CI Games SA
WSE:CIG
Income Statement
Earnings Waterfall
CI Games SA
Revenue
|
281.1m
PLN
|
Cost of Revenue
|
-141.2m
PLN
|
Gross Profit
|
139.9m
PLN
|
Operating Expenses
|
-101.3m
PLN
|
Operating Income
|
38.6m
PLN
|
Other Expenses
|
-19.5m
PLN
|
Net Income
|
19.2m
PLN
|
Income Statement
CI Games SA
Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
41
N/A
|
34
-17%
|
109
+224%
|
106
-2%
|
91
-15%
|
93
+2%
|
25
-73%
|
29
+15%
|
29
+1%
|
31
+7%
|
24
-22%
|
20
-18%
|
86
+334%
|
97
+13%
|
103
+6%
|
107
+4%
|
43
-60%
|
30
-31%
|
22
-26%
|
19
-16%
|
16
-14%
|
16
0%
|
47
+198%
|
55
+17%
|
80
+44%
|
83
+4%
|
46
-45%
|
56
+21%
|
68
+23%
|
93
+37%
|
106
+13%
|
109
+3%
|
87
-20%
|
65
-25%
|
57
-13%
|
54
-5%
|
48
-10%
|
75
+54%
|
245
+229%
|
257
+5%
|
281
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47)
|
(47)
|
(78)
|
(75)
|
(52)
|
(50)
|
(18)
|
(21)
|
(20)
|
(20)
|
(21)
|
(17)
|
(54)
|
(57)
|
(53)
|
(57)
|
(22)
|
(19)
|
(17)
|
(17)
|
(14)
|
(14)
|
(29)
|
(32)
|
(44)
|
(46)
|
(27)
|
(32)
|
(32)
|
(39)
|
(40)
|
(39)
|
(27)
|
(19)
|
(16)
|
(15)
|
(17)
|
(32)
|
(109)
|
(120)
|
(141)
|
|
Gross Profit |
(6)
N/A
|
(13)
-114%
|
31
N/A
|
31
+0%
|
38
+22%
|
42
+10%
|
7
-85%
|
8
+23%
|
9
+8%
|
11
+28%
|
3
-75%
|
3
+16%
|
31
+875%
|
41
+30%
|
50
+23%
|
51
+2%
|
21
-58%
|
11
-48%
|
5
-56%
|
2
-66%
|
2
+45%
|
2
-25%
|
18
+911%
|
23
+26%
|
35
+51%
|
37
+6%
|
19
-48%
|
24
+24%
|
36
+52%
|
54
+49%
|
66
+22%
|
70
+6%
|
60
-14%
|
46
-23%
|
41
-11%
|
39
-5%
|
32
-18%
|
43
+35%
|
136
+217%
|
137
+0%
|
140
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24)
|
(23)
|
(29)
|
(28)
|
(28)
|
(29)
|
(16)
|
(18)
|
(15)
|
(16)
|
(16)
|
(22)
|
(39)
|
(41)
|
(35)
|
(32)
|
(20)
|
(16)
|
(27)
|
(27)
|
(26)
|
(26)
|
(19)
|
(20)
|
(20)
|
(18)
|
(10)
|
(13)
|
(16)
|
(20)
|
(25)
|
(28)
|
(26)
|
(30)
|
(32)
|
(36)
|
(39)
|
(43)
|
(104)
|
(105)
|
(101)
|
|
Selling, General & Administrative |
(15)
|
(13)
|
(28)
|
(25)
|
(25)
|
(27)
|
(15)
|
(16)
|
(14)
|
(14)
|
(17)
|
(21)
|
(37)
|
(35)
|
(34)
|
(27)
|
(10)
|
(11)
|
(10)
|
(9)
|
(13)
|
(13)
|
(19)
|
(21)
|
(22)
|
(21)
|
(11)
|
(14)
|
(17)
|
(22)
|
(26)
|
(25)
|
(23)
|
(28)
|
(32)
|
(35)
|
(39)
|
(44)
|
(105)
|
(105)
|
(101)
|
|
Other Operating Expenses |
(7)
|
(8)
|
(1)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
(5)
|
(0)
|
(4)
|
(9)
|
(6)
|
(17)
|
(18)
|
(13)
|
(13)
|
(0)
|
1
|
1
|
2
|
1
|
2
|
2
|
1
|
1
|
(2)
|
(3)
|
(2)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
(0)
|
(0)
|
|
Operating Income |
(30)
N/A
|
(36)
-20%
|
2
N/A
|
3
+36%
|
11
+234%
|
13
+23%
|
(10)
N/A
|
(9)
+0%
|
