Gold Town Games AB (publ) (NGM: GTG)
Sweden
· Delayed Price · Currency is SEK 0.175
+0.015 (9.37%)
At close: Nov 15, 2024
Gold Town Games AB Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 19.52 | 21.99 | 24.28 | 19.46 | 15.99 | 17.34 | Upgrade
|
| Revenue Growth (YoY) | -13.45% | -9.43% | 24.78% | 21.65% | -7.79% | -34.34% | Upgrade
|
| Cost of Revenue | 6.61 | 7.3 | 8.7 | 6.62 | 11.29 | 7.5 | Upgrade
|
| Gross Profit | 12.91 | 14.69 | 15.57 | 12.83 | 4.71 | 9.84 | Upgrade
|
| Selling, General & Admin | 13.58 | 16.45 | 16.65 | 13 | 9.81 | 13.4 | Upgrade
|
| Other Operating Expenses | -0.16 | -0.27 | -9.63 | -8.64 | -8.91 | -0.07 | Upgrade
|
| Operating Expenses | 42.52 | 48.75 | 19.02 | 12.87 | 6.66 | 17.44 | Upgrade
|
| Operating Income | -29.61 | -34.07 | -3.44 | -0.04 | -1.95 | -7.6 | Upgrade
|
| Interest Expense | -0.82 | -0.81 | -0.56 | -0.41 | -0.18 | -0.12 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | - | - | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | -0 | Upgrade
|
| EBT Excluding Unusual Items | -30.43 | -34.88 | -4 | -0.45 | -2.12 | -7.72 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.5 | -5.5 | -3.28 | - | - | -0.37 | Upgrade
|
| Pretax Income | -35.65 | -40.38 | -7.28 | -0.45 | -2.12 | -8.09 | Upgrade
|
| Income Tax Expense | - | - | - | 0.01 | - | - | Upgrade
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| Earnings From Continuing Operations | -35.65 | -40.38 | -7.28 | -0.46 | -2.12 | -8.09 | Upgrade
|
| Minority Interest in Earnings | 11.76 | 13.89 | 3.24 | 0.91 | 0.19 | - | Upgrade
|
| Net Income | -23.89 | -26.48 | -4.03 | 0.45 | -1.94 | -8.09 | Upgrade
|
| Net Income to Common | -23.89 | -26.48 | -4.03 | 0.45 | -1.94 | -8.09 | Upgrade
|
| Shares Outstanding (Basic) | 50 | 42 | 39 | 30 | 27 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 42 | 40 | 31 | 28 | 16 | Upgrade
|
| Shares Change (YoY) | 26.74% | 3.16% | 28.70% | 12.11% | 80.59% | 19.82% | Upgrade
|
| EPS (Basic) | -0.48 | -0.64 | -0.10 | 0.01 | -0.07 | -0.52 | Upgrade
|
| EPS (Diluted) | -0.48 | -0.64 | -0.10 | 0.01 | -0.07 | -0.52 | Upgrade
|
| Free Cash Flow | 0.45 | -0.1 | 1.93 | 13.2 | 4.58 | -4.77 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | -0.00 | 0.05 | 0.42 | 0.16 | -0.31 | Upgrade
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| Gross Margin | 66.14% | 66.79% | 64.15% | 65.97% | 29.43% | 56.74% | Upgrade
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| Operating Margin | -151.65% | -154.94% | -14.18% | -0.20% | -12.18% | -43.79% | Upgrade
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| Profit Margin | -122.39% | -120.45% | -16.61% | 2.29% | -12.11% | -46.62% | Upgrade
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| Free Cash Flow Margin | 2.33% | -0.46% | 7.95% | 67.86% | 28.65% | -27.48% | Upgrade
|
| EBITDA | -26.05 | -27.04 | -2.18 | 1.07 | -1.65 | -7.32 | Upgrade
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| EBITDA Margin | -133.44% | -122.96% | -8.99% | 5.49% | -10.33% | -42.22% | Upgrade
|
| D&A For EBITDA | 3.56 | 7.03 | 1.26 | 1.11 | 0.3 | 0.27 | Upgrade
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| EBIT | -29.61 | -34.07 | -3.44 | -0.04 | -1.95 | -7.6 | Upgrade
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| EBIT Margin | -151.65% | -154.94% | -14.18% | -0.20% | -12.18% | -43.79% | Upgrade
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| Revenue as Reported | 19.83 | 22.34 | 33.91 | 28.12 | 25.57 | 17.43 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.