Gold Town Games AB (publ) (NGM:GTG)

Gold Town Games AB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	16.32	16.66	21.99	24.28	19.46	15.99
Revenue Growth (YoY)	-16.43%	-24.25%	-9.43%	24.78%	21.65%	-7.79%
Cost of Revenue	4.73	5.27	7.3	8.7	6.62	11.29
Gross Profit	11.59	11.39	14.69	15.57	12.83	4.71
Selling, General & Admin	10.36	10.93	16.45	16.65	13	9.81
Other Operating Expenses	-6.31	-0.01	-0.27	-9.63	-8.64	-8.91
Operating Expenses	9.1	16.92	48.75	19.02	12.87	6.66
Operating Income	2.49	-5.53	-34.07	-3.44	-0.04	-1.95
Interest Expense	-0.47	-0.7	-0.81	-0.56	-0.41	-0.18
Interest & Investment Income	-	0	0	0	-	-
Other Non Operating Income (Expenses)	0.28	0.28	-	-	-	-
EBT Excluding Unusual Items	2.3	-5.95	-34.88	-4	-0.45	-2.12
Gain (Loss) on Sale of Investments	-	-	-5.5	-3.28	-	-
Pretax Income	2.02	-5.95	-40.38	-7.28	-0.45	-2.12
Income Tax Expense	-	-	-	-	0.01	-
Earnings From Continuing Operations	2.02	-5.95	-40.38	-7.28	-0.46	-2.12
Minority Interest in Earnings	-1.29	0.15	13.89	3.24	0.91	0.19
Net Income	0.73	-5.8	-26.48	-4.03	0.45	-1.94
Net Income to Common	0.73	-5.8	-26.48	-4.03	0.45	-1.94
Shares Outstanding (Basic)	6	5	4	4	3	3
Shares Outstanding (Diluted)	6	5	4	4	3	3
Shares Change (YoY)	29.08%	31.51%	3.16%	28.70%	12.11%	80.59%
EPS (Basic)	0.11	-1.06	-6.36	-1.03	0.15	-0.71
EPS (Diluted)	0.08	-1.10	-6.36	-1.03	0.10	-0.71
Free Cash Flow	6.15	0.92	-0.1	1.93	13.2	4.58
Free Cash Flow Per Share	0.96	0.17	-0.02	0.48	4.21	1.64
Gross Margin	71.02%	68.38%	66.79%	64.15%	65.97%	29.43%
Operating Margin	15.25%	-33.20%	-154.94%	-14.18%	-0.20%	-12.18%
Profit Margin	4.48%	-34.80%	-120.45%	-16.61%	2.29%	-12.11%
Free Cash Flow Margin	37.69%	5.55%	-0.46%	7.95%	67.86%	28.65%
EBITDA	1.96	-5.11	-27.04	-2.18	1.07	-1.65
EBITDA Margin	12.03%	-30.70%	-122.96%	-8.99%	5.49%	-10.33%
D&A For EBITDA	-0.53	0.42	7.03	1.26	1.11	0.3
EBIT	2.49	-5.53	-34.07	-3.44	-0.04	-1.95
EBIT Margin	15.25%	-33.20%	-154.94%	-14.18%	-0.20%	-12.18%
Revenue as Reported	22.67	16.78	22.34	33.91	28.12	25.57

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