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Company Selected - DeNA Co Ltd - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

171,742,000163,997,000149,311,000131,848,000

[-] Cost of Goods Sold (COGS) incl. D&A

70,461,00071,354,00071,844,00072,725,000

Hid COGS excluding D&A

70,461,00071,354,00070,593,00069,384,000

Hid Depreciation & Amortization Expense

0.00.01,251,0003,341,000

Gross Profit

101,281,00092,643,00077,467,00059,123,000

[-] Operating Expenses

57,010,00060,209,00056,184,00085,655,000

Hid Selling General Administrative (SG&A)

34,736,000.0034,736,00044,479,000.0059,823,000.00

Hid Research & Development

656,000.00656,000428,000.00578,000.00

Hid Other Operating Expenses

21,618,00024,817,00011,277,00025,254,000

Operating Income

44,271,00032,434,00021,283,000-26,532,000

[-] Net Interest Income

- - 867,000.00-726,000.00

Hid Interest Expense

2,833,0002,507,0002,167,0003,849,000

Hid Interest Income

- - 916,000.001,666,000.00

Hid Total Other Finance Cost

-2,833,000-2,507,000-2,118,000-1,457,000

Total Other Income Expense Net

-1,186,000-731,0003,299,000-5,792,000

Income Before Tax

40,717,00029,508,00024,423,000-32,151,000

Tax Provision

12,005,0008,851,0007,750,0002,158,000

[-] Net Income Applicable To Common Shares

32,346,00024,194,00018,307,000-33,084,000

Hid [-] Net Income

32,346,00024,194,00018,307,000-33,084,000

HidHid [-] Net Income Including Non-Controlling Interests

28,712,00020,657,00016,673,000-34,309,000

HidHidHid Net Income From Continuing Ops

- - 2,002,000.00-36,985,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-3,634,000-3,537,000-1,634,000-1,225,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

289.72216.87164.21-297.15

Diluted Average Shares

111,784111,663111,515111,353

EBITDA

45,464,00035,844,00028,775,000-23,241,000

EBIT

39,768,00030,693,00023,828,000-28,989,000