CI Games S.A.
CI Games S.A. (CIGMF) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for CI Games S.A. (CIGMF), covering cash flow, earnings, and balance sheets.
CI Games S.A. (CIGMF) Income Statement & Financial Overview
View the income breakdown for CI Games S.A. CIGMF across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $11.88M | $10.57M | $36.52M | $21.82M |
| Cost of Revenue | $11.64M | $5.44M | $26.51M | $14.74M |
| Gross Profit | $243000.00 | $5.13M | $10.003M | $7.08M |
| Gross Profit Ratio | $0.02 | $0.49 | $0.27 | $0.32 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $5.29M | $6.41M | $6.76M | $7.34M |
| Operating Expenses | $4.55M | $6.36M | $6.62M | $7.33M |
| Total Costs & Expenses | -$16.19M | $11.80M | $33.14M | $22.07M |
| Interest Income | $0.00 | $0.00 | $0.00 | $841000.00 |
| Interest Expense | $236000.00 | $1.10M | $1.67M | $894000.00 |
| Depreciation & Amortization | $8.29M | $3.31M | $23.80M | $11.40M |
| EBITDA | $2.13M | $2.08M | $27.82M | $11.14M |
| EBITDA Ratio | $0.18 | $0.20 | $0.76 | $0.51 |
| Operating Income | -$4.31M | -$1.23M | $3.38M | -$253000.00 |
| Operating Income Ratio | -$0.36 | -$0.12 | $0.09 | -$0.01 |
| Other Income/Expenses (Net) | -$2.09M | -$1.10M | -$257000.00 | -$53000.00 |
| Income Before Tax | -$6.40M | -$2.33M | $3.12M | -$304000.00 |
| Income Before Tax Ratio | -$0.54 | -$0.22 | $0.09 | -$0.01 |
| Income Tax Expense | $829000.00 | -$287000.00 | $500000.00 | -$341000.00 |
| Net Income | -$7.36M | -$2.11M | $2.59M | -$46000.00 |
| Net Income Ratio | -$0.62 | -$0.20 | $0.07 | -$0.002 |
| EPS | -$0.04 | -$0.01 | $0.01 | -$0.00 |
| Diluted EPS | -$0.04 | -$0.01 | $0.01 | -$0.00 |
| Weighted Avg Shares Outstanding | $183.61M | $182.94M | $252.46M | $182.94M |
| Weighted Avg Shares Outstanding (Diluted) | $183.61M | $182.94M | $182.94M | $184.63M |
The company's financials show resilient growth, with revenue advancing from $21.82M in Q1 2024 to $11.88M in Q4 2024. Gross profit remained healthy with margins at 2% in Q4 2024 compared to 32% in Q1 2024. Operating income hit -$4.31M last quarter, sustaining a consistent -36% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $2.13M. Net income dropped to -$7.36M, while earnings per share reached -$0.04. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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