Devolver Digital Inc
LSE:DEVO
Income Statement
Earnings Waterfall
Devolver Digital Inc
Revenue
|
92.4m
USD
|
Cost of Revenue
|
-65.4m
USD
|
Gross Profit
|
27m
USD
|
Operating Expenses
|
-37.5m
USD
|
Operating Income
|
-10.5m
USD
|
Other Expenses
|
-2.2m
USD
|
Net Income
|
-12.7m
USD
|
Income Statement
Devolver Digital Inc
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
98
N/A
|
105
+7%
|
135
+29%
|
125
-7%
|
92
-26%
|
|
Gross Profit | ||||||
Cost of Revenue |
(59)
|
(62)
|
(89)
|
(89)
|
(65)
|
|
Gross Profit |
39
N/A
|
42
+8%
|
45
+7%
|
37
-19%
|
27
-26%
|
|
Operating Income | ||||||
Operating Expenses |
11
|
(104)
|
(51)
|
(42)
|
(38)
|
|
Selling, General & Administrative |
(99)
|
(97)
|
(45)
|
(37)
|
(34)
|
|
Depreciation & Amortization |
(6)
|
(8)
|
(5)
|
(4)
|
(4)
|
|
Other Operating Expenses |
116
|
1
|
(1)
|
(1)
|
1
|
|
Operating Income |
50
N/A
|
(62)
N/A
|
(6)
+91%
|
(5)
+4%
|
(11)
-95%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(0)
|
(3)
|
(0)
|
3
|
1
|
|
Non-Reccuring Items |
0
|
(1)
|
(93)
|
(93)
|
(2)
|
|
Pre-Tax Income |
50
N/A
|
(65)
N/A
|
(99)
-52%
|
(96)
+3%
|
(12)
+88%
|
|
Net Income | ||||||
Tax Provision |
(19)
|
(0)
|
7
|
11
|
(1)
|
|
Income from Continuing Operations |
31
|
(65)
|
(91)
|
(85)
|
(13)
|
|
Income to Minority Interest |
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
Net Income (Common) |
31
N/A
|
(66)
N/A
|
(91)
-40%
|
(85)
+7%
|
(13)
+85%
|
|
EPS (Diluted) |
0.07
N/A
|
-0.15
N/A
|
-0.24
-60%
|
-0.19
+21%
|
-0.03
+84%
|