DRAGO entertainment Spólka Akcyjna (WSE:DGE)

WSE:DGE Income Statement

Financials in millions PLN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	14.52	17.11	12.02	13.19	13.8	0.46
Revenue Growth (YoY)	-1.86%	42.40%	-8.90%	-4.40%	2911.71%	-
Cost of Revenue	-3.71	-4.1	-4.58	-0.76	0.8	0.02
Gross Profit	18.23	21.21	16.6	13.95	13	0.44
Selling, General & Admin	14.53	16.61	13.85	12.16	7.62	0.87
Other Operating Expenses	0.59	0.58	0.14	0.15	0.02	0.01
Operating Expenses	15.33	17.4	14.34	12.57	7.79	0.89
Operating Income	2.89	3.81	2.27	1.38	5.21	-0.45
Interest Expense	-0.01	-0.02	-0.48	-0	-0	-0
Other Non Operating Income (Expenses)	-0.05	0.2	-	0.46	-0.23	-0
Pretax Income	2.84	3.99	1.78	1.84	4.98	-0.46
Income Tax Expense	0.15	0.36	0.37	0.42	0.31	-
Net Income	2.69	3.64	1.41	1.42	4.67	-0.46
Net Income to Common	2.69	3.64	1.41	1.42	4.67	-0.46
Net Income Growth	-7.65%	158.05%	-0.66%	-69.63%	-	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	2.48	3.35	1.30	1.31	4.30	-0.42
EPS (Diluted)	2.48	3.35	1.30	1.31	4.30	-0.42
EPS Growth	-7.61%	158.05%	-0.66%	-69.63%	-	-
Free Cash Flow	0.04	0.5	-3.36	0.58	2.91	-1.59
Free Cash Flow Per Share	0.03	0.46	-3.09	0.53	2.68	-1.46
Gross Margin	125.52%	123.94%	138.15%	105.73%	94.17%	95.79%
Operating Margin	19.93%	22.24%	18.86%	10.48%	37.76%	-99.08%
Profit Margin	18.51%	21.25%	11.73%	10.75%	33.86%	-99.54%
Free Cash Flow Margin	0.24%	2.90%	-27.93%	4.40%	21.10%	-345.99%
EBITDA	3.1	4.02	2.61	1.65	5.35	-0.44
EBITDA Margin	21.34%	23.51%	21.73%	12.48%	38.78%	-96.66%
D&A For EBITDA	0.2	0.22	0.35	0.26	0.14	0.01
EBIT	2.89	3.81	2.27	1.38	5.21	-0.45
EBIT Margin	19.93%	22.24%	18.86%	10.48%	37.76%	-99.08%
Effective Tax Rate	5.31%	8.91%	20.91%	22.77%	6.16%	-
Revenue as Reported	18.27	21.25	16.69	14.06	13.07	0.46

Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.