NeoGames Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	191.54	165.7	50.46	49.2	33.06	23.48	17.15
Revenue Growth (YoY)	15.59%	228.36%	2.56%	48.82%	40.82%	36.91%	-
Cost of Revenue	96.5	97.58	9.89	6.69	4.25	4.52	3.04
Gross Profit	95.04	68.12	40.57	42.52	28.81	18.96	14.11
Selling, General & Admin	44.4	28.67	13.85	8.98	6.94	6.41	5.74
Research & Development	14.9	10.28	9.43	7.45	6.88	5.78	4.36
Other Operating Expenses	62.42	53.6	18.45	14.45	9.69	7.76	7.73
Operating Expenses	121.72	92.54	41.73	30.88	23.5	19.95	17.83
Operating Income	-26.68	-24.42	-1.16	11.63	5.31	-0.99	-3.72
Interest Expense / Income	0	2.87	4.81	4.34	3.79	2.31	2.23
Other Expense / Income	-12.56	-9.87	-10.95	-0.67	4.25	2.09	1.02
Pretax Income	-14.12	-17.42	4.98	7.96	-2.74	-5.39	-6.97
Income Tax	4.16	1.55	0.33	1.44	1.24	0.59	0.48
Net Income	-18.28	-18.97	4.65	6.51	-3.98	-5.98	-7.45
Net Income Growth	-	-	-28.58%	-	-	-	-
Shares Outstanding (Basic)	34	30	25	22	22	22	22
Shares Outstanding (Diluted)	34	30	27	24	22	22	22
Shares Change	13.18%	11.55%	11.47%	8.71%	-	-	-
EPS (Basic)	-0.54	-0.64	0.18	0.29	-0.18	-0.27	-0.30
EPS (Diluted)	-0.54	-0.64	0.17	0.27	-0.18	-0.27	-0.30
EPS Growth	-	-	-37.04%	-	-	-	-
Free Cash Flow	58.09	36.98	26.54	27.3	14.28	4.99	1.67
Free Cash Flow Per Share	1.73	1.25	1.05	1.22	0.65	0.23	0.08
Gross Margin	49.62%	41.11%	80.40%	86.41%	87.14%	80.75%	82.26%
Operating Margin	-13.93%	-14.74%	-2.29%	23.64%	16.06%	-4.20%	-21.70%
Profit Margin	-9.54%	-11.45%	9.22%	13.24%	-12.03%	-25.45%	-43.46%
Free Cash Flow Margin	30.33%	22.32%	52.58%	55.48%	43.20%	21.24%	9.72%
Effective Tax Rate	-	-	6.53%	18.13%	-	-	-
EBITDA	41.82	21.06	24.4	23.96	10.74	4.68	2.99
EBITDA Margin	21.83%	12.71%	48.35%	48.69%	32.49%	19.93%	17.44%
Depreciation & Amortization	55.94	35.61	14.61	11.66	9.69	7.76	7.73
EBIT	-14.12	-14.55	9.79	12.3	1.06	-3.08	-4.74
EBIT Margin	-7.37%	-8.78%	19.40%	25.00%	3.20%	-13.12%	-27.64%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).