DeNA Co (DNACF)
(Delayed Data from OTC)
$12.00 USD
0.00 (0.00%)
Updated Sep 16, 2024 09:30 AM ET
3-Hold of 5 3
C Value C Growth C Momentum C VGM
Income Statements
Fiscal Year end for DeNA Co falls in the month of March .
All items in Millions except EPS data.
3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 | |
---|---|---|---|---|---|
Sales | 943 | 998 | 1,165 | 1,288 | 1,117 |
Cost Of Goods | 523 | 524 | 578 | 583 | 539 |
Gross Profit | 421 | 474 | 587 | 704 | 578 |
Selling & Adminstrative & Depr. & Amort Expenses | 616 | 443 | 485 | 493 | 998 |
Income After Depreciation & Amortization | -195 | 31 | 102 | 211 | -420 |
Non-Operating Income | 7 | 71 | 173 | 84 | 55 |
Interest Expense | 6 | 1 | 13 | 1 | 5 |
Pretax Income | -194 | 101 | 262 | 294 | -370 |
Income Taxes | 14 | 37 | -11 | 46 | 88 |
Minority Interest | -10 | -1 | 1 | 7 | -6 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -208 | 64 | 273 | 248 | -459 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -198 | 66 | 272 | 241 | -452 |
Depreciation Footnote | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -150 | 71 | 152 | 274 | -314 |
Depreciation & Amortization (Cash Flow) | 45 | 40 | 50 | 63 | 106 |
Income After Depreciation & Amortization | -195 | 31 | 102 | 211 | -420 |
Earnings Per Share Data | 3/31/24 | 3/31/23 | 3/31/22 | 3/31/21 | 3/31/20 |
---|---|---|---|---|---|
Average Shares | 111.34 | 115.48 | 119.17 | 123.67 | 139.48 |
Diluted EPS Before Non-Recurring Items | -1.78 | 0.57 | 2.28 | 1.95 | -3.24 |
Diluted Net EPS (GAAP) | -1.78 | 0.57 | 2.28 | 1.95 | -3.24 |
Fiscal Year end for DeNA Co falls in the month of March .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 217.48 | 219.55 | 196.40 | 269.90 | 263.90 |
Cost Of Goods | 113.81 | NA | NA | NA | 138.86 |
Gross Profit | 103.67 | NA | NA | NA | 125.03 |
SG&A, R&D, and Dept/Amort Expenses | 91.40 | 0.00 | 0.00 | 0.00 | 112.37 |
Income After SG&A, R&D, and Dept/Amort Expenses | 12.27 | 0.00 | 0.00 | 0.00 | 12.66 |
Non-Operating Income | 16.86 | NA | NA | NA | 31.23 |
Interest Expense | 0.41 | NA | NA | NA | 0.31 |
Pretax Income | 28.73 | NA | NA | NA | 43.59 |
Income Taxes | 10.51 | NA | NA | NA | 10.31 |
Minority Interest | -1.31 | NA | NA | NA | -0.58 |
Investment Gains/Losses | 0.00 | NA | NA | NA | 0.00 |
Other Income/Charges | 0.00 | NA | NA | NA | 0.00 |
Income From Cont. Operations | 18.22 | 17.19 | -261.64 | 19.12 | 33.28 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 19.53 | 17.19 | -261.64 | 19.12 | 33.86 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 111.47 | 111.35 | 111.37 | 111.46 | 111.46 |
Diluted EPS Before Non-Recurring Items | 0.18 | 0.15 | -2.35 | 0.17 | 0.30 |
Diluted Net EPS (GAAP) | 0.18 | 0.15 | -2.35 | 0.17 | 0.30 |