See more : Poojawestern Metaliks Limited (POOJA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Dadelo S.A. (DAD.WA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dadelo S.A., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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Dadelo S.A. (DAD.WA)
About Dadelo S.A.
Dadelo S.A. operates as an online bicycle shop. The company offers its products under the categories of bicycles, bicycle parts, accessories, and clothing through dadelo.pl, an online store. It provides a selection of two-wheelers covering children's, city, cross, trekking, and specialized road and MTB; accessories for cheaper bicycles, and components; and wheels and shock absorbers. The company also offers various accessories consisting of helmets and pumps; and wireless meters, navigations, cameras, and power measurements. In addition, it provides cycling and tourist clothing, as well as footwear. The company was founded in 2005 and is based in Bydgoszcz, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 189.09M | 117.20M | 82.81M | 64.52M | 33.38M | 28.74M | 30.91M |
| Cost of Revenue | 137.19M | 81.47M | 55.97M | 45.57M | 25.10M | 21.51M | 23.33M |
| Gross Profit | 51.90M | 35.73M | 26.84M | 18.95M | 8.29M | 7.24M | 7.59M |
| Gross Profit Ratio | 27.45% | 30.49% | 32.41% | 29.37% | 24.82% | 25.18% | 24.54% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.18M | 4.03M | 3.18M | 2.05M | 1.12M | 1.63M | 890.00K |
| Selling & Marketing | 46.21M | 27.15M | 16.32M | 10.61M | 6.39M | 6.32M | 7.54M |
| SG&A | 51.39M | 31.18M | 19.50M | 12.65M | 7.51M | 7.95M | 8.43M |
| Other Expenses | 194.00K | -40.00K | 189.00K | 21.00K | 486.00K | 772.00K | 570.00K |
| Operating Expenses | 51.58M | 31.14M | 19.69M | 12.68M | 8.00M | 8.72M | 9.00M |
| Cost & Expenses | 188.77M | 112.60M | 75.67M | 58.25M | 33.09M | 30.23M | 32.33M |
| Interest Income | 229.00K | 276.00K | 457.00K | 5.00K | 10.00K | 18.00K | 9.00K |
| Interest Expense | 395.00K | 65.00K | 96.00K | 116.00K | 104.00K | 65.00K | 94.00K |
| Depreciation & Amortization | 3.29M | 2.43M | 1.78M | 289.00K | 802.00K | 815.00K | 759.00K |
| EBITDA | 4.28M | 7.35M | 9.39M | 6.57M | 1.08M | -771.00K | -698.00K |
| EBITDA Ratio | 2.26% | 6.41% | 11.34% | 10.18% | 3.28% | -2.26% | -2.26% |
| Operating Income | 317.00K | 4.44M | 7.15M | 6.27M | 275.00K | -1.61M | -1.42M |
| Operating Income Ratio | 0.17% | 3.78% | 8.63% | 9.72% | 0.82% | -5.58% | -4.58% |
| Total Other Income/Expenses | 275.00K | 425.00K | 361.00K | -111.00K | -103.00K | -46.00K | -136.00K |
| Income Before Tax | 592.00K | 4.86M | 7.51M | 6.16M | 172.00K | -1.65M | -1.55M |
| Income Before Tax Ratio | 0.31% | 4.15% | 9.07% | 9.55% | 0.52% | -5.74% | -5.02% |
| Income Tax Expense | 510.00K | 944.00K | 1.49M | 1.10M | 31.00K | -35.00K | -30.00K |
| Net Income | 82.00K | 3.92M | 6.02M | 5.06M | 142.00K | -1.62M | -1.52M |
| Net Income Ratio | 0.04% | 3.34% | 7.27% | 7.84% | 0.43% | -5.62% | -4.92% |
| EPS | 0.01 | 0.34 | 0.53 | 0.44 | 0.01 | -0.14 | -0.13 |
| EPS Diluted | 0.01 | 0.34 | 0.52 | 0.43 | 0.01 | -0.14 | -0.13 |
| Weighted Avg Shares Out | 11.63M | 11.60M | 11.47M | 11.47M | 11.47M | 11.47M | 11.47M |
| Weighted Avg Shares Out (Dil) | 11.63M | 11.67M | 11.67M | 11.67M | 11.47M | 11.47M | 11.47M |
Source: https://incomestatements.info
Category: Stock Reports