 8 8 8 8 8 8 7 3 2 3 2 1 1 1 1 2 1 2 1 1 3 1
EBITDA (mln) 27 29 30 24 25 36 29 29 33 31 30 26 27 -46 -27 -206 32 33 37 36 32 37 35 37 35
EBITDA(%) 35.8% 37.0% 36.8% 40.3% 33.4% 36.8% 25.4% 33.1% 35.0% 29.4% 36.8% 28.3% 31.7% -57.78% 34.1% 35.4% 36.8% 42.3% 45.2% 43.5% 36.2% 42.0% 42.5% 45.0% 42.3%
NOPLAT (mln) 12 14 16 8 16 24 14 21 26 21 30 23 25 -47 -29 -255 30 32 35 34 38 43 34 48 33
Podatek (mln) 4 4 4 3 4 7 6 5 7 3 7 6 6 -12 -5 -60 7 8 8 9 8 9 9 12 9
Zysk Netto (mln) 9 10 12 6 13 17 8 15 19 18 23 17 18 -35 -24 -194 24 24 27 26 30 33 25 36 24
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.7% 70.9% -29.41% 164.0% 51.0% 8.4% 175.2% 12.7% -4.74% -288.29% -205.11% -1214.97% 28.0% 170.2% 212.2% 113.3% 28.0% 36.2% -7.01% 37.3% -21.10%
Zysk netto (%) 12.8% 14.6% 17.3% 8.5% 16.9% 17.2% 9.0% 17.0% 20.1% 19.8% 26.2% 20.2% 21.6% -43.05% -30.46% -255.24% 30.5% 32.4% 36.9% 30.9% 34.6% 37.6% 30.2% 43.4% 28.6%
EPS 0.18 0.2 0.24 0.12 0.26 0.34 0.19 0.35 0.44 0.42 0.5 0.35 0.37 -0.7 -0.48 -3.92 0.5 0.49 0.54 0.52 0.61 0.67 0.51 0.72 0.024
EPS (rozwodnione) 0.18 0.2 0.24 0.12 0.26 0.34 0.19 0.35 0.44 0.42 0.5 0.35 0.37 -0.7 -0.48 -3.92 0.5 0.49 0.54 0.52 0.61 0.67 0.51 0.72 0.024
Ilośc akcji (mln) 50 50 50 50 50 50 44 44 44 44 46 50 50 50 50 50 50 50 50 50 50 50 50 50 991
Ważona ilośc akcji (mln) 50 50 50 50 50 50 44 44 44 44 46 50 50 50 50 50 50 50 50 50 50 50 50 50 991
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