Gamivo 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	17.37	17.23	40.51	44.27	39.86
Revenue Growth (YoY)	-7.97%	-57.47%	-8.49%	11.06%	-
Cost of Revenue	0.23	0.24	0.32	0.18	0.4
Gross Profit	17.14	16.99	40.19	44.09	39.46
Selling, General & Admin	10.09	9.56	34.04	33.91	33.52
Depreciation & Amortization Expenses	0.72	0.97	2.3	2.29	2.05
Other Operating Expenses	0	-0	0.07	0.06	0.19
Total Operating Expenses	10.82	10.54	36.41	36.26	35.75
Operating Income	6.33	6.45	3.78	7.81	3.71
Total Non-Operating Income (Expense)	4.24	4.11	1.23	2.16	2.26
Pretax Income	6.26	6.25	9.32	9.97	5.97
Provision for Income Taxes	0.74	0.76	0.56	0.39	0.19
Net Income	5.52	5.49	8.76	9.58	5.79
Net Income to Common	5.52	5.49	8.76	9.58	5.79
Net Income Growth	2.17%	-37.32%	-8.52%	65.53%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-0.82%	4.08%	-14.89%	-	-
EPS (Basic)	3.12	3.08	5.11	4.75	2.87
EPS (Diluted)	3.12	3.08	5.11	4.75	2.87
EPS Growth	3.01%	-39.78%	7.48%	65.53%	-
Free Cash Flow	6.34	4.5	13.17	9.97	0.61
Free Cash Flow Growth	-15.85%	-65.84%	32.07%	1540.65%	-
Free Cash Flow Per Share	3.58	2.52	7.68	4.95	0.30
Gross Margin	98.69%	98.61%	99.21%	99.60%	99.00%
Operating Margin	36.42%	37.45%	9.33%	17.63%	9.31%
Profit Margin	31.78%	31.88%	21.63%	21.64%	14.52%
FCF Margin	36.49%	26.13%	32.52%	22.53%	1.53%
EBITDA	7.05	7.43	6.08	10.1	5.76
EBITDA Margin	40.58%	43.11%	15.01%	22.81%	14.45%
EBIT	6.33	6.45	3.78	7.81	3.71
EBIT Margin	36.42%	37.45%	9.33%	17.63%	9.31%
Effective Tax Rate	11.79%	12.14%	6.00%	3.92%	3.13%