Games Operators Income Statement

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

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 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
Revenue	15.28	28.95	4.74	6	10.24	7.96
Revenue Growth (YoY)	-42.37%	510.82%	-20.93%	-41.45%	28.65%	21.62%
Cost of Revenue	6.31	10.74	-1.08	0.49	4.38	3.27
Gross Profit	8.97	18.22	5.82	5.5	5.86	4.69
Selling, General & Admin	2.82	3.13	4.03	2.55	2.41	3.52
Other Operating Expenses	1.1	0.98	0.28	0.7	1.17	0.26
Operating Expenses	4.57	4.8	4.57	3.47	4.03	4.15
Operating Income	4.4	13.42	1.25	2.04	1.83	0.55
Interest Expense	-0.83	-0.05	-0.04	-0.05	-0.03	-0
Interest & Investment Income	0.86	0.58	0.32	0.19	0	0.07
Earnings From Equity Investments	-	-	-0.01	-	-	-
Currency Exchange Gain (Loss)	0.02	0.02	-0.94	1.47	0.76	-0.1
Other Non Operating Income (Expenses)	-	-	0	-	-0	-
EBT Excluding Unusual Items	4.44	13.97	0.59	3.64	2.55	0.51
Gain (Loss) on Sale of Assets	-	-	-	-	0.05	-
Pretax Income	4.44	13.97	0.59	3.64	2.6	0.51
Income Tax Expense	-1.29	0.98	-0.16	0.3	0.13	0.47
Net Income	5.73	12.98	0.75	3.34	2.47	0.04
Net Income to Common	5.73	12.98	0.75	3.34	2.47	0.04
Net Income Growth	-40.77%	1628.76%	-77.52%	35.37%	6070.00%	-99.06%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-	-	-	2.34%	1.83%	5.28%
EPS (Basic)	1.04	2.36	0.14	0.61	0.46	0.01
EPS (Diluted)	1.04	2.36	0.14	0.61	0.46	0.01
EPS Growth	-40.74%	1628.77%	-77.52%	32.28%	5959.82%	-99.10%
Free Cash Flow	0.67	8.79	-2.43	2.3	3.51	2.48
Free Cash Flow Per Share	0.12	1.60	-0.44	0.42	0.65	0.47
Dividend Per Share	1.000	1.000	0.210	0.600	0.440	0.340
Dividend Growth	376.19%	376.19%	-65.00%	36.36%	29.41%	-
Gross Margin	58.72%	62.91%	122.74%	91.79%	57.19%	58.97%
Operating Margin	28.79%	46.34%	26.35%	33.95%	17.82%	6.86%
Profit Margin	37.49%	44.84%	15.84%	55.73%	24.10%	0.50%
Free Cash Flow Margin	4.38%	30.36%	-51.22%	38.33%	34.24%	31.10%
EBITDA	5.05	14.11	1.52	2.25	2.1	0.91
EBITDA Margin	33.03%	48.73%	32.00%	37.56%	20.51%	11.42%
D&A For EBITDA	0.65	0.69	0.27	0.22	0.28	0.36
EBIT	4.4	13.42	1.25	2.04	1.83	0.55
EBIT Margin	28.79%	46.34%	26.35%	33.95%	17.82%	6.86%
Effective Tax Rate	-	7.03%	-	8.31%	4.97%	92.17%
Revenue as Reported	29.2	29.2	4.84	6.03	9.97	7.91

Source: S&P Global Market Intelligence. Standard template. Financial Sources.