Gamivo S.A. (WSE: GMV)

Gamivo Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	18.87	40.51	44.25	39.86	5.97
Revenue Growth (YoY)	-58.26%	-8.45%	11.00%	567.31%	-
Cost of Revenue	5.58	5.98	5.33	4.18	0.54
Gross Profit	13.3	34.53	38.91	35.68	5.43
Selling, General & Admin	9.24	28.25	28.66	29.66	4.4
Other Operating Expenses	0.2	0.2	0.15	0.03	0.01
Operating Expenses	10.9	30.75	31.11	31.78	4.7
Operating Income	2.4	3.78	7.81	3.9	0.73
Interest Expense	-0.09	-0.08	-0.03	-0.02	-0
Interest & Investment Income	-	-	-	0.01	0.01
Other Non Operating Income (Expenses)	-0.7	-0.94	-0.23	-0.19	-0.16
EBT Excluding Unusual Items	1.61	2.76	7.55	3.7	0.57
Impairment of Goodwill	0.38	2.25	2.46	2.49	0.42
Gain (Loss) on Sale of Investments	4.31	4.31	-0.04	-	-
Asset Writedown	-	-	-	-0.23	-
Pretax Income	6.3	9.32	9.97	5.97	0.99
Income Tax Expense	0.9	0.56	0.39	0.19	0.05
Net Income	5.4	8.76	9.58	5.79	0.94
Net Income to Common	5.4	8.76	9.58	5.79	0.94
Net Income Growth	-36.07%	-8.52%	65.53%	517.85%	-
Shares Outstanding (Basic)	2	2	2	2	-
Shares Outstanding (Diluted)	2	2	2	2	-
Shares Change (YoY)	-	-7.44%	-	-	-
EPS (Basic)	2.90	4.70	4.75	2.87	-
EPS (Diluted)	2.90	4.70	4.75	2.87	-
EPS Growth	-	-1.16%	65.53%	-	-
Free Cash Flow	7.75	12.64	8.97	-0.51	-4.67
Free Cash Flow Per Share	4.16	6.78	4.45	-0.25	-
Gross Margin	70.46%	85.24%	87.94%	89.52%	90.91%
Operating Margin	12.71%	9.33%	17.64%	9.79%	12.25%
Profit Margin	28.63%	21.63%	21.65%	14.52%	15.68%
Free Cash Flow Margin	41.08%	31.19%	20.27%	-1.29%	-78.24%
EBITDA	3.89	6.11	10.13	5.98	1.02
EBITDA Margin	20.60%	15.09%	22.90%	15.01%	17.14%
D&A For EBITDA	1.49	2.34	2.33	2.08	0.29
EBIT	2.4	3.78	7.81	3.9	0.73
EBIT Margin	12.71%	9.33%	17.64%	9.79%	12.25%
Effective Tax Rate	14.30%	6.00%	3.92%	3.13%	5.04%
Revenue as Reported	18.87	40.51	44.25	39.86	5.97

Source: S&P Capital IQ. Standard template. Financial Sources.