CI Games S.A.
CIGMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $80,788 | $244,983 | $56,694 | $105,528 |
| % Growth | -67% | 332.1% | -46.3% | – |
| Cost of Goods Sold | $58,332 | $108,558 | $15,949 | $39,602 |
| Gross Profit | $22,456 | $136,425 | $40,745 | $65,926 |
| % Margin | 27.8% | 55.7% | 71.9% | 62.5% |
| R&D Expenses | $0 | $0 | $5,340 | $18,447 |
| G&A Expenses | $14,098 | $17,203 | $16,364 | $7,733 |
| SG&A Expenses | $25,800 | $103,110 | $32,260 | $24,082 |
| Sales & Mktg Exp. | $11,702 | $85,907 | $15,896 | $16,349 |
| Other Operating Expenses | $951 | $1,826 | $35 | -$544 |
| Operating Expenses | $26,751 | $104,936 | $32,295 | $23,538 |
| Operating Income | -$4,295 | $31,489 | $12,272 | $40,267 |
| % Margin | -5.3% | 12.9% | 21.6% | 38.2% |
| Other Income/Exp. Net | -$1,618 | -$5,205 | -$886 | $2,552 |
| Pre-Tax Income | -$5,913 | $26,284 | $11,386 | $42,819 |
| Tax Expense | $701 | $11,817 | $2,811 | $4,476 |
| Net Income | -$6,923 | $13,047 | $8,196 | $38,343 |
| % Margin | -8.6% | 5.3% | 14.5% | 36.3% |
| EPS | -0.038 | 0.29 | 0.16 | 0.8 |
| % Growth | -113% | 81.2% | -80% | – |
| EPS Diluted | -0.04 | 0.28 | 0.16 | 0.8 |
| Weighted Avg Shares Out | 183,656 | 46,596 | 46,468 | 45,736 |
| Weighted Avg Shares Out Dil | 183,656 | 46,491 | 46,468 | 45,736 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $0 | $213 | $60 |
| Interest Expense | $2,392 | $3,762 | $237 | $94 |
| Depreciation & Amortization | $47,619 | $3,328 | $8,213 | $20,172 |
| EBITDA | $44,098 | $32,449 | $19,880 | $63,189 |
| % Margin | 54.6% | 13.2% | 35.1% | 59.9% |