NeoGames S.A. (NGMS)
NASDAQ: NGMS
· Real-Time Price · USD
29.45
0.02 (0.07%)
At close: Apr 23, 2024, 10:00 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 |
| 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 |
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 |
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 |
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 |
Operating Income | -7.14M | -7.01M | -9.11M | 289K | -621K | -2.47M | 3.07M | 3.45M | -5.72M | 642K | 1.75M | 2.17M |
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 |
Pretax Income | -15.17M | -3.08M | -6.78M | 289K | -1.39M | -3.31M | -12.31M | -409K | -4.87M | -698K | 508K | 763K |
Net Income | -6.08M | -3.56M | -7.76M | -878K | -793K | -4.37M | -12.91M | -893K | -3.56M | 1.49M | 2.77M | 3.95M |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Income Tax Expense | 1.53M | 478K | 979K | 1.17M | -595K | 1.06M | 596K | 484K | -1.32M | 572K | 412K | 657K |
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 |
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 |
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 |
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 |
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 |
EBIT | -7.74M | 1.73M | -1M | 5.57M | -7.27M | -8.01M | -11.09M | 1.23M | -3.65M | 473K | 4.42M | 5.79M |
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 |