See more : Forval Corporation (8275.T) Income Statement Analysis – Financial Results
Complete financial analysis of CI Games S.A. (CIGMF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CI Games S.A., a leading company in the Software – Application industry within the Technology sector.
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CI Games S.A. (CIGMF)
About CI Games S.A.
CI Games S.A. produces, publishes, and distributes video games in Europe, North and South America, Asia, and Africa. The company primarily publishes own and licensed first-person shooter and role playing games for various platforms, such as PlayStation, Xbox platforms, and PCs. It sells games directly to retail chains and online through digital distribution channels. The company was formerly known as City Interactive S.A. and changed its name to CI Games S.A. in August 2013. CI Games S.A. was founded in 2002 and is headquartered in Warsaw, Poland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244.98M | 56.69M | 105.53M | 46.01M | 47.48M | 21.99M | 103.03M | 24.23M | 25.02M | 109.02M | 107.29M | 41.21M | 81.72M | 89.04M | 29.60M | 29.88M |
| Cost of Revenue | 108.56M | 15.95M | 39.60M | 26.68M | 29.01M | 17.13M | 52.88M | 21.45M | 18.48M | 77.54M | 57.59M | 30.23M | 43.21M | 35.88M | 21.37M | 15.00M |
| Gross Profit | 136.43M | 40.75M | 65.93M | 19.33M | 18.47M | 4.85M | 50.15M | 2.78M | 6.54M | 31.48M | 49.70M | 10.98M | 38.51M | 53.15M | 8.23M | 14.88M |
| Gross Profit Ratio | 55.69% | 71.87% | 62.47% | 42.01% | 38.89% | 22.08% | 48.68% | 11.48% | 26.15% | 28.87% | 46.32% | 26.65% | 47.12% | 59.70% | 27.79% | 49.80% |
| Research & Development | 0.00 | 5.34M | 18.45M | 18.21M | 17.90M | 10.68M | 24.71M | 15.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.20M | 16.36M | 7.73M | 5.73M | 6.60M | 5.91M | 9.04M | 7.03M | 8.49M | 5.57M | 6.61M | 5.97M | 5.90M | 4.94M | 4.62M | 5.74M |
| Selling & Marketing | 85.91M | 15.90M | 16.35M | 5.78M | 13.55M | 3.76M | 26.91M | 9.20M | 7.06M | 20.23M | 18.27M | 9.69M | 10.54M | 10.27M | 9.94M | 8.61M |
| SG&A | 103.11M | 32.26M | 24.08M | 11.51M | 20.15M | 9.67M | 35.95M | 16.23M | 15.55M | 25.80M | 24.88M | 15.66M | 16.44M | 15.21M | 14.57M | 14.35M |
| Other Expenses | 1.83M | 35.00K | -544.00K | -1.12M | -153.00K | 2.14M | 3.52M | 327.00K | -473.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 104.94M | 32.30M | 23.54M | 10.39M | 19.99M | 11.81M | 36.43M | 15.98M | 15.98M | 26.76M | 26.90M | 16.75M | 17.39M | 18.96M | 23.27M | 15.90M |
| Cost & Expenses | 213.49M | 48.24M | 63.14M | 37.07M | 49.01M | 28.94M | 89.30M | 37.43M | 34.46M | 104.31M | 84.49M | 46.98M | 60.60M | 54.85M | 44.64M | 30.90M |
| Interest Income | 0.00 | 213.00K | 60.00K | 2.00K | 10.00K | 7.00K | 30.00K | 8.00K | 103.00K | 93.34K | 106.86K | 330.21K | 351.42K | 48.07K | 234.46K | 3.22M |
