Golden Matrix Group, Inc. (GMGI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 50.1M | 49.58M | 47.32M | 43.25M | 42.72M | 45.86M | 40.99M | 39.42M | 32.13M | 11.84M | 11.78M | 11.31M |
| Revenue Growth % | 17.28% | 8.11% | 15.43% | 9.72% | 32.96% | 287.18% | 247.95% | 248.59% | 211.72% | 9.89% | 23.06% | 24.23% |
| Cost of Goods Sold | 21.96M | 21.08M | 20.93M | 18.87M | 18.53M | 19.07M | 18.59M | 17.73M | 12.44M | 8.47M | 8.55M | 9.17M |
| COGS % of Revenue | 43.83% | 42.52% | 44.23% | 43.63% | 43.37% | 41.58% | 45.35% | 44.98% | 38.73% | 71.5% | 72.58% | 81.12% |
| Gross Profit | 28.14M | 28.5M | 26.39M | 24.38M | 24.2M | 26.79M | 22.4M | 21.69M | 19.69M | 3.38M | 3.23M | 2.14M |
| Gross Margin % | 56.17% | 57.48% | 55.77% | 56.37% | 56.63% | 58.42% | 54.65% | 55.02% | 61.27% | 28.5% | 27.42% | 18.88% |
| Gross Profit Growth % | 16.32% | 6.37% | 17.78% | 12.41% | 22.89% | 693.76% | 593.45% | 915.63% | 855.77% | 38.16% | 52.61% | -13.94% |
| Operating Expenses | 24.99M | 121.87M | 26.77M | 26.68M | 24.3M | 26.89M | 23.38M | 21.56M | 17.78M | 3.1M | 2.05M | 3.03M |
| OpEx % of Revenue | 49.87% | 245.81% | 56.59% | 61.7% | 56.88% | 58.64% | 57.03% | 54.7% | 55.33% | 26.14% | 17.36% | 26.77% |
| Selling, General & Admin | 24.99M | 121.87M | 26.77M | 26.68M | 24.3M | 19.16M | 23.38M | 21.56M | 16.6M | 3.1M | 2.05M | 3.03M |
| SG&A % of Revenue | 49.87% | 245.81% | 56.59% | 61.7% | 56.88% | 41.78% | 57.03% | 54.7% | 51.66% | 26.14% | 17.36% | 26.77% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 1000K | 0 | 0 | 0 |
| Operating Income | 3.16M | -93.5M | -259.46K | -2.3M | -106.02K | -99.15K | -976.38K | 125.11K | 1.91M | 279.2K | 1.19M | -892.1K |
| Operating Margin % | 6.3% | -188.59% | -0.55% | -5.33% | -0.25% | -0.22% | -2.38% | 0.32% | 5.94% | 2.36% | 10.06% | -7.89% |
| Operating Income Growth % | 3077.94% | -94204.03% | 73.43% | -1942.23% | -105.55% | -135.51% | -182.36% | 114.02% | 489.14% | 184.88% | 169.77% | -222.32% |
| EBITDA | 3.16M | -90.39M | 3.73M | 1.5M | 3.48M | 3.2M | 2.13M | 573.08K | 4.1M | 400.64K | 1.31M | -769.88K |
| EBITDA Margin % | 6.3% | -182.32% | 7.88% | 3.48% | 8.15% | 6.98% | 5.2% | 1.45% | 12.76% | 3.38% | 11.1% | -6.81% |
| EBITDA Growth % | -9.35% | -2924.69% | 75.01% | 162.54% | -15.08% | 698.73% | 63.02% | 174.44% | 1262.08% | 299.84% | 182.52% | -205.45% |
| D&A (Non-Cash Add-back) | 0 | 3.11M | 3.99M | 3.81M | 3.59M | 3.3M | 3.11M | 447.97K | 2.19M | 121.44K | 121.66K | 122.22K |
| EBIT | 0 | 0 | 1.13M | -1.76M | 877.09K | 562.95K | -641.31K | 125.11K | 1.91M | 337.29K | 1.16M | 0 |
| Net Interest Income | 0 | 0 | -448.6K | -1.46M | -1.43M | -2.64M | -731.72K | 37.18K | 33.85K | 38.66K | 10.01K | 7.51K |
| Interest Income | 0 | 58.48K | 62.04K | 16.88K | 43.94K | 55.12K | 58.48K | 69.67K | 33.85K | 39.26K | 13.05K | 15.13K |
| Interest Expense | -353.73K | 511.27M | 510.64K | 1.48M | 1.47M | 2.69M | 790.19K | 32.48K | 0 | 600 | 3.04K | 7.62K |
| Other Income/Expense | -292.83K | -469.31K | 874.9K | -936.66K | -488.25K | -2.03M | -455.12K | 415.48K | 476.04K | 57.48K | -31.15K | 47 |
| Pretax Income | 2.86M | -93.97M | 615.44K | -3.24M | -594.27K | -2.13M | -1.43M | 540.6K | 2.39M | 336.69K | 1.15M | -884.54K |
| Pretax Margin % | 5.72% | -189.53% | 1.3% | -7.5% | -1.39% | -4.65% | -3.49% | 1.37% | 7.42% | 2.84% | 9.8% | -7.82% |
| Income Tax | 696.13K | -5.56M | 201.64K | 490.38K | -336.05K | -52.42K | 1.86M | 524.97K | 403.33K | 262.18K | 384.24K | 81.08K |
| Effective Tax Rate % | 24.3% | 5.92% | 32.76% | -15.13% | 56.55% | 2.46% | -130.22% | 97.11% | 16.91% | 77.87% | 33.28% | -9.17% |
| Net Income | 2.17M | -88.73M | 566.01K | -3.58M | -231.61K | -2.13M | -3.41M | 64.92K | 2.03M | 74.5K | 770.15K | -965.63K |
| Net Margin % | 4.33% | -178.97% | 1.2% | -8.29% | -0.54% | -4.65% | -8.31% | 0.16% | 6.31% | 0.63% | 6.54% | -8.54% |
| Net Income Growth % | 1036.13% | -4065.16% | 116.62% | -5620.75% | -111.42% | -2959.33% | -542.19% | 106.72% | 479.92% | 116.8% | 143.99% | -253.68% |
| Net Income (Continuing) | 2.17M | -88.41M | 413.8K | -3.73M | -258.22K | -2.08M | -3.3M | 15.63K | 1.98M | 74.5K | 770.15K | -965.63K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.7M | 1.79M | 3.55M | 3.7M | 3.85M | 3.88M | 4.33M | 860.71K | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.18 | -7.47 | 0.05 | -0.31 | -0.02 | -0.20 | -0.34 | 0.01 | 0.57 | 0.02 | 0.26 | -0.32 |
| EPS Growth % | 933.33% | -3672.73% | 114.29% | - | -103.77% | -968.42% | -231.46% | 101.89% | 422.97% | 114.29% | 133.07% | -255.23% |
| EPS (Basic) | 0.18 | -7.47 | 0.05 | -0.31 | -0.02 | -0.20 | -0.34 | 0.01 | 0.57 | 0.02 | 0.26 | -0.32 |
| Diluted Shares Outstanding | 12.79M | 11.59M | 11.9M | 11.5M | 10.98M | 10.77M | 10.13M | 10.7M | 6.96M | 3.23M | 3.01M | 3.01M |
| Basic Shares Outstanding | 12.64M | 11.59M | 11.65M | 11.5M | 10.98M | 10.77M | 10.13M | 10.05M | 6.96M | 3.02M | 3.01M | 3.01M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | 592.63% | 18.97% | - | - | - |