GAN Limited (GAN) — Financial statements
Income statement, balance sheet, and cash flow for GAN Limited — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 135↑4.3% | 129↓8.6% | 142↑12.8% | 125↑256.8% | 35 | |
| Cost of Revenue | 40↑4.5% | 39↓7.0% | 42↑0.6% | 41↑295.1% | 10 | |
| Gross Profit | 95↑4.2% | 91↓9.2% | 100↑18.8% | 84↑240.5% | 25 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00↓100.0% | 40↑52.6% | 26↑21.6% | 22↑96.3% | 11 | |
| General & Administrative Expenses | 31↓15.5% | 37↓21.9% | 47↓3.9% | 49↑96.6% | 25 | |
| Selling & Marketing Expenses | 25↓12.7% | 29↑3.1% | 28↑26.6% | 22↑339.7% | 5 | |
| SG&A Expenses | 56↓14.2% | 66↓12.5% | 75↑5.6% | 71↑137.7% | 30 | |
| Other Expenses | 42↑175.7% | 15↓34.7% | 23↑37.6% | 17↑419.5% | 3 | |
| Operating Expenses | 98↓18.9% | 121↓2.9% | 125↑13.7% | 110↑148.1% | 44 | |
| Total Costs & Expenses | 139↓13.2% | 160↓3.9% | 166↑10.1% | 151↑176.3% | 55 | |
| Operating Results | ||||||
| Operating Income | -4↑88.1% | -30↓121.2% | 143↑660.6% | -26↓31.0% | -19 | |
| Depreciation & Amortization | 8↓55.5% | 17↓26.3% | 23↑38.5% | 17↑416.1% | 3 | |
| EBITDA | 4↑131.1% | -13↓72.7% | -8↑30.1% | -11↑32.7% | -16 | |
| EBIT | -5↑84.9% | -30↓22.6% | -25↑10.8% | -28↓42.3% | -19 | |
| Interest & Other Income | ||||||
| Net Interest Income | -5↑0.7% | -5↑98.6% | -335↓1117973.3% | 0.03↑107.7% | -0.39 | |
| Interest Income | 0.00 | 0.00↓100.0% | 1↑3796.9% | 0.03↑966.7% | 0.00 | |
| Interest Expense | 5↓0.7% | 5↓98.6% | 337↑16830350.0% | 0.00↓99.5% | 0.40 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -168↓4693.7% | -4↓116566.7% | -0.00 | |
| Other Income / Expenses | -5↓16.1% | -4↓281.3% | -1↓356.6% | 0.41↑204.1% | -0.39 | |
| Income Before Tax | -8↑76.0% | -34↑82.3% | -194↓670.9% | -25↓26.4% | -20 | |
| Income Tax Expense | -0.28↓299.3% | 0.14↓96.5% | 4↑1995.2% | -0.21↓158.9% | 0.35 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -8↑76.9% | -34↑82.6% | -197↓545.5% | -31↓51.3% | -20 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -8↑76.9% | -34↑82.6% | -197↓693.1% | -25↓23.2% | -20 | |
| Bottom-Line Net Income | -8↑76.9% | -34↑82.6% | -197↓545.5% | -31↓51.3% | -20 | |
| EPS (Basic) | -0.18↑76.9% | -0.78↑83.3% | -4.66↓689.8% | -0.59↑21.3% | -0.75 | |
| EPS (Diluted) | -0.18↑76.9% | -0.78↑83.3% | -4.66↓689.8% | -0.59↑21.3% | -0.75 | |
| Weighted Average Shares | 45↑2.8% | 44↑4.3% | 42↑0.8% | 42↑55.6% | 27 | |
| Weighted Average Diluted Shares | 45↑2.8% | 44↑4.3% | 42↑0.8% | 42↑55.6% | 27 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.