Nexters Inc
NASDAQ:GDEV
Income Statement
Earnings Waterfall
Nexters Inc
Revenue
|
458.5m
USD
|
Cost of Revenue
|
-179.6m
USD
|
Gross Profit
|
278.9m
USD
|
Operating Expenses
|
-346.5m
USD
|
Operating Income
|
-67.6m
USD
|
Other Expenses
|
25.6m
USD
|
Net Income
|
-42m
USD
|
Income Statement
Nexters Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
261
N/A
|
289
+11%
|
335
+16%
|
386
+15%
|
434
+12%
|
474
+9%
|
490
+3%
|
499
+2%
|
480
-4%
|
462
-4%
|
458
-1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(93)
|
(98)
|
(107)
|
(117)
|
(136)
|
(139)
|
(146)
|
(156)
|
(174)
|
(182)
|
(180)
|
|
Gross Profit |
168
N/A
|
191
+13%
|
228
+20%
|
269
+18%
|
298
+11%
|
335
+12%
|
343
+3%
|
344
+0%
|
306
-11%
|
281
-8%
|
279
-1%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(170)
|
(195)
|
(257)
|
(272)
|
(296)
|
(413)
|
(363)
|
(199)
|
(224)
|
(329)
|
(346)
|
|
Selling, General & Administrative |
(169)
|
(193)
|
(255)
|
(269)
|
(288)
|
(280)
|
(226)
|
(184)
|
(182)
|
(219)
|
(243)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(4)
|
(7)
|
(8)
|
(8)
|
|
Other Operating Expenses |
(0)
|
(0)
|
(2)
|
(2)
|
(5)
|
(131)
|
(133)
|
(10)
|
(35)
|
(103)
|
(95)
|
|
Operating Income |
(2)
N/A
|
(4)
-129%
|
(29)
-649%
|
(4)
+88%
|
2
N/A
|
(78)
N/A
|
(19)
+75%
|
145
N/A
|
82
-43%
|
(49)
N/A
|
(68)
-38%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
2
|
1
|
1
|
(0)
|
(3)
|
(4)
|
(6)
|
(11)
|
(10)
|
(9)
|
(5)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(125)
|
(125)
|
0
|
0
|
(5)
|
(63)
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
13
|
10
|
20
|
20
|
2
|
2
|
6
|
10
|
|
Pre-Tax Income |
0
N/A
|
(3)
N/A
|
(28)
-977%
|
(116)
-313%
|
(116)
-1%
|
(62)
+47%
|
(5)
+92%
|
130
N/A
|
11
-91%
|
(52)
N/A
|
(63)
-22%
|
|
Net Income | ||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(5)
|
(4)
|
(3)
|
(2)
|
|
Income from Continuing Operations |
(1)
|
(4)
|
(29)
|
(117)
|
(117)
|
(64)
|
(8)
|
126
|
7
|
(54)
|
(65)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
(1)
N/A
|
(6)
-688%
|
(37)
-483%
|
(129)
-252%
|
(118)
+9%
|
(82)
+30%
|
(33)
+60%
|
102
N/A
|
7
-93%
|
(35)
N/A
|
(42)
-22%
|
|
EPS (Diluted) |
0
N/A
|
-0.03
N/A
|
-0.18
-500%
|
-0.65
-261%
|
-0.6
+8%
|
-0.41
+32%
|
-0.16
+61%
|
0.51
N/A
|
0.04
-92%
|
-0.17
N/A
|
-0.21
-24%
|