All in! Games S.A. (WSE: ALG)
Poland
· Delayed Price · Currency is PLN 0.970
-0.030 (-3.00%)
Sep 27, 2024, 4:43 PM CET
All in! Games Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 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 |
| Operating Revenue | 2.43 | 3.97 | 14.25 | 27.22 | 25.75 | 1.86 |
| Other Revenue | - | - | - | - | - | -0.01 |
| Revenue | 2.43 | 3.97 | 14.25 | 27.22 | 25.75 | 1.85 |
| Revenue Growth (YoY) | -78.44% | -72.17% | -47.63% | 5.70% | 1294.04% | - |
| Cost of Revenue | 0.36 | 0.61 | 11.08 | 9.99 | 4.27 | 0.13 |
| Gross Profit | 2.07 | 3.35 | 3.18 | 17.22 | 21.48 | 1.72 |
| Selling, General & Admin | 6.94 | 9.17 | 24.52 | 30.19 | 25.88 | 10.68 |
| Other Operating Expenses | 0.02 | 0.16 | -0.01 | -0.55 | -0.05 | -0.21 |
| Operating Expenses | 6.96 | 9.32 | 24.51 | 29.63 | 25.83 | 10.47 |
| Operating Income | -4.89 | -5.97 | -21.33 | -12.41 | -4.35 | -8.75 |
| Interest Expense | -0.96 | -1.6 | -1 | -1.85 | -3.38 | -1.98 |
| Interest & Investment Income | 0 | 0 | - | 0 | 0.08 | 0.01 |
| Currency Exchange Gain (Loss) | 0.48 | 0.58 | 0.07 | -0.71 | -0.12 | -0.06 |
| Other Non Operating Income (Expenses) | -0.04 | -0.03 | -0 | -0.01 | -0.04 | -0.01 |
| EBT Excluding Unusual Items | -5.4 | -7.02 | -22.27 | -14.97 | -7.81 | -10.79 |
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.01 | - |
| Gain (Loss) on Sale of Assets | 0.96 | 0.98 | -1.94 | 15.1 | - | - |
| Asset Writedown | - | - | -17 | -3.49 | -3.54 | - |
| Other Unusual Items | 0.48 | 0.48 | - | 5 | - | - |
| Pretax Income | -3.96 | -5.56 | -41.21 | 1.64 | -11.34 | -10.79 |
| Income Tax Expense | 0.78 | 0.96 | -0.67 | -1.62 | 1.51 | 3.18 |
| Earnings From Continuing Operations | -4.74 | -6.53 | -40.54 | 3.25 | -12.85 | -13.97 |
| Minority Interest in Earnings | 0.43 | 0.3 | 0.33 | - | - | - |
| Net Income | -4.31 | -6.22 | -40.21 | 3.25 | -12.85 | -13.97 |
| Net Income to Common | -4.31 | -6.22 | -40.21 | 3.25 | -12.85 | -13.97 |
| Shares Outstanding (Basic) | 62 | 60 | 60 | 56 | 22 | 7 |
| Shares Outstanding (Diluted) | 62 | 60 | 60 | 56 | 22 | 7 |
| Shares Change (YoY) | 4.01% | - | 7.84% | 153.93% | 208.09% | - |
| EPS (Basic) | -0.07 | -0.10 | -0.67 | 0.06 | -0.59 | -1.96 |
| EPS (Diluted) | -0.07 | -0.10 | -0.67 | 0.06 | -0.59 | -1.96 |
| Free Cash Flow | -12.03 | -13.63 | -9 | -21.19 | -24.51 | -23.09 |
| Free Cash Flow Per Share | -0.19 | -0.23 | -0.15 | -0.38 | -1.12 | -3.25 |
| Gross Margin | 85.26% | 84.54% | 22.29% | 63.28% | 83.42% | 93.04% |
| Operating Margin | -200.82% | -150.50% | -149.67% | -45.59% | -16.90% | -473.76% |
| Profit Margin | -177.31% | -156.87% | -282.09% | 11.96% | -49.90% | -756.15% |
| Free Cash Flow Margin | -494.35% | -343.54% | -63.17% | -77.84% | -95.18% | -1249.80% |
| EBITDA | -5.02 | -5.65 | -20.96 | -2.04 | -4.32 | -8.74 |
| EBITDA Margin | -206.48% | -142.51% | -147.07% | -7.48% | -16.77% | - |
| D&A For EBITDA | -0.14 | 0.32 | 0.37 | 10.37 | 0.03 | 0.01 |
| EBIT | -4.89 | -5.97 | -21.33 | -12.41 | -4.35 | -8.75 |
| EBIT Margin | -200.82% | -150.50% | -149.67% | -45.59% | -16.90% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.