DoubleDown Interactive Co Ltd
NASDAQ:DDI
Income Statement
Earnings Waterfall
DoubleDown Interactive Co Ltd
Revenue
|
308.9m
USD
|
Cost of Revenue
|
-99.1m
USD
|
Gross Profit
|
209.8m
USD
|
Operating Expenses
|
-91.6m
USD
|
Operating Income
|
118.2m
USD
|
Other Expenses
|
-17.3m
USD
|
Net Income
|
100.9m
USD
|
Income Statement
DoubleDown Interactive Co Ltd
Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
267
N/A
|
358
+34%
|
379
+6%
|
373
-2%
|
368
-1%
|
363
-1%
|
352
-3%
|
339
-4%
|
331
-2%
|
321
-3%
|
313
-2%
|
308
-2%
|
302
-2%
|
309
+2%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(94)
|
(126)
|
(133)
|
(131)
|
(129)
|
(127)
|
(122)
|
(117)
|
(113)
|
(109)
|
(106)
|
(104)
|
(100)
|
(99)
|
|
Gross Profit |
173
N/A
|
232
+34%
|
246
+6%
|
242
-1%
|
239
-1%
|
237
-1%
|
230
-3%
|
223
-3%
|
218
-2%
|
212
-3%
|
207
-2%
|
204
-1%
|
202
-1%
|
210
+4%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(106)
|
(143)
|
(149)
|
(152)
|
(142)
|
(138)
|
(133)
|
(195)
|
(193)
|
(114)
|
(520)
|
(442)
|
(364)
|
(92)
|
|
Selling, General & Administrative |
(69)
|
(93)
|
(98)
|
(104)
|
(99)
|
(101)
|
(102)
|
(169)
|
(169)
|
(92)
|
(160)
|
(82)
|
(75)
|
(70)
|
|
Research & Development |
(14)
|
(19)
|
(20)
|
(20)
|
(20)
|
(19)
|
(17)
|
(17)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
|
Depreciation & Amortization |
(24)
|
(32)
|
(31)
|
(29)
|
(23)
|
(18)
|
(13)
|
(8)
|
(6)
|
(4)
|
(2)
|
(0)
|
(0)
|
(1)
|
|
Other Operating Expenses |
(0)
|
(0)
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(340)
|
(340)
|
(270)
|
(2)
|
|
Operating Income |
67
N/A
|
89
+34%
|
97
+9%
|
91
-7%
|
97
+8%
|
99
+1%
|
98
-1%
|
28
-71%
|
25
-10%
|
98
+288%
|
(313)
N/A
|
(238)
+24%
|
(163)
+32%
|
118
N/A
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(7)
|
(9)
|
(8)
|
(4)
|
(2)
|
1
|
1
|
3
|
20
|
9
|
14
|
17
|
5
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(70)
|
(412)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(5)
|
(5)
|
(5)
|
(5)
|
2
|
1
|
(0)
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
55
N/A
|
75
+37%
|
85
+13%
|
82
-3%
|
98
+19%
|
101
+3%
|
99
-2%
|
32
-68%
|
(27)
N/A
|
(305)
-1 020%
|
(299)
+2%
|
(221)
+26%
|
(158)
+29%
|
131
N/A
|
|
Net Income | |||||||||||||||
Tax Provision |
(17)
|
(22)
|
(25)
|
(20)
|
(22)
|
(23)
|
(22)
|
(7)
|
5
|
71
|
70
|
51
|
38
|
(30)
|
|
Income from Continuing Operations |
38
|
54
|
60
|
62
|
76
|
78
|
77
|
25
|
(22)
|
(234)
|
(229)
|
(170)
|
(119)
|
101
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
38
N/A
|
54
+40%
|
60
+12%
|
62
+2%
|
76
+24%
|
78
+3%
|
77
-1%
|
25
-68%
|
(22)
N/A
|
(234)
-958%
|
(229)
+2%
|
(170)
+26%
|
(119)
+30%
|
101
N/A
|
|
EPS (Diluted) |
17.26
N/A
|
25.52
+48%
|
27.23
+7%
|
27.87
+2%
|
33.1
+19%
|
33.95
+3%
|
31.12
-8%
|
9.96
-68%
|
-8.91
N/A
|
-93.6
-951%
|
-92.26
+1%
|
-68.7
+26%
|
-48.22
+30%
|
40.72
N/A
|