(7)
+28%
|
(5)
+32%
|
(13)
-191%
|
(19)
-41%
|
(8)
+59%
|
0
N/A
|
15
+25 373%
|
19
+27%
|
2
-92%
|
(5)
N/A
|
(22)
-307%
|
(26)
-15%
|
(23)
+9%
|
(24)
-5%
|
(1)
+96%
|
4
N/A
|
15
+294%
|
19
+27%
|
9
-51%
|
11
+22%
|
21
+86%
|
34
+62%
|
40
+19%
|
42
+4%
|
34
-19%
|
15
-55%
|
8
-45%
|
3
-64%
|
(7)
N/A
|
(0)
+98%
|
33
N/A
|
32
-3%
|
39
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
0
|
0
|
1
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
1
|
1
|
(0)
|
0
|
(1)
|
1
|
2
|
1
|
0
|
1
|
(0)
|
2
|
3
|
2
|
5
|
4
|
3
|
3
|
2
|
(3)
|
(4)
|
(5)
|
(6)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(31)
N/A
|
(36)
-18%
|
2
N/A
|
4
+90%
|
12
+175%
|
14
+19%
|
(8)
N/A
|
(10)
-19%
|
(6)
+34%
|
(5)
+28%
|
(14)
-202%
|
(19)
-39%
|
(10)
+50%
|
(1)
+89%
|
11
N/A
|
19
+66%
|
2
-88%
|
(6)
N/A
|
(22)
-298%
|
(25)
-13%
|
(23)
+6%
|
(24)
-4%
|
0
N/A
|
4
+1 919%
|
16
+270%
|
20
+21%
|
9
-57%
|
12
+41%
|
20
+70%
|
36
+76%
|
43
+19%
|
44
+4%
|
39
-13%
|
19
-51%
|
11
-40%
|
6
-51%
|
(6)
N/A
|
(3)
+42%
|
26
N/A
|
27
+2%
|
33
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
3
|
(0)
|
(1)
|
1
|
1
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(1)
|
(0)
|
3
|
3
|
(3)
|
(4)
|
(5)
|
(5)
|
(1)
|
(2)
|
(4)
|
(7)
|
(4)
|
(5)
|
(1)
|
2
|
(3)
|
(2)
|
(2)
|
(2)
|
(12)
|
(12)
|
(12)
|
|
Income from Continuing Operations |
(28)
|
(34)
|
2
|
4
|
13
|
15
|
(8)
|
(9)
|
(8)
|
(6)
|
(16)
|
(21)
|
(12)
|
(6)
|
5
|
12
|
(6)
|
(12)
|
(23)
|
(25)
|
(21)
|
(22)
|
(3)
|
1
|
11
|
15
|
7
|
10
|
16
|
29
|
38
|
40
|
38
|
21
|
9
|
4
|
(8)
|
(5)
|
14
|
15
|
20
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
(28)
N/A
|
(34)
-19%
|
2
N/A
|
4
+71%
|
13
+255%
|
15
+18%
|
(8)
N/A
|
(9)
-20%
|
(8)
+18%
|
(6)
+24%
|
(16)
-176%
|
(21)
-27%
|
(12)
+41%
|
(6)
+54%
|
5
N/A
|
12
+119%
|
(6)
N/A
|
(12)
-95%
|
(23)
-94%
|
(25)
-11%
|
(21)
+17%
|
(22)
-5%
|
(3)
+87%
|
1
N/A
|
11
+1 899%
|
15
+28%
|
7
-53%
|
10
+39%
|
16
+63%
|
28
+79%
|
37
+30%
|
38
+4%
|
36
-5%
|
20
-46%
|
8
-58%
|
3
-58%
|
(9)
N/A
|
(6)
+28%
|
13
N/A
|
14
+5%
|
19
+39%
|
|
EPS (Diluted) |
-0.19
N/A
|
-0.23
-21%
|
0.01
N/A
|
0.02
+100%
|
0.09
+350%
|
0.11
+22%
|
-0.06
N/A
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.11
-175%
|
-0.13
-18%
|
-0.07
+46%
|
-0.03
+57%
|
0.04
N/A
|
0.07
+75%
|
-0.05
N/A
|
-0.08
-60%
|
-0.15
-88%
|
-0.17
-13%
|
-0.14
+18%
|
-0.14
N/A
|
-0.02
+86%
|
0.01
N/A
|
0.08
+700%
|
0.1
+25%
|
0.04
-60%
|
0.06
+50%
|
0.09
+50%
|
0.15
+67%
|
0.2
+33%
|
0.21
+5%
|
0.2
-5%
|
0.11
-45%
|
0.04
-64%
|
0.02
-50%
|
-0.05
N/A
|
-0.03
+40%
|
0.07
N/A
|
0.09
+29%
|
0.12
+33%
|