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

Gold Town Games AB Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	16.22	16.66	21.99	24.28	19.46
Revenue Growth (YoY)	-2.62%	-24.25%	-9.43%	24.78%	21.65%
Cost of Revenue	4.97	5.27	7.3	8.7	6.62
Gross Profit	11.25	11.39	14.69	15.57	12.83
Selling, General & Admin	9.93	10.93	16.45	16.65	13
Other Operating Expenses	-6.43	-0.01	-0.27	-9.63	-8.64
Operating Expenses	8.13	16.92	48.75	19.02	12.87
Operating Income	3.12	-5.53	-34.07	-3.44	-0.04
Interest Expense	-0.2	-0.7	-0.81	-0.56	-0.41
Interest & Investment Income	-	0	0	0	-
Other Non Operating Income (Expenses)	-	0.28	-	-	-
EBT Excluding Unusual Items	2.91	-5.95	-34.88	-4	-0.45
Gain (Loss) on Sale of Investments	-	-	-5.5	-3.28	-
Pretax Income	2.91	-5.95	-40.38	-7.28	-0.45
Income Tax Expense	-	-	-	-	0.01
Earnings From Continuing Operations	2.91	-5.95	-40.38	-7.28	-0.46
Minority Interest in Earnings	-1.29	0.15	13.89	3.24	0.91
Net Income	1.62	-5.8	-26.48	-4.03	0.45
Net Income to Common	1.62	-5.8	-26.48	-4.03	0.45
Shares Outstanding (Basic)	13	5	4	4	3
Shares Outstanding (Diluted)	13	5	4	4	3
Shares Change (YoY)	133.33%	31.51%	3.16%	28.70%	12.11%
EPS (Basic)	0.13	-1.06	-6.36	-1.03	0.15
EPS (Diluted)	0.13	-1.10	-6.36	-1.03	0.10
Free Cash Flow	-1.04	0.92	-0.1	1.93	13.2
Free Cash Flow Per Share	-0.08	0.17	-0.02	0.48	4.21
Gross Margin	69.35%	68.38%	66.79%	64.15%	65.97%
Operating Margin	19.22%	-33.20%	-154.94%	-14.18%	-0.20%
Profit Margin	10.01%	-34.80%	-120.45%	-16.61%	2.29%
Free Cash Flow Margin	-6.44%	5.55%	-0.46%	7.95%	67.86%
EBITDA	7.75	-5.11	-27.04	-2.18	1.07
EBITDA Margin	47.76%	-30.70%	-122.96%	-8.99%	5.49%
D&A For EBITDA	4.63	0.42	7.03	1.26	1.11
EBIT	3.12	-5.53	-34.07	-3.44	-0.04
EBIT Margin	19.22%	-33.20%	-154.94%	-14.18%	-0.20%
Revenue as Reported	22.7	16.78	22.34	33.91	28.12

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