CreativeForge Games S.A. (WSE:CFG)
2.510
+0.110 (4.58%)
At close: Jul 16, 2025, 4:50 PM CET
CreativeForge Games Income Statement
Financials in millions PLN. Fiscal year is January - December.
Millions PLN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
1.73 | 2.67 | 1.22 | 3.52 | 2.74 | 2.48 | Upgrade | |
Revenue Growth (YoY) | -18.98% | 118.17% | -65.30% | 28.69% | 10.31% | -24.47% | Upgrade |
Cost of Revenue | 0.52 | 0.81 | -0.01 | -1.32 | -2.26 | -0.07 | Upgrade |
Gross Profit | 1.21 | 1.86 | 1.24 | 4.84 | 4.99 | 2.55 | Upgrade |
Selling, General & Admin | 1.83 | 2.1 | 1.55 | 5.33 | 6.81 | 2.7 | Upgrade |
Other Operating Expenses | 0.78 | 0.78 | 0.99 | 0.18 | 0.07 | 0.02 | Upgrade |
Operating Expenses | 2.64 | 2.91 | 2.55 | 5.55 | 6.94 | 2.76 | Upgrade |
Operating Income | -1.43 | -1.05 | -1.31 | -0.7 | -1.95 | -0.2 | Upgrade |
Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade |
Interest & Investment Income | 0 | 0 | - | 0.01 | 0.01 | - | Upgrade |
Earnings From Equity Investments | - | - | - | -0.08 | -0.01 | -0.01 | Upgrade |
Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.04 | -0.07 | -0.11 | -0.02 | Upgrade |
EBT Excluding Unusual Items | -1.45 | -1.06 | -1.35 | -0.85 | -2.06 | -0.24 | Upgrade |
Impairment of Goodwill | - | - | - | - | -0 | -0 | Upgrade |
Gain (Loss) on Sale of Investments | 0.51 | 0.51 | 0.06 | -0.04 | 0.09 | 1.21 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0 | -0.68 | 0.24 | - | Upgrade |
Asset Writedown | - | - | 0.09 | -0.26 | -0.78 | -0.99 | Upgrade |
Pretax Income | -0.93 | -0.55 | -1.2 | -1.84 | -2.51 | -0.03 | Upgrade |
Income Tax Expense | 0.04 | 0.04 | - | - | - | 0 | Upgrade |
Earnings From Continuing Operations | -0.97 | -0.59 | -1.2 | -1.84 | -2.51 | -0.03 | Upgrade |
Minority Interest in Earnings | - | - | - | 0.08 | 0.62 | 0.09 | Upgrade |
Net Income | -0.97 | -0.59 | -1.2 | -1.76 | -1.89 | 0.06 | Upgrade |
Net Income to Common | -0.97 | -0.59 | -1.2 | -1.76 | -1.89 | 0.06 | Upgrade |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade |
EPS (Basic) | -0.37 | -0.22 | -0.45 | -0.66 | -0.71 | 0.02 | Upgrade |
EPS (Diluted) | -0.37 | -0.22 | -0.45 | -0.66 | -0.71 | 0.02 | Upgrade |
Free Cash Flow | -0.5 | 0.14 | -0.54 | -1.38 | -4.72 | -0.28 | Upgrade |
Free Cash Flow Per Share | -0.19 | 0.05 | -0.20 | -0.52 | -1.77 | -0.11 | Upgrade |
Gross Margin | 70.08% | 69.77% | 101.15% | 137.44% | 182.42% | 102.95% | Upgrade |
Operating Margin | -82.54% | -39.30% | -107.52% | -20.02% | -71.23% | -8.26% | Upgrade |
Profit Margin | -56.25% | -22.18% | -97.87% | -49.96% | -69.23% | 2.34% | Upgrade |
Free Cash Flow Margin | -29.05% | 5.31% | -44.59% | -39.31% | -172.44% | -11.40% | Upgrade |
EBITDA | -1.4 | -1.01 | -1.31 | -0.66 | -1.89 | -0.16 | Upgrade |
EBITDA Margin | -80.59% | -38.05% | -107.14% | -18.87% | -69.15% | -6.58% | Upgrade |
D&A For EBITDA | 0.03 | 0.03 | 0 | 0.04 | 0.06 | 0.04 | Upgrade |
EBIT | -1.43 | -1.05 | -1.31 | -0.7 | -1.95 | -0.2 | Upgrade |
EBIT Margin | -82.54% | -39.30% | -107.52% | -20.02% | -71.23% | -8.26% | Upgrade |
Revenue as Reported | - | - | - | 4.87 | 5.28 | 2.81 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.