| Interest Expense | 3.76M | 237.00K | 94.00K | 127.00K | 622.00K | 42.00K | 333.00K | 223.00K | 38.00K | 238.19K | 856.26K | 375.24K | 344.68K | 1.69M | 890.70K | 1.54M |
| Depreciation & Amortization | 3.33M | 8.21M | 20.17M | 19.09M | 19.47M | 11.51M | 25.20M | 15.48M | 10.77M | 42.26M | 16.75M | 2.53M | 6.19M | 5.98M | 10.43M | 5.69M |
| EBITDA | 34.82M | 19.88M | 63.19M | 27.96M | 20.35M | -10.34M | 36.98M | 1.87M | 2.75M | 44.81M | 31.64M | -20.43M | 28.85M | 39.27M | -5.27M | 6.70M |
| EBITDA Ratio | 14.21% | 36.21% | 61.80% | 60.79% | 37.35% | 24.16% | 36.58% | 12.45% | 9.23% | 43.22% | 36.07% | -11.66% | 33.42% | 45.17% | -14.79% | 26.42% |
| Operating Income | 31.49M | 12.27M | 40.27M | 8.73M | -1.73M | -22.38M | 12.71M | -14.35M | -9.00M | 2.41M | 15.76M | -21.43M | 21.12M | 34.19M | -15.04M | -1.02M |
| Operating Income Ratio | 12.85% | 21.65% | 38.16% | 18.97% | -3.65% | -101.79% | 12.34% | -59.21% | -35.98% | 2.21% | 14.69% | -52.01% | 25.84% | 38.40% | -50.82% | -3.41% |
| Total Other Income/Expenses | -5.21M | -886.00K | 2.55M | -197.00K | -828.00K | 431.00K | -1.59M | 513.00K | 936.00K | -97.00K | -1.72M | -15.43M | 1.19M | -1.64M | -1.55M | 1.68M |
| Income Before Tax | 26.28M | 11.39M | 42.82M | 8.53M | 219.00K | -21.95M | 11.12M | -13.84M | -8.07M | 2.31M | 14.04M | -23.37M | 22.31M | 32.54M | -15.70M | 662.72K |
| Income Before Tax Ratio | 10.73% | 20.08% | 40.58% | 18.54% | 0.46% | -99.83% | 10.80% | -57.10% | -32.24% | 2.12% | 13.08% | -56.72% | 27.30% | 36.55% | -53.04% | 2.22% |
| Income Tax Expense | 11.82M | 2.81M | 4.48M | 1.44M | 3.10M | 746.00K | 5.67M | 2.41M | -205.00K | 230.00K | -15.68M | -3.58M | 5.39M | -5.65M | -3.03M | 277.04K |
| Net Income | 13.05M | 8.20M | 38.34M | 7.10M | -2.88M | -22.69M | 5.45M | -16.24M | -7.86M | 2.08M | 29.71M | -19.79M | 16.92M | 26.89M | -12.67M | 385.68K |
| Net Income Ratio | 5.33% | 14.46% | 36.33% | 15.42% | -6.06% | -103.22% | 5.29% | -67.02% | -31.42% | 1.91% | 27.69% | -48.04% | 20.71% | 30.20% | -42.81% | 1.29% |
| EPS | 0.29 | 0.16 | 0.80 | 0.17 | -0.07 | -0.60 | 0.16 | -4.32 | -0.23 | 0.06 | 0.84 | -0.64 | 0.52 | 0.84 | -0.40 | 0.01 |
| EPS Diluted | 0.28 | 0.16 | 0.80 | 0.17 | -0.07 | -0.60 | 0.16 | -4.32 | -0.23 | 0.06 | 0.84 | -0.64 | 0.52 | 0.84 | -0.40 | 0.01 |
| Weighted Avg Shares Out | 45.74M | 46.47M | 45.74M | 41.94M | 38.85M | 37.78M | 37.77M | 3.75M | 34.79M | 34.79M | 34.79M | 31.63M | 31.63M | 31.63M | 31.63M | 31.35M |
| Weighted Avg Shares Out (Dil) | 46.49M | 46.47M | 45.74M | 41.94M | 38.85M | 37.78M | 37.77M | 3.75M | 34.79M | 34.79M | 34.79M | 31.63M | 31.63M | 31.63M | 31.63M | 31.35M |
Source: https://incomestatements.info
Category: Stock Reports