← GDEV Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $93.8m |
$260.9m
+178.10%
|
$434.1m
+66.39%
|
$479.7m
+10.50%
|
$464.5m
-3.16%
|
$420.9m
-9.39%
|
$404.3m
-3.94%
|
$404.3m
0.00%
|
|
| Revenue From Interest | — | $7k | $0 | $1.6m | $4.0m | $2.3m | $1.7m | — | |
| Cost Of Revenue | — | — | — | $177.0m |
$164.6m
-6.99%
|
$142.0m
-13.73%
|
$141.4m
-0.43%
|
$141.4m
0.00%
|
|
| Reconciled Cost Of Revenue | — | — | — | $173.7m |
$160.7m
-7.47%
|
$138.6m
-13.73%
|
$137.1m
-1.09%
|
$141.4m
+3.14%
|
|
| Gross Profit | — | — | — | $302.7m |
$299.9m
-0.92%
|
$278.9m
-7.01%
|
$262.9m
-5.73%
|
$262.9m
0.00%
|
|
| Net Interest Income | — | — | — | $572k |
$3.5m
+508.39%
|
$1.8m
-48.68%
|
$1.3m
-26.88%
|
$1.3m
0.00%
|
|
| Selling and marketing expenses | ($82.2m) | ($165.8m) | ($270.2m) | ($152.7m) | ($225.7m) | ($209.1m) | ($159.4m) | $187.2m | |
| Selling And Marketing Expense | — | — | — | $146.4m | $218.4m | $200.8m | $153.5m | $187.2m | |
| General and Administrative Expense | $2.6m | $3.7m | $23.0m | $36.1m | $29.6m | $31.5m | $34.6m | $33.7m | |
| Restructuring And Mergern Acquisition | — | — | — | $104k | $0 | $116k | $0 | $0 | |
| Operating expenses: | |||||||||
| Other Operating Expenses | — | — | — | $5.2m | $3.2m | $2.0m | $2.0m | — | |
| Total costs and expenses | ($129.3m) | ($262.0m) | ($554.8m) | ($453.9m) | ($419.9m) | ($380.4m) | ($333.2m) | $191.8m | |
| Other Operating Income Expense | — | — | — | $1.3m | $2.1m | $2.2m | $2.1m | — | |
| Interest Expense | — | $45k | $91k | $116k | $61k | $76k | $84k | $84k | |
| Interest Expense On Lease Liabilities | — | $26k | $90k | $115k | $56k | $76k | $84k | $84k | |
| Interest Expense Non Operating | — | — | — | $482k | $190k | $205k | $84k | $84k | |
| Interest Income | — | $7k | $0 | $1.6m | $4.0m | $2.3m | $1.7m | $1.7m | |
| Net Non Operating Interest Income Expense | — | — | — | $572k | $3.5m | $1.8m | $1.3m | $1.3m | |
| Gain On Sale Of Business | — | — | $0 | ($5.0m) | $0 | $0 | — | $0 | |
| Gain On Sale Of Security | — | — | — | $2.0m | $8.7m | ($4.6m) | $6.1m | $6.1m | |
| Other Income | — | — | $79k | $229k | — | — | — | — | |
| Other Income Expense | — | — | — | ($106.6m) | $2.2m | ($12.3m) | $2.2m | $2.2m | |
| Pre-Tax Income | ($35.5m) | $111k | ($116.3m) | $11.2m | $50.0m | $30.0m | $74.7m | $74.7m | |
| Profit before income tax | ($35.5m) | $111k | ($116.3m) | $11.2m | $50.0m | $30.0m | $74.7m | — | |
| Income Tax Expense Continuing Operations | $7k | $862k | $1.1m | $3.8m | $3.9m | $4.5m | $5.4m | $5.4m | |
| Net Income From Continuing And Discontinued Operation | — | ($751k) | ($117.5m) | $7.3m | $46.1m | $25.5m | $69.3m | $69.3m | |
| Basic Earnings (Loss) Per Share | ($0.20) | $0.00 | ($0.64) | $0.04 | $0.23 | $1.40 | $3.82 | $3.82 | |
| Diluted Earnings (Loss) Per Share | — | $0.00 | ($0.64) | $0.04 | $0.23 | $1.38 | $3.77 | $3.77 | |
| Basic Average Shares | — | — | — | $19.8m | $19.7m | $18.2m | $18.1m | $18.1m | |
| Diluted Average Shares | — | — | — | $19.8m | $20.0m | $18.4m | $18.4m | $18.4m | |
| Additional Financial Items | |||||||||
| Applicable Tax Rate | — | — | $0 | $0 | $0 | $0 | $0 | — | |
| Depreciation Right of Use Assets | — | $263k | $1.9m | $2.0m | $1.4m | $1.6m | $1.8m | $2.6m | |
| Finance Income | — | $2.0m | $10.2m | $1.9m | $5.2m | $3.7m | $3.4m | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | — | — | $547k | — | — | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | — | $11k | $107k | — | — | — | — | |
| Profit Loss Attributable To Owners Of Parent | — | ($751k) | ($117.5m) | $7.3m | $46.1m | $25.5m | $69.3m | — | |
| Profit Loss Before Tax | ($35.5m) | $111k | ($116.3m) | $11.2m | $50.0m | $30.0m | $74.7m | — | |
| Profit Loss From Operating Activities | ($35.8m) | ($1.7m) | ($123.3m) | $18.8m | $38.4m | $40.5m | $71.1m | — | |
| Platform commissions | ($28.8m) | ($75.2m) | ($117.2m) | ($129.6m) | ($109.0m) | ($91.3m) | ($84.7m) | — | |
