Golden Matrix Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	168.99	151.12	92.99	74.93	60.37
Revenue Growth (YoY)	77.72%	62.50%	24.11%	24.12%	-
Cost of Revenue	73.91	62.54	24.75	19.41	14.62
Gross Profit	95.08	88.57	68.24	55.52	45.75
Selling, General & Admin	88.05	79.45	52.59	25.23	19.98
Other Operating Expenses	-	-	-	13.8	11.16
Operating Expenses	96.13	85.83	54.48	39.54	31.45
Operating Income	-1.06	2.74	13.76	15.97	14.3
Interest Expense	-4.99	-3.52	-0.04	-0.04	-0.07
Interest & Investment Income	0.23	0.22	0.1	0.03	0.02
Currency Exchange Gain (Loss)	-0.07	-0.49	0.07	0.07	-0.04
Other Non Operating Income (Expenses)	2.28	2.26	1.57	1.05	0.97
EBT Excluding Unusual Items	-3.62	1.21	15.47	17.09	15.18
Other Unusual Items	-	-	-	-	-1.02
Pretax Income	-3.62	1.21	15.47	17.09	14.16
Income Tax Expense	2	2.62	1.57	1.11	1.21
Earnings From Continuing Operations	-5.62	-1.41	13.89	15.98	12.95
Minority Interest in Earnings	-0.09	-0.07	-0.19	-0.19	-0.08
Net Income	-5.7	-1.48	13.7	15.78	12.87
Net Income to Common	-5.7	-1.48	13.7	15.78	12.87
Net Income Growth	-	-	-13.19%	22.65%	-
Shares Outstanding (Basic)	126	114	83	-	-
Shares Outstanding (Diluted)	126	114	83	-	-
Shares Change (YoY)	50.43%	35.98%	-	-	-
EPS (Basic)	-0.05	-0.01	0.16	-	-
EPS (Diluted)	-0.05	-0.01	0.16	-	-
Free Cash Flow	19.86	16.75	17.95	16.34	13.28
Free Cash Flow Per Share	0.16	0.15	0.21	-	-
Gross Margin	56.26%	58.61%	73.39%	74.09%	75.79%
Operating Margin	-0.63%	1.82%	14.80%	21.32%	23.69%
Profit Margin	-3.38%	-0.98%	14.74%	21.07%	21.32%
Free Cash Flow Margin	11.75%	11.09%	19.30%	21.80%	22.00%
EBITDA	11.68	13.53	19.18	20.58	18.16
EBITDA Margin	6.91%	8.96%	20.62%	27.46%	30.09%
D&A For EBITDA	12.74	10.79	5.42	4.6	3.86
EBIT	-1.06	2.74	13.76	15.97	14.3
EBIT Margin	-0.63%	1.82%	14.80%	21.32%	23.69%
Effective Tax Rate	-	216.66%	10.16%	6.52%	8.58%

Updated Nov 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q