5th Planet Games Income Statement

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

Millions DKK. 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	4.21	12.58	10.48	11.3	4.81	2.85
Revenue Growth (YoY)	-67.24%	20.02%	-7.27%	134.98%	68.86%	30.64%
Cost of Revenue	1.12	2.88	0.98	0.16	0.12	0.19
Gross Profit	3.09	9.69	9.5	11.14	4.69	2.66
Selling, General & Admin	7.23	6.67	8.64	-	-	0.28
Research & Development	0.51	0.55	0.18	0.16	4	1.29
Other Operating Expenses	-	-	-6.82	9.3	10.16	6.68
Operating Expenses	14.68	14.15	7.34	11.88	14.49	8.24
Operating Income	-11.59	-4.46	2.16	-0.74	-9.8	-5.58
Interest Expense	-	-	-	-0.41	-0.1	-0.05
Interest & Investment Income	15.13	-	-	-	-	0
Earnings From Equity Investments	-0.07	-0.07	-	-	-	-
Currency Exchange Gain (Loss)	1.35	1.35	-1.44	-	0.75	0.12
Other Non Operating Income (Expenses)	0.71	0.71	26.18	-32.56	7.73	-0.79
EBT Excluding Unusual Items	5.53	-2.48	26.9	-33.71	-1.42	-6.29
Asset Writedown	-2.46	-2.46	-2.3	-	-4.74	-
Other Unusual Items	-	-	-	-	-0.52	-
Pretax Income	3.06	-4.94	24.6	-33.71	-6.68	-6.29
Income Tax Expense	-	-	0.05	-	-0.08	-0.29
Earnings From Continuing Operations	3.06	-4.94	24.54	-33.71	-6.6	-6
Earnings From Discontinued Operations	-	-	-	-	-9.65	-8.25
Net Income	3.06	-4.94	24.54	-33.71	-16.25	-14.25
Net Income to Common	3.06	-4.94	24.54	-33.71	-16.25	-14.25
Shares Outstanding (Basic)	268	268	227	167	113	77
Shares Outstanding (Diluted)	358	356	315	167	113	77
Shares Change (YoY)	33.57%	13.08%	88.16%	47.87%	47.33%	59.22%
EPS (Basic)	0.01	-0.02	0.11	-0.20	-0.14	-0.19
EPS (Diluted)	0.01	-0.02	0.08	-0.20	-0.14	-0.19
Free Cash Flow	2.47	-0.94	9.81	3.68	-17.39	-7.55
Free Cash Flow Per Share	0.01	-0.00	0.03	0.02	-0.15	-0.10
Gross Margin	73.35%	77.07%	90.68%	98.61%	97.48%	93.50%
Operating Margin	-275.27%	-35.47%	20.65%	-6.52%	-203.87%	-195.93%
Profit Margin	72.78%	-39.28%	234.21%	-298.31%	-337.99%	-500.32%
Free Cash Flow Margin	58.74%	-7.47%	93.58%	32.58%	-361.68%	-265.06%
EBITDA	-	3.19	2.9	0.34	-9.37	-5.52
EBITDA Margin	-	25.36%	27.68%	3.00%	-194.86%	-193.92%
D&A For EBITDA	-	7.65	0.74	1.08	0.43	0.06
EBIT	-11.59	-4.46	2.16	-0.74	-9.8	-5.58
EBIT Margin	-275.27%	-35.47%	20.65%	-6.52%	-203.87%	-195.93%
Effective Tax Rate	-	-	0.22%	-	-	-

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