← GDEV Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $93.8m $260.9m $434.1m $479.7m $464.5m $420.9m $404.3m
Revenue From Interest — $7k $0 $1.6m $4.0m $2.3m $1.7m
Cost Of Revenue $33.1m $92.0m $153.1m $177.0m $164.6m $142.0m $141.4m
Reconciled Cost Of Revenue — — — $173.7m $160.7m $138.6m $137.1m
Gross Profit (derived) $60.7m $168.9m $281.0m $302.7m $299.9m $278.9m $262.9m
Operating expenses:
Other Operating Expenses — — — $5.2m $3.2m $2.0m $2.0m
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
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 — — —
Other Income — — $79k $229k — — —
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 before income tax ($35.5m) $111k ($116.3m) $11.2m $50.0m $30.0m $74.7m
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
Depreciation And Amortization In Income Statement — — — $3.6m $2.4m $2.8m $2.6m
Diluted EPS — — — $0.37 $2.30 $1.38 $3.77
Diluted NI Availto Com Stockholders — ($751k) ($117.5m) $7.3m $46.1m $25.5m $69.3m
Earnings From Equity Interest — — — ($10.1m) ($515k) ($7.5m) ($3.8m)
Gain On Sale Of Business — — $0 ($5.0m) $0 $0 —
Gain On Sale Of Security — — — $2.0m $8.7m ($4.6m) $6.1m
Impairment Of Capital Assets — — $0 $63.4m $0 $0 —
Insurance And Claims — — — $1.5m $1.5m $954k $314k
Interest Income — $7k $0 $1.6m $4.0m $2.3m $1.7m
Interest Income Non Operating — $7k $0 $1.6m $4.0m $2.3m $1.7m
Minority Interests — — — ($107k) $0 $0 $0
Net Income From Continuing And Discontinued Operation — ($751k) ($117.5m) $7.3m $46.1m $25.5m $69.3m
Net Income From Continuing Operation Net Minority Interest — ($751k) ($117.5m) $7.3m $46.1m $25.5m $69.3m
Net Interest Income — — — $572k $3.5m $1.8m $1.3m
Normalized EBITDA — — — $115.0m $53.7m $41.2m $75.6m
Normalized Income — — — $71.3m $43.6m $29.6m $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
Restructuring And Mergern Acquisition — — — $104k $0 $116k $0
Salaries And Wages — — — $23.0m $24.1m $22.2m $22.5m
Selling General And Administration — — — $176.8m $250.1m $233.6m $187.2m
Special Income Charges — — — ($98.4m) ($5.9m) ($138k) ($9k)
Tax Effect Of Unusual Items — — — ($32.5m) $213k ($711k) $434k
Tax Provision $7k $862k $1.1m $3.8m $3.9m $4.5m $5.4m
Tax Rate For Calcs — — — $0 $0 $0 $0
Write Off — — — $30.0m $5.9m $22k $9k
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
Total Unusual Items Excluding Goodwill — — — ($96.5m) $2.7m ($4.7m) $6.0m
Pre-Tax Income ($35.5m) $111k ($116.3m) $11.2m $50.0m $30.0m $74.7m
Net Income — ($751k) ($117.5m) $7.3m $46.1m $25.5m $69.3m
Net Income Continuous Operations — ($751k) ($117.4m) $7.4m $46.1m $25.5m $69.3m
Net Income Including Noncontrolling Interests — ($751k) ($117.4m) $7.4m $46.1m $25.5m $69.3m
Basic Earnings (Loss) Per Share ($0.20) $0.00 ($0.64) $0.04 $0.23 $1.40 $3.82
Diluted Earnings (Loss) Per Share — $0.00 ($0.64) $0.04 $0.23 $1.38 $3.77
Basic Average Shares — — — $19.8m $19.7m $18.2m $18.1m
Diluted Average Shares — — — $19.8m $20.0m $18.4m $18.4m
General and Administrative Expense — $3.7m $23.0m $36.1m $29.6m $31.5m $34.6m
General and administrative expenses ($2.6m) ($3.7m) ($23.0m) ($36.1m) ($29.6m) ($31.5m) ($34.6m)
Depreciation And Amortisation Expense — $561k $2.5m $6.9m $6.3m $6.2m $6.9m
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
Other Operating Income Expense — — — $1.3m $2.1m $2.2m $2.1m
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)
Selling and marketing expenses ($82.2m) ($165.8m) ($270.2m) ($152.7m) ($225.7m) ($209.1m) ($159.4m)
Finance expenses — ($220k) ($3.2m) ($2.2m) ($4.0m) ($7.6m) ($443k)
Interest Expense — $45k $91k $116k $61k $76k $84k
Interest Expense On Lease Liabilities — $26k $90k $115k $56k $76k $84k
Income Tax Expense Continuing Operations $7k $862k $1.1m $3.8m $3.9m $4.5m $5.4m
Income tax expense ($7k) ($862k) ($1.1m) ($3.8m) ($3.9m) ($4.5m) ($5.4m)
Interest Expense Non Operating — — — $482k $190k $205k $84k
Net Non Operating Interest Income Expense — — — $572k $3.5m $1.8m $1.3m
Operating Expense — — — $185.5m $255.7m $238.4m $191.8m
Other Income Expense — — — ($106.6m) $2.2m ($12.3m) $2.2m
Selling And Marketing Expense — — — $146.4m $218.4m $200.8m $153.5m
Total costs and expenses ($129.3m) ($262.0m) ($554.8m) ($453.9m) ($419.9m) ($380.4m) ($333.2m)
Total Expenses — — — $362.5m $420.3m $380.4m $333.2m
Total Other Finance Cost — — — $585k $347k $353k $359k

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.