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OTC Markets OTCPK - Delayed Quote USD

Daphne International Holdings Limited (DPNEY)

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0.5900
0.0000
(0.00%)
As of April 16 at 4:00:00 PM EDT. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
322,146
262,644
172,093
86,412.6116
306,694.7531
Cost of Revenue
161,572
131,259
73,691
41,119.0861
194,413.3642
Gross Profit
160,574
131,385
98,402
45,293.5255
112,281.3889
Operating Expense
120,257
108,632
89,915
111,789.4756
303,269.8134
Operating Income
40,317
22,753
8,487
-66,495.9502
-190,988.4245
Net Non Operating Interest Income Expense
7,190
3,585
-6
-3,121.6338
-1,538.0204
Pretax Income
88,654
63,440
37,905
65,248.6045
-202,065.5424
Tax Provision
925
568
330
21,455.8173
1,648.4208
Net Income Common Stockholders
87,807
62,435
37,136
43,095.5487
-203,934.7639
Diluted NI Available to Com Stockholders
87,807
62,435
37,136
43,095.5487
-203,934.7639
Basic EPS
0.90
0.68
0.42
0.47
-2.43
Diluted EPS
0.90
0.68
0.42
0.47
-2.43
Basic Average Shares
96,597.0340
92,483.4890
90,702.8310
90,702.8310
84,236.9310
Diluted Average Shares
96,597.0340
92,483.4890
90,702.8310
90,702.8310
84,236.9310
Total Operating Income as Reported
90,437
67,637
42,422
69,144.3119
-199,850.7930
Total Expenses
281,829
239,891
163,606
152,908.5617
497,683.1776
Net Income from Continuing & Discontinued Operation
87,807
62,435
37,136
43,095.5487
-203,934.7639
Normalized Income
92,895.3493
69,133.4844
51,599.9711
-21,153.8053
-172,876.4433
Interest Income
9,049
7,840
4,571
752.8214
420.5327
Interest Expense
1,859
4,255
4,577
3,874.4552
1,958.5531
Net Interest Income
7,190
3,585
-6
-3,121.6338
-1,538.0204
EBIT
90,513
67,695
42,482
69,123.0596
-200,106.9893
EBITDA
90,513
90,531
64,490
91,195.1933
-159,740.0636
Reconciled Cost of Revenue
161,572
131,259
73,691
41,119.0861
194,413.3642
Reconciled Depreciation
--
22,836
22,008
22,072.1336
40,366.9257
Net Income from Continuing Operation Net Minority Interest
87,807
62,435
37,136
43,095.5487
-203,934.7639
Total Unusual Items Excluding Goodwill
-5,142
-6,759
-14,591
95,727.6519
-41,411.0941
Total Unusual Items
-5,142
-6,759
-14,591
95,727.6519
-41,411.0941
Normalized EBITDA
95,655
97,290
79,081
-4,532.4586
-118,328.9695
Tax Rate for Calcs
0
0
0
0.0003
0.0003
Tax Effect of Unusual Items
-53.6507
-60.5156
-127.0289
31,478.2980
-10,352.7735
12/31/2020 - 11/18/2011

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