GDEV Inc. (GDEV) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 90M | 97.57M | 119.91M | 97.02M | 97.51M | 110.66M | 105.82M | 107M | 109.11M | 121.3M | 114.86M | 119.28M |
| Revenue Growth % | -7.71% | -11.83% | 13.31% | -9.32% | -10.63% | -8.76% | -7.87% | -10.29% | 5.89% | -2.81% | -8.67% | -5.39% |
| Cost of Goods Sold | 33M | 35.04M | 39.43M | 34.09M | 33.8M | 36.6M | 35.39M | 36M | 39.18M | 39.92M | 42.19M | 43.93M |
| COGS % of Revenue | 36.67% | 35.91% | 32.88% | 35.14% | 34.66% | 33.07% | 33.44% | 33.64% | 35.91% | 32.91% | 36.73% | 36.83% |
| Gross Profit | 57M | 62.53M | 80.48M | 62.93M | 63.71M | 74M | 70.44M | 71M | 69.94M | 81.38M | 72.68M | 75.35M |
| Gross Margin % | 63.33% | 64.09% | 67.12% | 64.86% | 65.34% | 66.87% | 66.56% | 66.36% | 64.09% | 67.09% | 63.27% | 63.17% |
| Gross Profit Growth % | -10.53% | -15.49% | 14.26% | -11.37% | -8.9% | -9.06% | -3.08% | -5.77% | 50.13% | -2.01% | -16.53% | -9.56% |
| Operating Expenses | 44M | 37.65M | 61.84M | 49.82M | 50.98M | 59.42M | 55.41M | 71M | 61.47M | 51.21M | 57.81M | 86.12M |
| OpEx % of Revenue | 48.89% | 38.59% | 51.57% | 51.34% | 52.27% | 53.69% | 52.36% | 66.36% | 56.34% | 42.22% | 50.33% | 72.2% |
| Selling, General & Admin | 44M | 38.24M | 59.88M | 49.82M | 49.16M | 59M | 54.41M | 71M | 59.49M | 49.15M | 56.83M | 86.12M |
| SG&A % of Revenue | 48.89% | 39.19% | 49.94% | 51.34% | 50.41% | 53.31% | 51.41% | 66.36% | 54.52% | 40.52% | 49.48% | 72.2% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | -591K | 1000K | -235K | 1000K | 417K | 1000K | 0 | 1000K | 1000K | 741K | -805K |
| Operating Income | 13M | 24.89M | 18.64M | 13.11M | 12.74M | 14.65M | 15.03M | -24K | 8.46M | 28.96M | 14.87M | -10.77M |
| Operating Margin % | 14.44% | 25.51% | 15.54% | 13.52% | 13.06% | 13.24% | 14.2% | -0.02% | 7.76% | 23.87% | 12.94% | -9.03% |
| Operating Income Growth % | 2.07% | 69.89% | 24.05% | 54741.67% | 50.45% | -49.41% | 1.08% | 99.78% | 1341.2% | -39.17% | -65.61% | -164.3% |
| EBITDA | 15M | 26.65M | 19.25M | 14.72M | 13.52M | 16.27M | 15.59M | 1.98M | 10.09M | 30.71M | 16.36M | -9.37M |
| EBITDA Margin % | 16.67% | 27.32% | 16.05% | 15.18% | 13.87% | 14.7% | 14.73% | 1.85% | 9.25% | 25.32% | 14.24% | -7.85% |
| EBITDA Growth % | 10.91% | 63.85% | 23.51% | 645.14% | 34.05% | -47.02% | -4.74% | 121.1% | 272.15% | -37.78% | -63.94% | -151.4% |
| D&A (Non-Cash Add-back) | 2M | 1.77M | 611K | 1.61M | 788K | 1.62M | 561K | 2M | 1.62M | 1.75M | 1.5M | 1.41M |
| EBIT | 13M | 24.89M | 18.25M | 13.11M | 12.74M | 14.65M | 15.03M | -25K | 12.41M | 28.96M | 14.79M | -13.45M |
| Net Interest Income | 0 | 186K | 292K | 1.8M | 1.96M | 0 | 464K | -2.47M | 809K | -2.85M | -226K | 1.28M |
| Interest Income | 0 | 186K | 410K | 1.9M | 1.96M | 0 | 569K | 0 | 907K | 805K | 0 | 1.28M |
| Interest Expense | 0 | 0 | 118K | 102K | 0 | 0 | 105K | 0 | 98K | 3.65M | 226K | 0 |
| Other Income/Expense | 0 | 827K | -418K | 2.48M | -13.9M | 1.42M | 674K | -4.5M | 4.24M | -3.69M | 4.98M | 3.35M |
| Pretax Income | 13M | 25.71M | 18.22M | 15.59M | -1.17M | 16.07M | 15.7M | -562K | 12.31M | 25.27M | 19.84M | -7.43M |
| Pretax Margin % | 14.44% | 26.35% | 15.2% | 16.07% | -1.19% | 14.52% | 14.84% | -0.53% | 11.28% | 20.83% | 17.28% | -6.23% |
| Income Tax | -1M | 1.59M | 1.6M | 1.32M | 1.19M | 1.45M | 986K | 878K | 1.22M | 1.58M | 326K | 748K |
| Effective Tax Rate % | -7.69% | 6.2% | 8.76% | 8.49% | -102.32% | 9.04% | 6.28% | -156.23% | 9.93% | 6.27% | 1.64% | -10.07% |
| Net Income | 14M | 24.12M | 16.63M | 14.27M | -2.36M | 14.62M | 14.71M | -1.44M | 11.09M | 23.68M | 19.52M | -8.18M |
| Net Margin % | 15.56% | 24.72% | 13.86% | 14.7% | -2.42% | 13.21% | 13.9% | -1.35% | 10.16% | 19.53% | 16.99% | -6.85% |
| Net Income Growth % | 693.98% | 65% | 13% | 1090.69% | -121.26% | -38.28% | -24.62% | 82.39% | 111.05% | -24.09% | -52.24% | -134.9% |
| Net Income (Continuing) | 14M | 24.12M | 16.63M | 14.27M | -2.36M | 14.62M | 14.71M | -1.44M | 11.09M | 23.68M | 19.52M | -8.18M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.77 | 1.32 | 0.90 | 0.77 | -0.13 | 0.79 | 0.81 | -0.05 | 0.56 | 1.20 | 1.03 | -0.41 |
| EPS Growth % | 692.31% | 67.09% | 11.11% | 1621.74% | -123.21% | -34.17% | -21.36% | 87.66% | 111% | -25% | -50% | -134.17% |
| EPS (Basic) | 0.77 | 1.33 | 0.92 | 0.78 | -0.13 | 0.79 | 0.81 | -0.05 | 0.56 | 1.20 | 1.03 | -0.41 |
| Diluted Shares Outstanding | 18.13M | 18.27M | 18.52M | 18.24M | 17.95M | 18.5M | 18.27M | 19.76M | 19.76M | 19.74M | 18.91M | 19.72M |
| Basic Shares Outstanding | 18.13M | 18.27M | 18.13M | 17.85M | 17.56M | 18.5M | 18.11M | 19.76M | 19.76M | 19.74M | 18.91M | 19.72M |
| Dividend Payout Ratio | 419.22% | 250% | 25.92% | 392.47% | - | - | - | - | - | - | - | - |