DOLPHIN ENTERTAINMENT, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $22.4M | $9.4M | $3.1M | $2.1M | $2.3M | $3.9M | $472.8K | $0 |
| Cost of Revenue | $4.6M | $10.7M | $2.6M | $159.5K | $683.0K | $3.4M | $3.3K | $0 |
| Gross Profit | $17.8M | $-1.3M | $513.6K | $1.9M | $1.6M | $447.8K | $469.6K | $0 |
| Gross Margin | 79.3% | -13.5% | 16.6% | 92.3% | 70.2% | 11.6% | 99.3% | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.2M | $1.2M | $1.8M | $1.5M | $2.4M | $1.9M | $1.2M | $4.0M |
| Operating Income | $-963.6K | $-17.7M | $-5.4M | $-1.3M | $-1.9M | $-3.4M | $-1.3M | $-4.4M |
| Operating Margin | -4.3% | -188.4% | -173.3% | -60.5% | -84.9% | -87.8% | -274.8% | — |
| Interest Expense | $1.6M | $4.7M | $3.6M | $660.6K | $562.7K | $336.2K | $142.1K | $198.9K |
| Pretax Income | $7.3M | $-37.2M | — | — | — | — | — | — |
| Income Tax Expense | $338.9K | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income | $6.9M | $-37.2M | $-8.8M | $-1.9M | $-2.5M | $-3.4M | $-1.2M | $-4.8M |
| Net Margin | 30.8% | -395.8% | -285.0% | -90.5% | -107.3% | -87.6% | -259.5% | — |
| EPS (Basic) | $0.72 | $-4.83 | $-1.08 | $-0.01 | $-0.02 | $-0.02 | $-0.01 | $-0.03 |
| EPS (Diluted) | $-0.20 | $-4.83 | $-1.08 | $-0.01 | $-0.02 | $-0.02 | $-0.01 | $-0.03 |
| Shares Outstanding (Basic) | 9.6M | 8.8M | 8.2M | 163.8M | 163.8M | 163.8M | 128.4M | 128.4M |
| Shares Outstanding (Diluted) | 10.6M | 8.8M | 8.2M | 163.8M | 163.8M | 163.8M | 128.4M | 128.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |