NeoGames S.A.
NGMS · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $191,538 | $165,698 | $50,463 | $49,202 |
| % Growth | 15.6% | 228.4% | 2.6% | – |
| Cost of Goods Sold | $152,437 | $53,079 | $24,502 | $18,342 |
| Gross Profit | $39,101 | $112,619 | $25,961 | $30,860 |
| % Margin | 20.4% | 68% | 51.4% | 62.7% |
| R&D Expenses | $14,896 | $10,278 | $9,428 | $7,452 |
| G&A Expenses | $33,544 | $23,306 | $12,300 | $7,496 |
| SG&A Expenses | $44,403 | $126,249 | $23,738 | $15,664 |
| Sales & Mktg Exp. | $107,356 | $102,943 | $11,438 | $8,168 |
| Other Operating Expenses | $0 | $35,611 | $14,613 | $14,453 |
| Operating Expenses | $59,299 | $172,138 | $47,779 | $37,569 |
| Operating Income | -$20,198 | $3,432 | $13,629 | $11,633 |
| % Margin | -10.5% | 2.1% | 27% | 23.6% |
| Other Income/Exp. Net | $6,079 | -$10,979 | $2,293 | -$5,069 |
| Pre-Tax Income | -$14,119 | -$17,419 | $4,977 | $6,564 |
| Tax Expense | $4,158 | $1,546 | $325 | $1,443 |
| Net Income | -$18,277 | -$18,965 | $4,652 | $5,121 |
| % Margin | -9.5% | -11.4% | 9.2% | 10.4% |
| EPS | -0.54 | -0.64 | 0.18 | 0.23 |
| % Growth | 15.6% | -455.6% | -21.7% | – |
| EPS Diluted | -0.54 | -0.64 | 0.17 | 0.21 |
| Weighted Avg Shares Out | 33,634 | 29,716 | 25,302 | 22,329 |
| Weighted Avg Shares Out Dil | 33,634 | 29,716 | 26,640 | 23,898 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $12,245 | $5,629 | $21 |
| Interest Expense | $24,778 | $2,867 | $4,811 | $4,343 |
| Depreciation & Amortization | $55,940 | $35,611 | $14,613 | $10,931 |
| EBITDA | $29,265 | $39,043 | $28,242 | $21,838 |
| % Margin | 15.3% | 23.6% | 56% | 44.4% |