Devolver Digital, Inc. (AIM: DEVO)
London
· Delayed Price · Currency is GBP · Price in GBX32.10
-0.40 (-1.23%)
Sep 11, 2024, 10:52 AM GMT+1
Devolver Digital Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 92.36 | 92.36 | 134.57 | 98.15 | 212.74 |
| Revenue Growth (YoY) | -31.37% | -31.37% | 37.10% | -53.86% | - |
| Cost of Revenue | 46.43 | 46.43 | 75.12 | 58.92 | 121.05 |
| Gross Profit | 45.93 | 45.93 | 59.45 | 39.23 | 91.69 |
| Selling, General & Admin | 41.74 | 41.74 | 44.98 | 97.78 | 13.91 |
| Other Operating Expenses | -1.01 | -1.01 | 0.55 | -116.08 | - |
| Operating Expenses | 56.47 | 56.47 | 87.93 | -12.65 | 14.53 |
| Operating Income | -10.54 | -10.54 | -28.48 | 51.88 | 77.16 |
| Interest Expense | -0.06 | -0.06 | - | - | -0.1 |
| Interest & Investment Income | 1.36 | 1.36 | 0.36 | 0.01 | 0.1 |
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.67 | - | - |
| EBT Excluding Unusual Items | -9.25 | -9.25 | -28.79 | 51.89 | 77.16 |
| Impairment of Goodwill | - | - | -69.97 | - | - |
| Asset Writedown | -2.46 | -2.46 | - | - | - |
| Pretax Income | -11.71 | -11.71 | -98.76 | 51.89 | 77.16 |
| Income Tax Expense | 1.02 | 1.02 | -7.27 | 19.44 | 13.06 |
| Earnings From Continuing Operations | -12.72 | -12.72 | -91.5 | 32.45 | 64.09 |
| Minority Interest in Earnings | -0.02 | -0.02 | 0.03 | -0.08 | - |
| Net Income | -12.74 | -12.74 | -91.47 | 32.37 | 64.09 |
| Net Income to Common | -12.74 | -12.74 | -91.47 | 32.37 | 64.09 |
| Net Income Growth | - | - | - | -49.49% | - |
| Shares Outstanding (Basic) | 445 | 445 | 443 | 376 | 349 |
| Shares Outstanding (Diluted) | 445 | 445 | 443 | 408 | 368 |
| Shares Change (YoY) | 0.39% | 0.39% | 8.49% | 11.07% | - |
| EPS (Basic) | -0.03 | -0.03 | -0.21 | 0.09 | 0.18 |
| EPS (Diluted) | -0.03 | -0.03 | -0.21 | 0.08 | 0.17 |
| EPS Growth | - | - | - | -54.60% | - |
| Free Cash Flow | 13.91 | 13.91 | 30.22 | -15.9 | 72.26 |
| Free Cash Flow Per Share | 0.03 | 0.03 | 0.07 | -0.04 | 0.20 |
| Gross Margin | 49.73% | 49.73% | 44.18% | 39.97% | 43.10% |
| Operating Margin | -11.42% | -11.42% | -21.17% | 52.86% | 36.27% |
| Profit Margin | -13.80% | -13.80% | -67.98% | 32.98% | 30.13% |
| Free Cash Flow Margin | 15.06% | 15.06% | 22.46% | -16.20% | 33.96% |
| EBITDA | -6.48 | -6.48 | -23.03 | 57.58 | 77.83 |
| EBITDA Margin | -7.01% | -7.01% | -17.11% | 58.66% | 36.58% |
| D&A For EBITDA | 4.07 | 4.07 | 5.46 | 5.7 | 0.67 |
| EBIT | -10.54 | -10.54 | -28.48 | 51.88 | 77.16 |
| EBIT Margin | -11.42% | -11.42% | -21.17% | 52.86% | 36.27% |
| Effective Tax Rate | - | - | - | 37.46% | 16.93% |
| Revenue as Reported | - | - | 134.57 | 98.15 | 212.74 |
Source: S&P Capital IQ. Standard template. Financial Sources.