| Impairment loss on trade and loan receivables and change in fair value of loans receivable | — | — | ($102k) | ($30.0m) | ($5.9m) | ($22k) | ($9k) | — | |
| Profit from operations | ($35.8m) | ($1.7m) | ($123.3m) | $18.8m | $38.4m | $40.5m | $71.1m | — | |
| Change in fair value of share warrant obligation and other financial instruments | — | — | $10.1m | $2.8m | $10.9m | $913k | $4.4m | — | |
| Share of loss of equity-accounted associates | — | — | — | ($10.1m) | ($515k) | ($7.5m) | ($3.8m) | — | |
| Profit for the year net of tax | — | ($751k) | ($117.4m) | $7.4m | $46.1m | $25.5m | $69.3m | — | |
| Attributable to equity holders of the Company | ($35.5m) | ($751k) | ($117.5m) | $10.6m | $48.0m | $26.2m | $70.4m | — | |
| Items that are or may be reclassified subsequently to profit or loss | — | $15k | $11k | $3.3m | $1.8m | $686k | $1.1m | — | |
| Foreign currency translation difference | — | — | $36k | $3.5m | $1.6m | $747k | $1.2m | — | |
| Other | — | $15k | ($25k) | ($118k) | $187k | ($61k) | ($81k) | — | |
| Earnings attributable to ordinary equity holders of the parent, US$ - basic | ($0) | $0 | ($1) | $0 | $0 | $1 | $4 | — | |
| Earnings attributable to ordinary equity holders of the parent, US$ - diluted | — | $0 | ($1) | $0 | $0 | $1 | $4 | — | |
| Depreciation Amortization Depletion Income Statement | — | — | — | $3.6m | $2.4m | $2.8m | $2.6m | $2.6m | |
| Depreciation And Amortization In Income Statement | — | — | — | $3.6m | $2.4m | $2.8m | $2.6m | $2.6m | |
| Diluted EPS | — | — | — | $0.37 | $2.30 | $1.38 | $3.77 | $3.77 | |
| Diluted NI Availto Com Stockholders | — | ($751k) | ($117.5m) | $7.3m | $46.1m | $25.5m | $69.3m | $69.3m | |
| Earnings From Equity Interest | — | — | — | ($10.1m) | ($515k) | ($7.5m) | ($3.8m) | ($3.8m) | |
| Impairment Of Capital Assets | — | — | $0 | $63.4m | $0 | $0 | — | $0 | |
| Insurance And Claims | — | — | — | $1.5m | $1.5m | $954k | $314k | $314k | |
| Minority Interests | — | — | — | ($107k) | $0 | $0 | $0 | $0 | |
| Normalized EBITDA | — | — | — | $115.0m | $53.7m | $41.2m | $75.6m | $81.6m | |
| Normalized Income | — | — | — | $71.3m | $43.6m | $29.6m | $63.7m | $63.7m | |
| Other Gand A | — | — | — | $5.8m | $6.2m | $9.6m | $10.9m | — | |
| Reconciled Depreciation | — | $561k | $2.5m | $6.9m | $6.3m | $6.2m | $6.9m | $2.6m | |
| Salaries And Wages | — | — | — | $23.0m | $24.1m | $22.2m | $22.5m | $22.5m | |
| Selling General And Administration | — | — | — | $176.8m | $250.1m | $233.6m | $187.2m | — | |
| Special Income Charges | — | — | — | ($98.4m) | ($5.9m) | ($138k) | ($9k) | ($9k) | |
| Tax Effect Of Unusual Items | — | — | — | ($32.5m) | $213k | ($711k) | $434k | $434k | |
| Tax Provision | $7k | $862k | $1.1m | $3.8m | $3.9m | $4.5m | $5.4m | $5.4m | |
| Tax Rate For Calcs | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | $30.0m | $5.9m | $22k | $9k | $9k | |
| Depreciation And Amortisation Expense | — | $561k | $2.5m | $6.9m | $6.3m | $6.2m | $6.9m | $2.6m | |
| Employee Benefits Expense | — | — | $14.0m | $35.3m | $39.2m | — | — | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | $9k | $86k | $292k | $246k | $225k | $196k | — | |
| Finance Costs | — | $220k | $3.2m | $2.2m | $4.0m | $7.6m | $443k | — | |
| Professional Fees Expense | — | — | $7.5m | $5.8m | $6.2m | — | — | — | |
| Game operation cost | ($15.7m) | ($17.4m) | ($18.9m) | ($44.0m) | ($51.7m) | ($50.7m) | ($56.7m) | — | |
| Finance expenses | — | ($220k) | ($3.2m) | ($2.2m) | ($4.0m) | ($7.6m) | ($443k) | — | |
| Operating Expense | — | — | — | $185.5m | $255.7m | $238.4m | $191.8m | $191.8m | |
| Net Foreign Exchange Loss | — | $577k | $30k | $1.0m | $3.4m | $5.2m | — | — | |
| Total comprehensive income for the year, net of tax | ($35.5m) | ($736k) | ($117.4m) | $10.7m | $48.0m | $26.2m | $70.4m | — | |
| Total Unusual Items | — | — | — | ($96.5m) | $2.7m | ($4.7m) | $6.0m | $6.0m | |
| Total Expenses | — | — | — | $362.5m | $420.3m | $380.4m | $333.2m | $333.2m | |
| Total Other Finance Cost | — | — | — | $585k | $347k | $353k | $359k | $359k |