Financials in USD. Standardized financial statements.
A compact view of how CI Games S.A. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $73.78M | $80.79M | $244.98M | $56.69M | $105.53M | $46.01M | $47.48M | $21.98M | $103.03M | $24.23M |
| Revenue Growth? | -8.7% | -67.0% | +332.1% | -46.3% | +129.4% | -3.1% | +116.0% | -78.7% | +325.2% | 0.0% |
| Cost of Revenue? | $40.11M | $58.33M | $108.56M | $15.95M | $39.60M | $26.68M | $29.01M | $17.13M | $52.88M | $21.45M |
| Gross Profit? | $33.67M | $22.46M | $136.43M | $40.74M | $65.93M | $19.33M | $18.46M | $4.85M | $50.15M | $2.78M |
| Gross Margin? | +45.6% | +27.8% | +55.7% | +71.9% | +62.5% | +42.0% | +38.9% | +22.1% | +48.7% | +11.5% |
| Operating Expenses? | $30.89M | $26.75M | $104.94M | $32.30M | $23.54M | $10.39M | $19.99M | $11.81M | $36.43M | $15.98M |
| Operating Income? | $2.78M | -$4.29M | $31.49M | $12.27M | $40.27M | $8.73M | -$1.73M | -$22.38M | $12.71M | -$14.35M |
| EBITDA? | $37.80M | $44.10M | $32.45M | $19.88M | $63.19M | $27.96M | $20.35M | -$10.34M | $36.98M | $1.87M |
| Income Before Tax | $4.43M | -$5.91M | $26.28M | $11.39M | $42.82M | $8.53M | $219,000 | -$21.95M | $11.12M | -$13.84M |
| Income Tax Expense | -$744,000 | $701,000 | $11.82M | $2.81M | $4.48M | $1.44M | $3.10M | $746,000 | $5.67M | $2.40M |
| Net Income? | $3.42M | -$6.92M | $13.05M | $8.20M | $38.34M | $7.10M | -$2.88M | -$22.69M | $5.45M | -$16.24M |
| EPS? | $0.02 | $-0.04 | $0.29 | $0.16 | $0.80 | $0.17 | $-0.07 | $-0.60 | $0.16 | $-0.45 |
| Diluted EPS? | $0.02 | $-0.04 | $0.28 | $0.16 | $0.80 | $0.17 | $-0.07 | $-0.60 | $0.16 | $-0.45 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality