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 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	179.14	151.12	92.99	44.17	36.03	5.22
Revenue Growth (YoY)	40.54%	62.50%	110.52%	22.59%	589.92%	-
Cost of Revenue	77.39	62.54	24.75	34.31	26.87	2
Gross Profit	101.75	88.57	68.24	9.87	9.16	3.22
Selling, General & Admin	104.65	85.83	54.48	10.4	8.97	5.23
Research & Development	-	-	-	-	-	0.05
Other Operating Expenses	-	-	-	-	-	0.16
Operating Income	-2.9	2.74	13.76	-0.53	0.19	-2.22
Interest Income	0.18	0.22	0.1	0.06	0.01	0
Interest Expense	-6.16	-3.52	-0.04	-0.01	-	-0.01
Other Non-Operating Income (Expense)	3.53	1.77	1.64	-0.01	0.26	0.01
Total Non-Operating Income (Expense)	-2.45	-1.54	1.71	0.04	0.27	-0
Pretax Income	-5.35	1.21	15.47	-0.49	0.46	-2.22
Provision for Income Taxes	0.3	2.62	1.57	0.68	0.42	-
Net Income	-5.38	-1.48	13.7	-1.17	-0.25	-2.22
Minority Interest in Earnings	-0.33	-0.07	-0.19	-	-0.29	-
Net Income to Common	-5.38	-1.48	13.7	-1.17	-0.25	-2.22
Shares Outstanding (Basic)	11	9	7	3	2	2
Shares Outstanding (Diluted)	11	9	7	3	2	3
Shares Change (YoY)	41.09%	35.98%	135.67%	26.31%	-12.20%	-
EPS (Basic)	-0.60	-0.12	1.92	-0.36	-0.12	0.24
EPS (Diluted)	-0.60	-0.12	1.92	-0.36	-0.12	0.12
Free Cash Flow	26.14	16.75	17.95	2.19	2.51	1.88
Free Cash Flow Growth	56.04%	-6.65%	717.96%	-12.76%	33.90%	-
Free Cash Flow Per Share	2.41	1.77	2.58	0.74	1.08	0.71
Gross Margin	56.80%	58.61%	73.38%	22.34%	25.43%	61.71%
Operating Margin	-1.62%	1.82%	14.80%	-1.19%	0.53%	-42.46%
Profit Margin	-3.16%	-0.93%	14.94%	-2.65%	0.12%	-42.48%
FCF Margin	14.59%	11.09%	19.30%	4.97%	6.98%	35.96%
EBITDA	11.79	13.53	19.18	-0.04	0.6	-2.22
EBITDA Margin	6.58%	8.96%	20.62%	-0.10%	1.66%	-42.46%
EBIT	-2.9	2.74	13.76	-0.53	0.19	-2.22
EBIT Margin	-1.62%	1.82%	14.80%	-1.19%	0.53%	-42.46%
Effective Tax Rate	-5.67%	216.66%	10.16%	-139.61%	90.49%	0.00%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.