Dreamland Limited Class A Ordinary Shares (TDIC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 14.79M | 30.87M | 16.68M |
| Revenue Growth % | -11.33% | - | - |
| Cost of Goods Sold | 14.08M | 22.66M | 9.47M |
| COGS % of Revenue | 95.19% | 73.39% | 56.77% |
| Gross Profit | 711.57K | 8.22M | 7.21M |
| Gross Margin % | 4.81% | 26.61% | 43.23% |
| Gross Profit Growth % | -90.13% | - | - |
| Operating Expenses | 3.19M | 4.86M | 594.4K |
| OpEx % of Revenue | 21.59% | 15.76% | 3.56% |
| Selling, General & Admin | 3.09M | 4.21M | 594.4K |
| SG&A % of Revenue | 20.91% | 13.63% | 3.56% |
| Research & Development | 100.01K | 657.01K | 0 |
| R&D % of Revenue | 0.68% | 2.13% | - |
| Other Operating Expenses | 0 | 0 | 0 |
| Operating Income | -2.48M | 3.35M | 6.62M |
| Operating Margin % | -16.78% | 10.85% | 39.67% |
| Operating Income Growth % | -137.5% | - | - |
| EBITDA | -2.03M | 5.9M | 6.76M |
| EBITDA Margin % | -13.71% | 19.1% | 40.53% |
| EBITDA Growth % | -130% | - | - |
| D&A (Non-Cash Add-back) | 453.16K | 2.55M | 144.31K |
| EBIT | 4.89M | 3.28M | 6.82M |
| Net Interest Income | -417.62K | -193.41K | -94.53K |
| Interest Income | 6.17K | 38.5K | 22.66K |
| Interest Expense | 423.79K | 231.91K | 117.19K |
| Other Income/Expense | 6.95M | -303.05K | 86.3K |
| Pretax Income | 4.46M | 3.05M | 6.7M |
| Pretax Margin % | 30.18% | 9.87% | 40.19% |
| Income Tax | 750.13K | 348.41K | 966.27K |
| Effective Tax Rate % | 16.8% | 11.43% | 14.41% |
| Net Income | 3.71M | 2.7M | 5.74M |
| Net Margin % | 25.11% | 8.74% | 34.4% |
| Net Income Growth % | -35.27% | - | - |
| Net Income (Continuing) | 3.71M | 2.7M | 5.74M |
| Discontinued Operations | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 |
| EPS (Diluted) | 15.00 | 2.18 | 4.75 |
| EPS Growth % | 215.79% | - | - |
| EPS (Basic) | 15.00 | 2.18 | 4.75 |
| Diluted Shares Outstanding | 248K | 1.24M | 1.24M |
| Basic Shares Outstanding | 248K | 1.24M | 1.24M |
| Dividend Payout Ratio | - | - | - |