Financials in USD. Standardized financial statements.
A compact view of how GAN Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $135.00M | $129.42M | $141.53M | $125.43M | $35.16M | $29.97M | $14.02M | $12.31M | $9.62M | $8.86M |
| Revenue Growth? | +4.3% | -8.6% | +12.8% | +256.8% | +17.3% | +113.7% | +13.9% | +28.0% | +8.5% | 0.0% |
| Cost of Revenue? | $40.43M | $38.70M | $41.63M | $41.37M | $10.47M | $11.98M | $11.89M | $0 | $0 | $0 |
| Gross Profit? | $94.57M | $90.72M | $99.89M | $84.06M | $24.69M | $17.99M | $2.13M | $12.31M | $9.62M | $8.86M |
| Gross Margin? | +70.1% | +70.1% | +70.6% | +67.0% | +70.2% | +60.0% | +15.2% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $98.17M | $121.03M | $124.62M | $109.58M | $44.16M | $15.09M | $10.23M | $17.85M | $16.05M | $17.16M |
| Operating Income? | -$3.60M | -$30.31M | $143.05M | -$25.52M | -$19.47M | $2.47M | -$8.20M | -$5.26M | -$5.75M | -$7.77M |
| EBITDA? | $4.09M | -$13.15M | -$7.62M | -$10.90M | -$16.21M | $6.92M | -$2.24M | -$4.47M | -$4.73M | -$7.02M |
| Income Before Tax | -$8.23M | -$34.31M | -$193.56M | -$25.11M | -$19.86M | $2.36M | -$8.64M | -$5.69M | -$6.41M | -$8.26M |
| Income Tax Expense | -$275,000 | $138,000 | $3.94M | -$208,000 | $353,000 | $574,000 | -$934,000 | -$996,341 | -$1.77M | -$858,280 |
| Net Income? | -$7.96M | -$34.44M | -$197.50M | -$24.90M | -$20.22M | $1.79M | -$7.70M | -$4.70M | -$4.63M | -$7.41M |
| EPS? | $-0.18 | $-0.78 | $-4.66 | $-0.59 | $-0.75 | $0.09 | $-0.39 | $-0.07 | $-0.07 | $-0.13 |
| Diluted EPS? | $-0.18 | $-0.78 | $-4.66 | $-0.59 | $-0.75 | $0.09 | $-0.39 | $-0.07 | $-0.07 | $-0.13 |
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