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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |