Gaming Realms Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	30.88	28.47	23.42	18.65	14.67	11.4
Other Revenue	-	-	-	-	0.13	-
Revenue	30.88	28.47	23.42	18.65	14.8	11.4
Revenue Growth (YoY)	21.57%	21.54%	25.58%	26.03%	29.77%	65.68%
Cost of Revenue	6	5.92	4.8	3.89	2.95	2.23
Gross Profit	24.88	22.54	18.62	14.76	11.85	9.17
Selling, General & Admin	10.29	9.66	8.7	7.08	6.05	6.33
Amortization of Goodwill & Intangibles	4.24	4.01	3.86	3.67	3.06	2.82
Other Operating Expenses	-0.08	-0.21	-0.14	-0.11	-	-
Operating Expenses	16.28	14.55	13.33	11.25	10.03	9.73
Operating Income	8.59	7.99	5.29	3.52	1.83	-0.56
Interest Expense	-0.13	-0.09	-0.04	-0.28	-0.53	-0.53
Interest & Investment Income	0.55	0.44	0.12	0.03	0.03	0.22
Other Non Operating Income (Expenses)	-	-	-	0.26	-0.12	-0.8
EBT Excluding Unusual Items	9.02	8.34	5.36	3.52	1.2	-1.67
Merger & Restructuring Charges	-	-	-0.19	-	-	-
Impairment of Goodwill	-	-	-	-	-0.07	-
Gain (Loss) on Sale of Investments	-	-	-	-	-0.04	0.11
Asset Writedown	-	-	-	-	-	-0.02
Pretax Income	9.02	8.34	5.17	3.52	1.09	-1.58
Income Tax Expense	0.82	-0.5	-0.76	-0.09	-0.17	-0.05
Earnings From Continuing Operations	8.2	8.84	5.93	3.61	1.25	-1.53
Net Income to Company	8.2	8.84	5.93	3.61	1.25	-1.53
Minority Interest in Earnings	-	-	-	-	0	0.01
Net Income	8.2	8.84	5.93	3.61	1.26	-1.53
Net Income to Common	8.2	8.84	5.93	3.61	1.26	-1.53
Net Income Growth	22.22%	49.22%	63.94%	187.36%	-	-
Shares Outstanding (Basic)	295	295	293	292	288	285
Shares Outstanding (Diluted)	309	308	303	299	302	285
Shares Change (YoY)	1.17%	1.81%	1.33%	-0.97%	5.78%	0.26%
EPS (Basic)	0.03	0.03	0.02	0.01	0.00	-0.01
EPS (Diluted)	0.03	0.03	0.02	0.01	0.00	-0.01
EPS Growth	20.46%	46.44%	61.98%	188.09%	-	-
Free Cash Flow	16.06	11.41	9.19	6.43	4.83	1.99
Free Cash Flow Per Share	0.05	0.04	0.03	0.02	0.02	0.01
Gross Margin	80.57%	79.19%	79.50%	79.16%	80.09%	80.43%
Operating Margin	27.83%	28.06%	22.58%	18.85%	12.34%	-4.92%
Profit Margin	26.56%	31.06%	25.30%	19.38%	8.50%	-13.40%
Free Cash Flow Margin	52.01%	40.09%	39.22%	34.45%	32.61%	17.41%
EBITDA	6.95	8.31	6	4.44	2.65	0.26
EBITDA Margin	22.51%	29.21%	25.61%	23.79%	17.93%	2.24%
D&A For EBITDA	-1.64	0.33	0.71	0.92	0.83	0.82
EBIT	8.59	7.99	5.29	3.52	1.83	-0.56
EBIT Margin	27.83%	28.06%	22.58%	18.85%	12.34%	-4.92%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.