See more : Elkem ASA (ELK.OL) Income Statement Analysis – Financial Results
Complete financial analysis of GAN Limited (GAN) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of GAN Limited, a leading company in the Gambling, Resorts & Casinos industry within the Consumer Cyclical sector.
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GAN Limited (GAN)
About GAN Limited
GAN Limited operates as a business-to-business (B2B) supplier of enterprise software-as-a-service solutions to online casino gaming and sports betting applications in the United States, Europe, Latin America, and internationally. The company operates in two segments, B2B and Business-to-Consumer (B2C). It offers and licenses GameSTACK, an internet gaming platform that provides turnkey technology solution for regulated real-money internet gambling, online sports betting, and virtual simulated gaming. The company also offers online sports betting, online casino game, and peer-to-peer poker services through its coolbet.com website, as well as a range of development, marketing, and customer support services designed to deploy and provide ongoing operational support for its software systems. It serves regional operators and individual tribal casino operators. The company was incorporated in 1999 and is headquartered in Irvine, California.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 129.42M | 141.53M | 125.43M | 35.16M | 29.97M | 14.02M | 12.31M | 9.62M | 8.86M | 11.73M | 20.32M | 8.94M |
Cost of Revenue | 38.70M | 41.63M | 41.37M | 10.47M | 11.98M | 11.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 90.72M | 99.89M | 84.06M | 24.69M | 17.99M | 2.13M | 12.31M | 9.62M | 8.86M | 11.73M | 20.32M | 8.94M |
Gross Profit Ratio | 70.10% | 70.58% | 67.02% | 70.22% | 60.02% | 15.18% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 40.22M | 26.35M | 21.66M | 11.03M | 4.52M | 5.01M | 6.10M | 4.50M | 3.56M | 3.02M | 2.98M | 0.00 |
General & Administrative | 36.66M | 46.91M | 48.81M | 24.83M | 15.09M | 10.23M | 6.77M | 6.22M | 8.69M | 9.98M | 9.88M | 6.16M |
Selling & Marketing | 28.97M | 28.10M | 22.19M | 5.05M | 3.49M | 0.00 | 10.80M | 9.15M | 7.94M | 5.81M | 5.03M | 3.76M |
SG&A | 65.63M | 75.00M | 71.00M | 29.87M | 15.09M | 10.23M | 17.57M | 15.37M | 16.63M | 15.79M | 14.92M | 9.93M |
Other Expenses | 15.19M | 23.28M | 16.92M | 3.26M | 0.00 | 0.00 | -303.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 121.03M | 124.62M | 109.58M | 44.16M | 15.09M | 10.23M | 17.85M | 16.05M | 17.16M | 15.89M | 17.74M | 10.46M |
Cost & Expenses | 159.73M | 166.26M | 150.95M | 54.63M | 27.07M | 22.12M | 17.85M | 16.05M | 17.16M | 15.89M | 17.74M | 10.46M |
Interest Income | 0.00 | 1.25M | 32.00K | 3.00K | 15.00K | 8.00K | 0.00 | 0.00 | 0.00 | 0.00 | 24.85K | 29.26K |
Interest Expense | 4.72M | 336.61M | 2.00K | 395.00K | 127.00K | 448.00K | 157.96K | 21.00K | 19.00K | 67.00K | 0.00 | 0.00 |
Depreciation & Amortization | 17.16M | 23.28M | 16.81M | 3.26M | 4.32M | 6.19M | 788.43K | 1.02M | 752.10K | 603.13K | 485.38K | 1.17M |
EBITDA | -13.15M | -7.62M | -10.90M | -16.21M | 6.92M | -2.24M | -4.47M | -4.73M | -7.02M | -3.45M | 5.88M | 178.79K |
EBITDA Ratio | -10.16% | 117.52% | -6.85% | -46.12% | 25.54% | -13.58% | -36.28% | -49.24% | -79.15% | -29.42% | 28.96% | 2.00% |
Operating Income | -30.31M | 143.05M | -25.52M | -19.47M | 2.47M | -8.20M | -5.26M | -5.75M | -7.77M | -4.06M | 5.40M | -988.22K |
Operating Income Ratio | -23.42% | 101.08% | -20.34% | -55.38% | 8.25% | -58.45% | -42.69% | -59.80% | -87.64% | -34.56% | 26.57% | -11.06% |
Total Other Income/Expenses | -3.99M | -1.05M | 408.00K | -392.00K | -13.00K | -440.00K | -157.96K | 25.88K | -495.50K | 104.42K | 24.85K | -565.62K |
Income Before Tax | -34.31M | -193.56M | -25.11M | -19.86M | 2.36M | -8.64M | -5.69M | -6.41M | -8.26M | -4.06M | 2.60M | -1.55M |
Income Before Tax Ratio | -26.51% | -136.76% | -20.02% | -56.50% | 7.88% | -61.58% | -46.23% | -66.63% | -93.23% | -34.56% | 12.79% | -17.38% |
Income Tax Expense | 138.00K | 3.94M | -208.00K | 353.00K | 574.00K | -934.00K | 996.34K | 1.77M | 858.28K | 134.00K | 762.03K | 1.77M |
Net Income | -34.44M | -197.50M | -24.90M | -20.22M | 1.79M | -7.70M | -4.70M | -4.63M | -7.41M | -4.06M | 1.84M | 211.30K |
Net Income Ratio | -26.61% | -139.55% | -19.85% | -57.50% | 5.97% | -54.92% | -38.14% | -48.17% | -83.55% | -34.56% | 9.04% | 2.36% |
EPS | -0.78 | -4.66 | -0.59 | -0.75 | 0.09 | -0.39 | -0.07 | -0.07 | -0.13 | -0.07 | 0.04 | 0.00 |
EPS Diluted | -0.78 | -4.66 | -0.59 | -0.75 | 0.09 | -0.39 | -0.07 | -0.07 | -0.13 | -0.07 | 0.04 | 0.00 |
Weighted Avg Shares Out | 44.18M | 42.36M | 42.02M | 27.01M | 21.37M | 19.65M | 70.05M | 64.65M | 55.86M | 55.84M | 46.02M | 43.33M |
Weighted Avg Shares Out (Dil) | 44.18M | 42.36M | 42.02M | 27.01M | 23.42M | 19.65M | 70.05M | 64.65M | 55.89M | 55.86M | 45.97M | 43.36M |
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Source: https://incomestatements.info
Category: Stock Reports