GAN Limited

GAN · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$134,998$129,419$141,528$125,434
% Growth4.3%-8.6%12.8%
Cost of Goods Sold$40,431$38,700$41,634$41,373
Gross Profit$94,567$90,719$99,894$84,061
% Margin70.1%70.1%70.6%67%
R&D Expenses$0$40,215$26,345$21,660
G&A Expenses$30,984$36,657$46,906$48,813
SG&A Expenses$56,287$65,629$75,001$70,999
Sales & Mktg Exp.$25,303$28,972$28,095$22,186
Other Operating Expenses$41,880$15,189$23,276$16,919
Operating Expenses$98,167$121,033$124,622$109,578
Operating Income-$3,600-$30,314$143,053-$25,517
% Margin-2.7%-23.4%101.1%-20.3%
Other Income/Exp. Net-$4,634-$3,992-$1,047$408
Pre-Tax Income-$8,234-$34,306-$193,556-$25,109
Tax Expense-$275$138$3,942-$208
Net Income-$7,959-$34,444-$197,498-$24,901
% Margin-5.9%-26.6%-139.5%-19.9%
EPS-0.18-0.78-4.66-0.59
% Growth76.9%83.3%-689.8%
EPS Diluted-0.18-0.78-4.66-0.59
Weighted Avg Shares Out45,40444,18142,36042,023
Weighted Avg Shares Out Dil45,40444,18142,36042,023
Supplemental Information
Interest Income$0$0$1,247$32
Interest Expense$4,686$4,720$336,609$2
Depreciation & Amortization$7,634$17,161$23,276$16,808
EBITDA$4,086-$13,153-$7,618-$10,904
% Margin3%-10.2%-5.4%-8.7%