NeoGames S.A. (NGMS)

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29.45

0.02 (0.07%)

At close: Apr 23, 2024, 8:00 PM

NeoGames S.A. Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019
Period Ending	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019
Revenue	47.76M	46.34M	47.91M	49.53M	69.22M	62.17M	21.05M	13.25M	12.25M	11.97M	12.89M	13.35M	14.01M	13.12M	12.96M	9.11M	8.96M
Cost of Revenue	39.67M	37.45M	37.8M	37.52M	57.68M	55.6M	13.49M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	8.09M	8.89M	10.11M	12.01M	11.54M	6.57M	7.56M	13.25M	12.25M	11.97M	12.89M	13.35M	14.01M	13.12M	12.96M	9.11M	8.96M
Operating Income	-7.14M	-7.01M	-9.11M	289K	-621K	-2.47M	3.07M	3.45M	-5.72M	642K	1.75M	2.17M	2.86M	3.65M	3.87M	1.26M	1.47M
Interest Income	n/a	6.29M	5.78M	5.28M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.42M	n/a	22K	n/a
Pretax Income	-15.17M	-3.08M	-6.78M	289K	-1.39M	-3.31M	-12.31M	-409K	-4.87M	-698K	508K	763K	1.72M	2.23M	2.67M	-50K	422K
Net Income	-6.08M	-3.56M	-7.76M	-878K	-793K	-4.37M	-12.91M	-893K	-3.56M	1.49M	2.77M	3.95M	2.49M	2.51M	2.39M	-878K	-648K
Selling & General & Admin	12.91M	33.32M	35.01M	34.23M	57.21M	49.04M	13.31M	6.69M	6.71M	5.79M	5.65M	5.58M	4.5M	4.84M	4.71M	3.26M	3.48M
Research & Development	2.31M	4.19M	3.87M	4.52M	2.62M	2.08M	3.03M	2.54M	3.46M	1.79M	1.94M	2.24M	2.34M	1.67M	1.55M	1.88M	1.44M
Other Expenses	n/a	n/a	n/a	13.6M	12.26M	14.35M	5.05M	3.95M	3.96M	3.75M	3.55M	3.35M	3.16M	2.96M	2.83M	2.71M	2.57M
Operating Expenses	15.23M	51.87M	52.62M	52.35M	72.09M	65.47M	21.39M	13.19M	14.13M	11.33M	11.14M	11.18M	11.15M	9.47M	9.09M	7.85M	7.49M
Interest Expense	7.43M	6.29M	5.78M	5.28M	9.38M	n/a	1.23M	1.64M	1.23M	1.17M	1.23M	1.18M	1.54M	n/a	1.04M	1.02M	1.36M
Selling & Marketing Expenses	28.95M	25.27M	26.3M	26.82M	48.24M	42.6M	9.12M	2.99M	2.92M	2.83M	2.77M	2.92M	2.38M	2.16M	1.91M	1.71M	2M
Cost & Expenses	54.9M	51.87M	52.62M	52.35M	72.09M	65.47M	21.39M	13.19M	14.13M	11.33M	11.14M	11.18M	11.15M	9.47M	9.09M	7.85M	7.49M
Income Tax Expense	1.53M	478K	979K	1.17M	-595K	1.06M	596K	484K	-1.32M	572K	412K	657K	737K	280K	99K	327K	283K
Shares Outstanding (Basic)	33.74M	33.68M	33.59M	33.52M	33.48M	33.45M	26.16M	25.59M	24.4M	25.52M	25.15M	24.98M	23.35M	24.62M	24.49M	24.62M	23.35M
Shares Outstanding (Diluted)	33.74M	33.68M	33.59M	33.52M	33.48M	33.45M	26.16M	25.59M	25.55M	26.64M	26.63M	26.61M	24.94M	24.62M	24.62M	24.62M	23.35M
EPS (Basic)	-0.18	-0.11	-0.23	-0.03	-0.02	-0.13	-0.49	-0.03	-0.14	0.06	0.11	0.16	0.11	0.10	0.10	-0.04	-0.03
EPS (Diluted)	-0.18	-0.11	-0.23	-0.03	-0.02	-0.13	-0.49	-0.03	-0.14	0.06	0.10	0.15	0.10	0.10	0.10	-0.04	-0.03
EBITDA	7.11M	12.75M	11.36M	13.89M	11.64M	11.88M	8.12M	7.41M	4.15M	4.22M	5.29M	5.3M	5.96M	6.4M	6.53M	3.67M	4.35M
EBIT	-7.74M	1.73M	-1M	5.57M	-7.27M	-8.01M	-11.09M	1.23M	-3.65M	473K	4.42M	5.79M	2.8M	3.44M	3.7M	465K	1.78M
Depreciation & Amortization	14.25M	14.36M	13.73M	13.6M	12.26M	14.35M	5.05M	3.95M	3.96M	3.75M	3.55M	3.35M	3.16M	2.96M	2.83M	2.71M	2.57M