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Dolphin Entertainment (DLPN)

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  • 1.600
  • -0.060-3.61%
Trading Jan 16 15:35 ET
19.40MMarket Cap-3.14P/E (TTM)

Dolphin Entertainment (DLPN) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
16.67%14.8M
23.04%14.09M
-20.12%12.17M
19.85%51.68M
2.46%12.32M
24.53%12.68M
3.85%11.45M
54.03%15.24M
6.46%43.12M
7.93%12.02M
Operating revenue
16.67%14.8M
23.04%14.09M
-20.12%12.17M
19.85%51.68M
2.46%12.32M
24.53%12.68M
3.85%11.45M
54.03%15.24M
6.46%43.12M
7.93%12.02M
Cost of revenue
152.94%643.93K
243.21%742.17K
-85.15%344.41K
244.94%3.27M
46.36%476.42K
37.38%254.57K
-0.46%216.25K
959.51%2.32M
-73.45%946.96K
-47.94%325.51K
Gross profit
13.88%14.15M
18.81%13.35M
-8.45%11.83M
14.80%48.42M
1.23%11.84M
24.29%12.43M
3.93%11.23M
33.54%12.92M
14.18%42.18M
11.25%11.7M
Operating expense
9.16%13.84M
10.20%13.4M
3.38%13.18M
5.28%50.75M
5.36%13.17M
7.81%12.68M
3.74%12.16M
4.33%12.75M
19.99%48.2M
13.44%12.5M
Selling and administrative expenses
10.03%13.25M
10.38%12.81M
3.21%12.59M
5.26%48.37M
5.68%12.53M
7.28%12.05M
3.82%11.61M
4.35%12.2M
19.59%45.95M
12.77%11.86M
-Selling and marketing expense
11.02%2.04M
3.08%1.92M
-10.35%1.77M
-7.58%7.8M
-11.63%2.13M
-14.51%1.84M
-7.00%1.86M
5.61%1.98M
28.34%8.43M
25.05%2.41M
-General and administrative expense
9.86%11.21M
11.78%10.89M
5.84%10.82M
8.14%40.57M
10.10%10.4M
12.44%10.21M
6.18%9.74M
4.12%10.22M
17.78%37.52M
10.01%9.45M
Depreciation amortization depletion
-7.44%589.39K
6.45%591.55K
6.95%591.55K
5.71%2.38M
-0.63%636.78K
18.86%636.78K
2.16%555.69K
3.75%553.1K
28.69%2.25M
27.51%640.84K
-Depreciation and amortization
-7.44%589.39K
6.45%591.55K
6.95%591.55K
5.71%2.38M
-0.63%636.78K
18.86%636.78K
2.16%555.69K
3.75%553.1K
28.69%2.25M
27.51%640.84K
Operating profit
220.94%308.3K
93.86%-57.05K
-924.94%-1.36M
61.35%-2.33M
-65.66%-1.33M
85.56%-254.91K
-1.45%-928.9K
106.45%164.54K
-86.31%-6.03M
-59.20%-800.18K
Net non-operating interest income expense
-17.68%-623.79K
-5.48%-550.02K
-11.30%-554.01K
0.58%-2.07M
46.76%-520.91K
-5.94%-530.06K
-49.19%-521.45K
-96.09%-497.77K
-274.64%-2.08M
-531.61%-978.48K
Non-operating interest income
22.80%4.16K
1,432.83%11.21K
3.51%6.08K
298.40%11.46K
100.48%1.47K
-96.75%3.39K
-99.29%731
-94.25%5.87K
-99.07%2.88K
-394.56%-306.55K
Non-operating interest expense
17.71%627.95K
7.48%561.22K
11.21%560.09K
-0.17%2.08M
-22.26%522.39K
-11.78%533.45K
15.36%522.18K
41.52%503.64K
141.10%2.09M
159.45%671.93K
Other net income (expense)
99.37%-50K
-421.58%-785.32K
-1,420.57%-396.17K
42.38%-8.12M
99.03%-70K
-2,185.52%-7.91M
97.69%-150.57K
215.70%30K
-2,391.02%-14.08M
-608.84%-7.18M
Gain on sale of security
----
----
----
-50.00%5K
--0
----
----
--5K
-91.67%10K
-66.67%5K
Special income (charges)
--0
-338.34%-835.32K
---416.17K
42.09%-8.16M
99.30%-50K
-2,182.63%-7.9M
97.08%-190.57K
--0
-950.98%-14.08M
-549.80%-7.18M
-Less:Restructuring and merger&acquisition
--0
--0
--416.17K
43.29%214.04K
-53.41%50K
3,088.98%148.8K
--0
--0
-65.55%149.38K
-46.06%107.33K
-Less:Impairment of capital assets
--0
--0
----
-32.10%6.67M
--0
1,798.26%6.48M
-97.08%190.57K
----
984.10%9.83M
227.34%2.97M
