See more : Bulten AB (publ) (0P49.L) Income Statement Analysis – Financial Results
Complete financial analysis of DLE Inc. (3686.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DLE Inc., a leading company in the Entertainment industry within the Communication Services sector.
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DLE Inc. (3686.T)
About DLE Inc.
DLE Inc. engages in the entertainment business in Japan. The company's activities include animation, live entertainment, music, mobile app and game development, and event planning; production management, concept designing, and other activities; and marketing solutions. It is also involved in the movies and television, and fashion businesses; and operation of in-house studios. The company was formerly known as Pasania, Ltd. and changed its name to DLE Inc. in October 2003. DLE Inc. was founded in 2001 and is based in Tokyo, Japan. DLE Inc. operates as a subsidiary of Asahi Broadcasting Group Holdings Corporation.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.71B | 2.02B | 1.64B | 1.12B | 796.73M | 3.80B | 5.55B | 4.43B | 3.08B | 2.02B | 1.74B | 942.85M |
| Cost of Revenue | 1.15B | 1.42B | 1.07B | 681.58M | 656.99M | 2.79B | 4.25B | 3.99B | 2.07B | 1.02B | 989.92M | 542.69M |
| Gross Profit | 551.17M | 596.34M | 566.82M | 435.78M | 139.74M | 1.00B | 1.30B | 435.61M | 1.01B | 1.00B | 752.42M | 400.16M |
| Gross Profit Ratio | 32.32% | 29.51% | 34.56% | 39.00% | 17.54% | 26.41% | 23.47% | 9.84% | 32.80% | 49.56% | 43.18% | 42.44% |
| Research & Development | 0.00 | 0.00 | 0.00 | 26.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 133.00M | 130.00M | 125.00M | 142.00M | 77.00M | 98.10M | 127.44M | 175.00M | 446.78M | 389.79M | 270.26M | 229.24M |
| Selling & Marketing | 98.00M | 81.00M | 103.00M | 213.00M | 89.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.73M | 1.79M |
| SG&A | 1.14B | 940.96M | 855.04M | 924.60M | 727.78M | 98.10M | 127.44M | 175.00M | 446.78M | 389.79M | 301.99M | 231.02M |
| Other Expenses | 0.00 | 940.96M | 855.04M | 950.77M | 0.00 | -37.55M | 5.79M | 1.48M | -25.69M | 77.00K | -17.07M | -521.00K |
| Operating Expenses | 1.14B | 940.96M | 855.04M | 950.77M | 727.78M | 1.10B | 1.21B | 644.70M | 575.95M | 454.57M | 364.12M | 278.62M |
| Cost & Expenses | 2.29B | 2.37B | 1.93B | 1.63B | 1.38B | 3.90B | 5.46B | 4.64B | 2.65B | 1.47B | 1.35B | 821.31M |
| Interest Income | 420.00K | 89.00K | 445.00K | 707.00K | 2.00M | 59.00K | 51.00K | 59.00K | 89.00K | 168.00K | 34.00K | 43.00K |
| Interest Expense | 23.00K | 93.00K | 228.00K | 694.00K | 0.00 | 10.02M | 9.57M | 8.71M | 3.50M | 1.16M | 3.76M | 6.98M |
| Depreciation & Amortization | 50.30M | 57.72M | 92.65M | 38.37M | 2.37M | 123.17M | 154.55M | 142.09M | 112.54M | 17.66M | 4.66M | 5.08M |
| EBITDA | -474.95M | -499.32M | -194.18M | -607.16M | -578.55M | -27.95M | -263.63M | -717.90M | 327.32M | 357.60M | 293.69M | 85.28M |
| EBITDA Ratio | -27.85% | -14.08% | -11.84% | -42.21% | -73.51% | -0.74% | 4.52% | -1.12% | 16.61% | 28.34% | 21.19% | 15.00% |
| Operating Income | -589.40M | -344.62M | -288.22M | -514.99M | -588.04M | -100.16M | 92.85M | -895.73M | 249.96M | 331.28M | 310.90M | 64.80M |
| Operating Income Ratio | -34.56% | -17.05% | -17.57% | -46.09% | -73.81% | -2.64% | 1.67% | -20.23% | 8.12% | 16.41% | 17.84% | 6.87% |
| Total Other Income/Expenses | 64.12M | -212.51M | 1.17M | -131.23M | 5.70M | 922.99M | -520.61M | -477.50M | 265.28M | 7.51M | -27.53M | 7.86M |
| Income Before Tax | -525.28M | -557.13M | -287.05M | -646.22M | -582.34M | 822.83M | -427.76M | -1.80B | 211.28M | 338.79M | 283.37M | 72.66M |
| Income Before Tax Ratio | -30.80% | -27.57% | -17.50% | -57.83% | -73.09% | 21.68% | -7.70% | -40.68% | 6.86% | 16.78% | 16.26% | 7.71% |
| Income Tax Expense | 3.26M | 24.59M | 24.36M | -135.30M | 1.67M | 314.97M | -18.19M | 24.62M | 68.38M | 118.61M | -25.05M | 6.38M |
| Net Income | -520.66M | -581.72M | -311.41M | -510.93M | -584.01M | 441.61M | -411.73M | -1.80B | 142.90M | 220.18M | 308.42M | 66.27M |
| Net Income Ratio | -30.53% | -28.79% | -18.99% | -45.73% | -73.30% | 11.63% | -7.41% | -40.68% | 4.64% | 10.91% | 17.70% | 7.03% |
| EPS | -12.25 | -13.70 | -7.35 | -12.07 | -13.79 | 19.78 | -20.29 | -94.92 | 8.53 | 13.34 | 22.21 | 5.14 |
| EPS Diluted | -12.25 | -13.70 | -7.35 | -12.07 | -13.79 | 19.78 | -20.29 | -94.92 | 7.89 | 12.16 | 22.21 | 5.14 |
| Weighted Avg Shares Out | 42.51M | 42.46M | 42.36M | 42.34M | 42.34M | 22.32M | 20.29M | 18.98M | 16.75M | 16.51M | 13.88M | 12.89M |
| Weighted Avg Shares Out (Dil) | 42.51M | 42.46M | 42.36M | 42.34M | 42.34M | 22.32M | 20.29M | 18.98M | 18.11M | 18.11M | 13.88M | 12.89M |
Source: https://incomestatements.info
Category: Stock Reports