Gamivo S.A. (WSE:GMV)

Gamivo Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	17.23	40.51	44.25	39.86	5.97
Revenue Growth (YoY)	-57.47%	-8.45%	11.00%	567.31%	-
Cost of Revenue	5.48	5.98	5.33	4.18	0.54
Gross Profit	11.75	34.53	38.91	35.68	5.43
Selling, General & Admin	4.19	28.25	28.66	29.66	4.4
Other Operating Expenses	0.13	0.2	0.15	0.03	0.01
Operating Expenses	5.3	30.75	31.11	31.78	4.7
Operating Income	6.45	3.78	7.81	3.9	0.73
Interest Expense	-0.01	-0.08	-0.03	-0.02	-0
Interest & Investment Income	-	-	-	0.01	0.01
Other Non Operating Income (Expenses)	-0.16	-0.94	-0.23	-0.19	-0.16
EBT Excluding Unusual Items	6.29	2.76	7.55	3.7	0.57
Impairment of Goodwill	-0.03	2.25	2.46	2.49	0.42
Gain (Loss) on Sale of Investments	-	4.31	-0.04	-	-
Asset Writedown	-0	-	-	-0.23	-
Pretax Income	6.25	9.32	9.97	5.97	0.99
Income Tax Expense	0.76	0.56	0.39	0.19	0.05
Net Income	5.49	8.76	9.58	5.79	0.94
Net Income to Common	5.49	8.76	9.58	5.79	0.94
Net Income Growth	-37.32%	-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)	2.94	4.70	4.75	2.87	-
EPS (Diluted)	2.94	4.70	4.75	2.87	-
EPS Growth	-37.32%	-1.16%	65.53%	-	-
Free Cash Flow	4.5	12.64	8.97	-0.51	-4.67
Free Cash Flow Per Share	2.41	6.78	4.45	-0.25	-
Gross Margin	68.19%	85.24%	87.94%	89.52%	90.91%
Operating Margin	37.45%	9.33%	17.64%	9.79%	12.25%
Profit Margin	31.88%	21.63%	21.65%	14.52%	15.68%
Free Cash Flow Margin	26.13%	31.19%	20.27%	-1.29%	-78.24%
EBITDA	7.46	6.11	10.13	5.98	1.02
EBITDA Margin	43.30%	15.09%	22.90%	15.01%	17.14%
D&A For EBITDA	1.01	2.34	2.33	2.08	0.29
EBIT	6.45	3.78	7.81	3.9	0.73
EBIT Margin	37.45%	9.33%	17.64%	9.79%	12.25%
Effective Tax Rate	12.14%	6.00%	3.92%	3.13%	5.04%
Revenue as Reported	17.23	40.51	44.25	39.86	5.97

Source: S&P Global Market Intelligence. Standard template. Financial Sources.