-Less:Other special charges
----
--835.32K
----
----
----
----
----
----
----
----
-Write off
--0
----
----
-69.09%1.27M
--0
--1.27M
----
----
--4.11M
--4.11M
Other non- operating income (expenses)
-400.00%-50K
25.00%50K
-20.00%20K
405.84%35K
-300.00%-20K
---10K
900.00%40K
339.37%25K
-101.75%-11.44K
-106.49%-5K
Income before tax
95.80%-365.49K
13.03%-1.39M
-660.99%-2.31M
43.61%-12.52M
78.61%-1.92M
-232.91%-8.69M
79.45%-1.6M
89.29%-303.23K
-409.47%-22.19M
-436.32%-8.96M
Income tax
0
-8.57%21.52K
-8.57%21.52K
64.20%87.85K
214.33%43.15K
-107.64%-2.37K
-28.85%23.54K
-13.13%23.54K
-69.77%53.5K
-124.30%-37.74K
Earnings from equity interest net of tax
----
----
----
--0
--0
--0
--0
--0
-770.80%-2.15M
-560.77%-681.69K
Net income
95.80%-365.49K
12.96%-1.41M
-612.76%-2.33M
48.34%-12.6M
79.60%-1.96M
-125.00%-8.69M
79.59%-1.62M
89.00%-326.77K
-410.38%-24.4M
-397.85%-9.6M
Net income continuous Operations
95.80%-365.49K
12.96%-1.41M
-612.76%-2.33M
48.34%-12.6M
79.60%-1.96M
-125.00%-8.69M
79.59%-1.62M
89.00%-326.77K
-410.38%-24.4M
-397.85%-9.6M
Minority interest income
Net income attributable to the parent company
95.80%-365.49K
12.96%-1.41M
-612.76%-2.33M
48.34%-12.6M
79.60%-1.96M
-125.00%-8.69M
79.59%-1.62M
89.00%-326.77K
-410.38%-24.4M
-397.85%-9.6M
Preferred stock dividends
Other preferred stock dividends
0
0
0
Net income attributable to common stockholders
95.80%-365.49K
12.96%-1.41M
-612.76%-2.33M
48.34%-12.6M
79.60%-1.96M
-125.00%-8.69M
79.59%-1.62M
89.00%-326.77K
-410.38%-24.4M
-397.85%-9.6M
Basic earnings per share
96.25%-0.03
23.53%-0.13
-425.00%-0.21
64.01%-1.22
87.18%-0.15
-45.45%-0.8
85.83%-0.17
91.30%-0.04
-245.92%-3.39
-225.00%-1.17
Diluted earnings per share
96.25%-0.03
23.53%-0.13
-425.00%-0.21
64.01%-1.22
87.18%-0.15
-45.45%-0.8
85.83%-0.17
91.30%-0.04
-202.68%-3.39
-207.89%-1.17
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 16.67%14.8M23.04%14.09M-20.12%12.17M19.85%51.68M2.46%12.32M24.53%12.68M3.85%11.45M54.03%15.24M6.46%43.12M7.93%12.02M
Operating revenue 16.67%14.8M23.04%14.09M-20.12%12.17M19.85%51.68M2.46%12.32M24.53%12.68M3.85%11.45M54.03%15.24M6.46%43.12M7.93%12.02M
Cost of revenue 152.94%643.93K243.21%742.17K-85.15%344.41K244.94%3.27M46.36%476.42K37.38%254.57K-0.46%216.25K959.51%2.32M-73.45%946.96K-47.94%325.51K
Gross profit 13.88%14.15M18.81%13.35M-8.45%11.83M14.80%48.42M1.23%11.84M24.29%12.43M3.93%11.23M33.54%12.92M14.18%42.18M11.25%11.7M
Operating expense 9.16%13.84M10.20%13.4M3.38%13.18M5.28%50.75M5.36%13.17M7.81%12.68M3.74%12.16M4.33%12.75M19.99%48.2M13.44%12.5M
Selling and administrative expenses 10.03%13.25M10.38%12.81M3.21%12.59M5.26%48.37M5.68%12.53M7.28%12.05M3.82%11.61M4.35%12.2M19.59%45.95M12.77%11.86M
-Selling and marketing expense 11.02%2.04M3.08%1.92M-10.35%1.77M-7.58%7.8M-11.63%2.13M-14.51%1.84M-7.00%1.86M5.61%1.98M28.34%8.43M25.05%2.41M
-General and administrative expense 9.86%11.21M11.78%10.89M5.84%10.82M8.14%40.57M10.10%10.4M12.44%10.21M6.18%9.74M4.12%10.22M17.78%37.52M10.01%9.45M
Depreciation amortization depletion -7.44%589.39K6.45%591.55K6.95%591.55K5.71%2.38M-0.63%636.78K18.86%636.78K2.16%555.69K3.75%553.1K28.69%2.25M27.51%640.84K
