Direct Digital Holdings Income Statement (2021-2025) | DRCT

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Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 5.69M11.18M8.36M12.90M11.37M21.26M25.99M30.74M21.22M35.40M59.47M41.01M22.27M21.86M9.07M9.08M8.16M10.14M7.98M
Cost of Revenue 2.70M5.01M4.13M7.88M6.59M12.93M18.52M22.00M14.79M25.33M47.72M31.70M17.28M15.92M5.56M6.14M5.76M6.58M5.77M
Gross Profit 3.00M6.17M4.23M5.02M4.78M8.34M7.46M8.74M6.43M10.07M11.75M9.31M5.00M5.93M3.51M2.95M2.39M3.56M2.21M
Operating items
Selling, General & Administrative 1.25M1.53M1.43M1.31M1.64M1.78M1.77M2.03M2.94M3.27M2.51M4.48M3.28M3.83M3.65M3.46M2.65M2.35M2.50M
Other Operating Expenses 1.77M2.12M2.24M2.39M2.56M3.49M3.85M4.23M3.63M4.55M4.75M13.63M4.52M4.17M3.53M4.19M3.66M3.64M3.62M
Operating Expenses 3.02M3.65M3.67M3.70M4.20M5.27M5.62M6.26M6.57M7.82M7.26M18.11M7.80M8.00M7.17M7.65M6.32M5.99M6.12M
Operating Income -0.03M2.52M0.57M1.32M0.58M3.06M1.84M2.49M-0.14M2.25M4.49M-8.79M-2.81M-2.06M-3.66M-4.70M-3.92M-2.43M-3.91M
EBIT -0.03M2.52M0.57M1.32M0.58M3.06M1.84M2.49M-0.14M2.25M4.49M-8.79M-2.81M-2.06M-3.66M-4.70M-3.92M-2.43M-3.91M
Non-operating items
Other Non Operating Income -0.78M-0.81M-0.79M-3.45M-1.26M-0.36M-0.91M-0.96M-1.27M-0.99M-0.98M-0.86M-1.21M-1.35M3.89M-1.86M-2.02M-1.77M-1.09M
Non Operating Income -0.78M-0.81M-0.79M-3.45M-1.26M-0.36M-0.91M-0.96M-1.27M-0.99M-0.98M-0.86M-1.21M-1.35M3.89M-1.86M-2.02M-1.77M-1.09M
Net income details
EBT -0.09M1.71M-0.23M-2.12M-0.67M2.70M0.94M1.52M-1.41M1.27M3.52M-9.65M-4.02M-3.42M0.23M-6.57M-5.94M-4.20M-5.00M
Tax Provisions 0.05M878.000.09M0.13M-0.07M0.07M0.17M0.40M-0.20M-0.27M6.61M
Profit After Tax -0.81M1.66M-0.23M-2.13M-0.67M2.61M0.81M1.41M-1.33M1.20M3.35M-10.06M-3.82M-3.14M-6.38M-6.57M-5.94M-4.20M-5.00M
Income from Non-Controlling Interests -1.12M1.00M2.78M-7.31M-3.04M-2.55M-3.69M-4.39M-3.58M-1.95M-2.32M
Income from Continuing Operations -0.09M1.66M-0.23M-2.12M-0.67M2.61M0.81M1.52M-1.33M1.20M3.35M-10.06M-3.82M-3.14M-6.38M-6.57M-5.94M-4.20M-5.00M
Consolidated Net Income -0.09M1.66M-0.23M-2.12M-0.67M2.61M0.81M1.52M-1.33M1.20M3.35M-10.06M-3.82M-3.14M-6.38M-6.57M-5.94M-4.20M-5.00M
Income towards Parent Company -0.09M1.66M-0.23M-2.12M-0.67M2.61M0.81M1.52M-1.33M1.20M3.35M-10.06M-3.82M-3.14M-6.38M-6.57M-5.94M-4.20M-5.00M
Net Income towards Common Stockholders -0.81M1.66M-0.23M-2.13M-0.67M2.61M0.81M1.41M-1.33M1.19M3.35M-10.06M-3.82M-3.14M-6.38M-6.57M-5.94M-4.20M-5.00M
Additional items
EPS (Basic) -23.6848.54-6.62-62.34-0.090.180.06-0.12-0.070.030.09-0.82-0.22-0.16-0.71-1.75-0.35-0.23-0.24
EPS (Weighted Average and Diluted) -23.6848.54-6.62-62.34-0.090.180.06-0.12-0.070.030.09-0.82-0.22-0.16-0.71-1.75-0.35-0.23-0.24
Shares Outstanding (Weighted Average) 0.03M0.03M0.03M0.03M7.11M14.26M14.18M2.85M2.90M2.92M2.99M2.99M3.51M3.70M3.79M3.76M6.71M9.94M12.87M
Shares Outstanding (Diluted Average) 0.03M0.03M0.03M0.03M7.11M14.26M14.62M2.89M2.90M3.11M3.08M2.99M3.51M3.70M3.79M3.76M6.71M9.94M12.87M
EBITDA -0.03M2.52M0.57M1.32M0.58M3.06M1.84M2.49M-0.14M2.25M4.49M-8.79M-2.81M-2.06M-3.66M-4.70M-3.92M-2.43M-3.91M
Interest Expenses 0.06M0.83M0.79M0.75M0.71M0.65M0.91M0.96M1.02M1.03M1.06M1.27M1.30M1.36M1.41M1.34M1.85M1.79M1.10M
Tax Rate 3.15%-0.39%3.21%13.67%5.26%5.83%4.72%-4.16%4.98%8.02%2,884.72%