VR Factory Games S.A. (WSE:VRF)

VR Factory Games Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	3.38	3.07	1.87
Revenue Growth (YoY)	10.23%	64.02%	-
Cost of Revenue	0.02	0.07	0.01
Gross Profit	3.36	3	1.86
Selling, General & Admin	1.9	1.85	1.78
Other Operating Expenses	0.09	0.15	0.03
Operating Expenses	4.46	4.22	3.94
Operating Income	-1.09	-1.23	-2.09
Interest Expense	-0.01	-	-0
Interest & Investment Income	-	0	-
Other Non Operating Income (Expenses)	-	-0.04	0.02
Pretax Income	-1.11	-1.27	-2.07
Income Tax Expense	-	-0	0.03
Net Income	-1.11	-1.27	-2.1
Net Income to Common	-1.11	-1.27	-2.1
Shares Outstanding (Basic)	33	33	-
Shares Outstanding (Diluted)	33	33	-
EPS (Basic)	-0.03	-0.04	-
EPS (Diluted)	-0.03	-0.04	-
Free Cash Flow	-0.24	-0.22	-0.11
Free Cash Flow Per Share	-0.01	-0.01	-
Gross Margin	99.41%	97.68%	99.23%
Operating Margin	-32.36%	-39.98%	-111.63%
Profit Margin	-32.77%	-41.37%	-112.09%
Free Cash Flow Margin	-7.02%	-7.31%	-5.97%
EBITDA	1.39	0.92	0.06
EBITDA Margin	41.13%	30.06%	3.24%
D&A For EBITDA	2.49	2.15	2.15
EBIT	-1.09	-1.23	-2.09
EBIT Margin	-32.36%	-39.98%	-111.63%
Revenue as Reported	3.38	3.07	1.87

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.