GAN Limited
GAN · NASDAQ
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $29,366 | $31,689 | $37,098 | $35,560 |
| % Growth | -7.3% | -14.6% | 4.3% | – |
| Cost of Goods Sold | $10,709 | $10,944 | $9,920 | $12,158 |
| Gross Profit | $18,657 | $20,745 | $27,178 | $23,402 |
| % Margin | 63.5% | 65.5% | 73.3% | 65.8% |
| R&D Expenses | $0 | $0 | $0 | $697 |
| G&A Expenses | $7,913 | $8,022 | $7,823 | $7,980 |
| SG&A Expenses | $13,829 | $13,474 | $14,601 | $15,036 |
| Sales & Mktg Exp. | $5,916 | $5,452 | $6,778 | $7,056 |
| Other Operating Expenses | $9,879 | $9,929 | $10,445 | -$27 |
| Operating Expenses | $23,708 | $23,403 | $25,046 | $22,393 |
| Operating Income | -$5,051 | -$2,658 | $2,132 | $1,009 |
| % Margin | -17.2% | -8.4% | 5.7% | 2.8% |
| Other Income/Exp. Net | -$1,212 | -$1,184 | -$1,160 | -$1,184 |
| Pre-Tax Income | -$6,263 | -$3,842 | $972 | -$955 |
| Tax Expense | $565 | $309 | -$1,111 | $776 |
| Net Income | -$6,828 | -$4,151 | $2,083 | -$1,731 |
| % Margin | -23.3% | -13.1% | 5.6% | -4.9% |
| EPS | -0.15 | -0.091 | 0.046 | -0.038 |
| % Growth | -64.8% | -298.7% | 220.2% | – |
| EPS Diluted | -0.15 | -0.091 | 0.043 | -0.038 |
| Weighted Avg Shares Out | 45,791 | 45,609 | 45,478 | 45,391 |
| Weighted Avg Shares Out Dil | 45,791 | 45,609 | 48,887 | 45,391 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,212 | $1,237 | $1,160 | $1,157 |
| Depreciation & Amortization | $2,013 | $1,903 | $1,978 | $1,914 |
| EBITDA | -$3,038 | -$702 | $4,110 | $2,116 |
| % Margin | -10.3% | -2.2% | 11.1% | 6% |