Dont Nod Entertainment SA
PAR:ALDNE
Income Statement
Earnings Waterfall
Dont Nod Entertainment SA
Revenue
|
6.2m
EUR
|
Cost of Revenue
|
25.4m
EUR
|
Gross Profit
|
31.6m
EUR
|
Operating Expenses
|
-37m
EUR
|
Operating Income
|
-5.5m
EUR
|
Other Expenses
|
5.5m
EUR
|
Net Income
|
10k
EUR
|
Income Statement
Dont Nod Entertainment SA
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
14
N/A
|
17
+22%
|
14
-20%
|
13
-6%
|
14
+3%
|
12
-15%
|
11
-9%
|
9
-14%
|
7
-22%
|
6
-13%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
1
|
2
|
4
|
7
|
10
|
14
|
16
|
20
|
23
|
25
|
|
Gross Profit |
15
N/A
|
19
+26%
|
18
-6%
|
20
+10%
|
24
+19%
|
26
+9%
|
27
+4%
|
29
+8%
|
30
+4%
|
32
+5%
|
|
Operating Income | |||||||||||
Operating Expenses |
(17)
|
(20)
|
(22)
|
(24)
|
(27)
|
(29)
|
(35)
|
(37)
|
(34)
|
(37)
|
|
Selling, General & Administrative |
(10)
|
(13)
|
(15)
|
(17)
|
(18)
|
(18)
|
(19)
|
(22)
|
(25)
|
(26)
|
|
Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(5)
|
(10)
|
(7)
|
(0)
|
(1)
|
|
Other Operating Expenses |
(5)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(9)
|
(10)
|
|
Operating Income |
(2)
N/A
|
(1)
+43%
|
(4)
-244%
|
(4)
+1%
|
(3)
+27%
|
(3)
-9%
|
(8)
-150%
|
(8)
+3%
|
(4)
+52%
|
(5)
-45%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
0
|
0
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
|
Pre-Tax Income |
(3)
N/A
|
(3)
+25%
|
(5)
-88%
|
(4)
+11%
|
(3)
+23%
|
(4)
-11%
|
(8)
-109%
|
(7)
+4%
|
(4)
+44%
|
(7)
-67%
|
|
Net Income | |||||||||||
Tax Provision |
4
|
4
|
5
|
4
|
4
|
4
|
4
|
5
|
7
|
7
|
|
Income from Continuing Operations |
0
|
2
|
(0)
|
0
|
1
|
1
|
(3)
|
(2)
|
3
|
0
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
0
N/A
|
2
+294%
|
(0)
N/A
|
0
N/A
|
1
+427%
|
1
-33%
|
(3)
N/A
|
(2)
+40%
|
3
N/A
|
0
-100%
|
|
EPS (Diluted) |
0.14
N/A
|
0.37
+164%
|
-0.02
N/A
|
0.02
N/A
|
0.18
+800%
|
0.09
-50%
|
-0.4
N/A
|
-0.2
+50%
|
0.3
N/A
|
0.01
-97%
|