DRAGO entertainment Spólka Akcyjna (WSE:DGE)

WSE:DGE Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	16.21	17.11	12.02	13.19	13.8	0.46
Revenue Growth (YoY)	22.66%	42.40%	-8.90%	-4.40%	2911.71%	-
Cost of Revenue	-3.66	-4.1	-4.58	-0.76	0.8	0.02
Gross Profit	19.87	21.21	16.6	13.95	13	0.44
Selling, General & Admin	15.64	16.61	13.85	12.16	7.62	0.87
Other Operating Expenses	0.6	0.58	0.14	0.15	0.02	0.01
Operating Expenses	16.44	17.4	14.34	12.57	7.79	0.89
Operating Income	3.42	3.81	2.27	1.38	5.21	-0.45
Interest Expense	-0.02	-0.02	-0.48	-0	-0	-0
Other Non Operating Income (Expenses)	0.12	0.2	-	0.46	-0.23	-0
Pretax Income	3.52	3.99	1.78	1.84	4.98	-0.46
Income Tax Expense	0.27	0.36	0.37	0.42	0.31	-
Net Income	3.25	3.64	1.41	1.42	4.67	-0.46
Net Income to Common	3.25	3.64	1.41	1.42	4.67	-0.46
Net Income Growth	101.13%	158.05%	-0.66%	-69.63%	-	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	3.00	3.35	1.30	1.31	4.30	-0.42
EPS (Diluted)	2.99	3.35	1.30	1.31	4.30	-0.42
EPS Growth	100.70%	158.05%	-0.66%	-69.63%	-	-
Free Cash Flow	0.62	0.5	-3.36	0.58	2.91	-1.59
Free Cash Flow Per Share	0.57	0.46	-3.09	0.53	2.68	-1.46
Gross Margin	122.55%	123.94%	138.15%	105.73%	94.17%	95.79%
Operating Margin	21.10%	22.24%	18.86%	10.48%	37.76%	-99.08%
Profit Margin	20.07%	21.25%	11.73%	10.75%	33.86%	-99.54%
Free Cash Flow Margin	3.84%	2.90%	-27.93%	4.40%	21.10%	-345.99%
EBITDA	3.63	4.02	2.61	1.65	5.35	-0.44
EBITDA Margin	22.39%	23.51%	21.73%	12.48%	38.78%	-96.66%
D&A For EBITDA	0.21	0.22	0.35	0.26	0.14	0.01
EBIT	3.42	3.81	2.27	1.38	5.21	-0.45
EBIT Margin	21.10%	22.24%	18.86%	10.48%	37.76%	-99.08%
Effective Tax Rate	7.59%	8.91%	20.91%	22.77%	6.16%	-
Revenue as Reported	19.9	21.25	16.69	14.06	13.07	0.46

Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.