-Depreciation and amortization -7.44%589.39K6.45%591.55K6.95%591.55K5.71%2.38M-0.63%636.78K18.86%636.78K2.16%555.69K3.75%553.1K28.69%2.25M27.51%640.84K
Operating profit 220.94%308.3K93.86%-57.05K-924.94%-1.36M61.35%-2.33M-65.66%-1.33M85.56%-254.91K-1.45%-928.9K106.45%164.54K-86.31%-6.03M-59.20%-800.18K
Net non-operating interest income expense -17.68%-623.79K-5.48%-550.02K-11.30%-554.01K0.58%-2.07M46.76%-520.91K-5.94%-530.06K-49.19%-521.45K-96.09%-497.77K-274.64%-2.08M-531.61%-978.48K
Non-operating interest income 22.80%4.16K1,432.83%11.21K3.51%6.08K298.40%11.46K100.48%1.47K-96.75%3.39K-99.29%731-94.25%5.87K-99.07%2.88K-394.56%-306.55K
Non-operating interest expense 17.71%627.95K7.48%561.22K11.21%560.09K-0.17%2.08M-22.26%522.39K-11.78%533.45K15.36%522.18K41.52%503.64K141.10%2.09M159.45%671.93K
Other net income (expense) 99.37%-50K-421.58%-785.32K-1,420.57%-396.17K42.38%-8.12M99.03%-70K-2,185.52%-7.91M97.69%-150.57K215.70%30K-2,391.02%-14.08M-608.84%-7.18M
Gain on sale of security -------------50.00%5K--0----------5K-91.67%10K-66.67%5K
Special income (charges) --0-338.34%-835.32K---416.17K42.09%-8.16M99.30%-50K-2,182.63%-7.9M97.08%-190.57K--0-950.98%-14.08M-549.80%-7.18M
-Less:Restructuring and merger&acquisition --0--0--416.17K43.29%214.04K-53.41%50K3,088.98%148.8K--0--0-65.55%149.38K-46.06%107.33K
-Less:Impairment of capital assets --0--0-----32.10%6.67M--01,798.26%6.48M-97.08%190.57K----984.10%9.83M227.34%2.97M
-Less:Other special charges ------835.32K--------------------------------
-Write off --0---------69.09%1.27M--0--1.27M----------4.11M--4.11M
Other non- operating income (expenses) -400.00%-50K25.00%50K-20.00%20K405.84%35K-300.00%-20K---10K900.00%40K339.37%25K-101.75%-11.44K-106.49%-5K
Income before tax 95.80%-365.49K13.03%-1.39M-660.99%-2.31M43.61%-12.52M78.61%-1.92M-232.91%-8.69M79.45%-1.6M89.29%-303.23K-409.47%-22.19M-436.32%-8.96M
Income tax 0-8.57%21.52K-8.57%21.52K64.20%87.85K214.33%43.15K-107.64%-2.37K-28.85%23.54K-13.13%23.54K-69.77%53.5K-124.30%-37.74K
Earnings from equity interest net of tax --------------0--0--0--0--0-770.80%-2.15M-560.77%-681.69K
Net income 95.80%-365.49K12.96%-1.41M-612.76%-2.33M48.34%-12.6M79.60%-1.96M-125.00%-8.69M79.59%-1.62M89.00%-326.77K-410.38%-24.4M-397.85%-9.6M
Net income continuous Operations 95.80%-365.49K12.96%-1.41M-612.76%-2.33M48.34%-12.6M79.60%-1.96M-125.00%-8.69M79.59%-1.62M89.00%-326.77K-410.38%-24.4M-397.85%-9.6M
Minority interest income
Net income attributable to the parent company 95.80%-365.49K12.96%-1.41M-612.76%-2.33M48.34%-12.6M79.60%-1.96M-125.00%-8.69M79.59%-1.62M89.00%-326.77K-410.38%-24.4M-397.85%-9.6M
Preferred stock dividends
Other preferred stock dividends 000
Net income attributable to common stockholders 95.80%-365.49K12.96%-1.41M-612.76%-2.33M48.34%-12.6M79.60%-1.96M-125.00%-8.69M79.59%-1.62M89.00%-326.77K-410.38%-24.4M-397.85%-9.6M
Basic earnings per share 96.25%-0.0323.53%-0.13-425.00%-0.2164.01%-1.2287.18%-0.15-45.45%-0.885.83%-0.1791.30%-0.04-245.92%-3.39-225.00%-1.17
Diluted earnings per share 96.25%-0.0323.53%-0.13-425.00%-0.2164.01%-1.2287.18%-0.15-45.45%-0.885.83%-0.1791.30%-0.04-202.68%-3.39-207.89%-1.17
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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