CI Games S.A.
CIGMF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $24,908 | $16,260 | $11,880 | $10,575 |
| % Growth | 53.2% | 36.9% | 12.3% | – |
| Cost of Goods Sold | $10,395 | $10,874 | $11,637 | $5,443 |
| Gross Profit | $14,513 | $5,386 | $243 | $5,132 |
| % Margin | 58.3% | 33.1% | 2% | 48.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,214 | $3,422 | $2,619 | $2,844 |
| SG&A Expenses | $7,032 | $6,433 | $5,292 | $6,409 |
| Sales & Mktg Exp. | $3,818 | $3,011 | $2,673 | $3,565 |
| Other Operating Expenses | -$1,636 | -$115 | $1,197 | -$48 |
| Operating Expenses | $5,396 | $6,318 | $6,489 | $6,361 |
| Operating Income | $9,117 | -$932 | -$6,246 | -$1,229 |
| % Margin | 36.6% | -5.7% | -52.6% | -11.6% |
| Other Income/Exp. Net | $1,642 | $1,540 | -$154 | -$1,103 |
| Pre-Tax Income | $10,759 | $608 | -$6,400 | -$2,332 |
| Tax Expense | $1,014 | -$496 | $829 | -$287 |
| Net Income | $8,973 | $1,001 | -$7,358 | -$2,107 |
| % Margin | 36% | 6.2% | -61.9% | -19.9% |
| EPS | 0.047 | 0.005 | -0.04 | -0.046 |
| % Growth | 803.8% | 113.1% | 14.1% | – |
| EPS Diluted | 0.045 | 0.005 | -0.042 | -0.046 |
| Weighted Avg Shares Out | 200,496 | 190,825 | 175,692 | 45,736 |
| Weighted Avg Shares Out Dil | 190,825 | 190,825 | 185,795 | 45,736 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22 | $17 | $0 | $0 |
| Interest Expense | $236 | $258 | $78 | $1,103 |
| Depreciation & Amortization | $7,691 | $9,057 | $9,116 | $3,307 |
| EBITDA | $18,686 | $9,923 | $2,794 | $2,078 |
| % Margin | 75% | 61% | 23.5% | 19.7% |