Dolphin Entertainment Inc
(DLPN)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Sales | 330 | 232 |
| Cost of Goods | 110 | 68 |
| Gross Profit | 220 | 164 |
| Operating Expenses | 791 | 326 |
| Operating Income | -461 | -95 |
| Pre-tax Income | -461 | -95 |
| Income Tax | -1 | 3 |
| Net Income Continuous | -460 | -98 |
| Net Income | $-461 | $-98 |
| EPS Basic Total Ops | -8.00 | 1.60 |
| EPS Basic Continuous Ops | -7.35 | -1.62 |
| EPS Diluted Total Ops | -8.00 | 1.60 |
| EPS Diluted Continuous Ops | -7.35 | -1.62 |
| EBITDA(a) | $-461 | $-94 |