Gaming Factory S.A. (WSE: GIF)
Poland
· Delayed Price · Currency is PLN 8.70
+0.72 (9.02%)
Sep 27, 2024, 4:47 PM CET
Gaming Factory 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 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 2.97 | 2.65 | 2.53 | 1.33 | 2.87 | 1.18 | Upgrade
|
| Other Revenue | 0.02 | 0.02 | 0.04 | - | 0 | 0.01 | Upgrade
|
| Revenue | 2.98 | 2.67 | 2.57 | 1.33 | 2.87 | 1.19 | Upgrade
|
| Revenue Growth (YoY) | -10.77% | 3.98% | 92.79% | -53.56% | 140.84% | 5566.67% | Upgrade
|
| Cost of Revenue | -6.61 | -6.17 | -2.71 | -3.62 | -2.57 | -3.46 | Upgrade
|
| Gross Profit | 9.59 | 8.84 | 5.28 | 4.95 | 5.43 | 4.65 | Upgrade
|
| Selling, General & Admin | 10.84 | 9.44 | 5.48 | 6.19 | 3.98 | 4.32 | Upgrade
|
| Other Operating Expenses | 2.76 | 2.8 | 4.82 | 0.26 | 0.03 | 0.2 | Upgrade
|
| Operating Expenses | 13.76 | 12.39 | 10.44 | 6.54 | 4.02 | 4.52 | Upgrade
|
| Operating Income | -4.17 | -3.55 | -5.16 | -1.58 | 1.41 | 0.12 | Upgrade
|
| Interest Expense | -0.13 | -0.01 | - | -0 | - | - | Upgrade
|
| Interest & Investment Income | 0.29 | 0.29 | 0.21 | - | 0.94 | 0.01 | Upgrade
|
| Earnings From Equity Investments | -0.56 | -0.6 | -0.29 | 0.26 | -0.03 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.01 | 0 | -0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.31 | 0 | -0 | -0.3 | 0 | -0 | Upgrade
|
| EBT Excluding Unusual Items | -4.26 | -3.86 | -5.23 | -1.62 | 2.31 | 0.13 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.32 | -0.32 | -3.25 | 1.37 | - | 5.56 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.14 | - | - | - | 5.5 | - | Upgrade
|
| Pretax Income | -4.72 | -4.18 | -8.48 | -0.25 | 7.81 | 5.69 | Upgrade
|
| Income Tax Expense | -0.08 | -0.12 | -0.67 | 0.12 | 1.5 | 1.01 | Upgrade
|
| Earnings From Continuing Operations | -4.64 | -4.07 | -7.8 | -0.37 | 6.31 | 4.69 | Upgrade
|
| Minority Interest in Earnings | 0.11 | 0.12 | 0.03 | 0.02 | -0.55 | -0.04 | Upgrade
|
| Net Income | -4.53 | -3.95 | -7.77 | -0.35 | 5.76 | 4.65 | Upgrade
|
| Net Income to Common | -4.53 | -3.95 | -7.77 | -0.35 | 5.76 | 4.65 | Upgrade
|
| Net Income Growth | - | - | - | - | 23.85% | 68.11% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 4 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 4 | 5 | Upgrade
|
| Shares Change (YoY) | 7.44% | - | 0.45% | 24.53% | -0.02% | 89.40% | Upgrade
|
| EPS (Basic) | -0.76 | -0.70 | -1.38 | -0.06 | 1.28 | 1.03 | Upgrade
|
| EPS (Diluted) | -0.76 | -0.70 | -1.38 | -0.06 | 1.28 | 1.03 | Upgrade
|
| EPS Growth | - | - | - | - | 23.87% | -10.92% | Upgrade
|
| Free Cash Flow | -6.65 | -6.98 | -3.27 | -5.67 | -1.47 | -4.49 | Upgrade
|
| Free Cash Flow Per Share | -1.11 | -1.24 | -0.58 | -1.01 | -0.33 | -1.00 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.270 | 0.340 | Upgrade
|
| Dividend Growth | - | - | - | - | -20.59% | - | Upgrade
|
| Gross Margin | 321.66% | 331.22% | 205.61% | 372.20% | 189.50% | 390.42% | Upgrade
|
| Operating Margin | -139.74% | -132.98% | -201.05% | -119.01% | 49.20% | 10.25% | Upgrade
|
| Profit Margin | -151.91% | -148.09% | -302.92% | -26.22% | 200.94% | 390.76% | Upgrade
|
| Free Cash Flow Margin | -223.00% | -261.66% | -127.24% | -425.85% | -51.22% | -377.39% | Upgrade
|
| EBITDA | -4.01 | -3.4 | -5.03 | -1.5 | 1.42 | 0.13 | Upgrade
|
| EBITDA Margin | -134.57% | -127.47% | -195.83% | -112.32% | 49.55% | 11.09% | Upgrade
|
| D&A For EBITDA | 0.15 | 0.15 | 0.13 | 0.09 | 0.01 | 0.01 | Upgrade
|
| EBIT | -4.17 | -3.55 | -5.16 | -1.58 | 1.41 | 0.12 | Upgrade
|
| EBIT Margin | -139.74% | -132.98% | -201.05% | -119.01% | 49.20% | 10.25% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 19.24% | 17.65% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.