GAN
Income statement / Annual
Last year (2023), GAN Limited's total revenue was $129.42 M,
a decrease of 8.56% from the previous year.
In 2023, GAN Limited's net income was -$34.44 M.
See GAN Limited’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$129.42 M
|
$141.53 M
|
$125.43 M
|
$35.16 M
|
$29.97 M
|
$14.02 M
|
$12.31 M
|
$9.62 M
|
$8.86 M
|
$11.73 M
|
| Cost of Revenue |
$38.70 M |
$41.63 M |
$41.37 M |
$10.47 M |
$11.98 M |
$11.89 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$90.72 M |
$99.89 M |
$84.06 M |
$24.69 M |
$17.99 M |
$2.13 M |
$12.31 M |
$9.62 M |
$8.86 M |
$11.73 M |
| Gross Profit Ratio |
0.7 |
0.71 |
0.67 |
0.7 |
0.6 |
0.15 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$40.22 M
|
$26.35 M
|
$21.66 M
|
$11.03 M
|
$4.52 M
|
$5.01 M
|
$6.10 M
|
$4.50 M
|
$3.56 M
|
$3.02 M
|
| General & Administrative
Expenses |
$36.66 M
|
$46.91 M
|
$48.81 M
|
$24.83 M
|
$15.09 M
|
$10.23 M
|
$6.77 M
|
$6.22 M
|
$8.69 M
|
$9.98 M
|
| Selling & Marketing
Expenses |
$28.97 M
|
$28.10 M
|
$22.19 M
|
$5.05 M
|
$3.49 M
|
$0.00
|
$10.80 M
|
$9.15 M
|
$7.94 M
|
$5.81 M
|
| Selling, General &
Administrative Expenses |
$65.63 M
|
$75.00 M
|
$71.00 M
|
$29.87 M
|
$15.09 M
|
$10.23 M
|
$17.57 M
|
$15.37 M
|
$16.63 M
|
$15.79 M
|
| Other Expenses |
$15.19 M |
$23.28 M |
$16.92 M |
$3.26 M |
$0.00 |
$0.00 |
-$303,000.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$121.03 M |
$124.62 M |
$109.58 M |
$44.16 M |
$15.09 M |
$10.23 M |
$17.85 M |
$16.05 M |
$17.16 M |
$15.89 M |
| Cost And Expenses |
$159.73 M |
$166.26 M |
$150.95 M |
$54.63 M |
$27.07 M |
$22.12 M |
$17.85 M |
$16.05 M |
$17.16 M |
$15.89 M |
| Interest Income |
$0.00 |
$1.25 M |
$32,000.00 |
$3,000.00 |
$15,000.00 |
$8,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$4.72 M |
$336.61 M |
$2,000.00 |
$395,000.00 |
$127,000.00 |
$448,000.00 |
$157,956.00 |
$21,000.00 |
$19,000.00 |
$67,000.00 |
| Depreciation &
Amortization |
$17.16 M
|
$23.28 M
|
$16.81 M
|
$3.26 M
|
$4.32 M
|
$6.19 M
|
$788,433.00
|
$1.02 M
|
$752,101.00
|
$603,133.00
|
| EBITDA |
-$13.15 M
|
-$7.62 M
|
-$10.90 M
|
-$16.21 M
|
$6.92 M
|
-$2.24 M
|
-$4.47 M
|
-$4.73 M
|
-$7.02 M
|
-$3.45 M
|
| EBITDA Ratio |
-0.1 |
1.18 |
-0.07 |
-0.46 |
0.26 |
-0.14 |
-0.36 |
-0.49 |
-0.79 |
-0.29 |
| Operating Income Ratio
|
-0.23
|
1.01
|
-0.2
|
-0.55
|
0.08
|
-0.58
|
-0.43
|
-0.6
|
-0.88
|
-0.35
|
| Total Other
Income/Expenses Net |
-$3.99 M
|
-$1.05 M
|
$408,000.00
|
-$392,000.00
|
-$13,000.00
|
-$440,000.00
|
-$157,957.00
|
$25,878.00
|
-$495,502.00
|
$104,418.00
|
| Income Before Tax |
-$34.31 M |
-$193.56 M |
-$25.11 M |
-$19.86 M |
$2.36 M |
-$8.64 M |
-$5.69 M |
-$6.41 M |
-$8.26 M |
-$4.06 M |
| Income Before Tax Ratio
|
-0.27
|
-1.37
|
-0.2
|
-0.56
|
0.08
|
-0.62
|
-0.46
|
-0.67
|
-0.93
|
-0.35
|
| Income Tax Expense |
$138,000.00 |
$3.94 M |
-$208,000.00 |
$353,000.00 |
$574,000.00 |
-$934,000.00 |
$996,341.00 |
$1.77 M |
$858,280.00 |
$134,000.00 |
| Net Income |
-$34.44 M |
-$197.50 M |
-$24.90 M |
-$20.22 M |
$1.79 M |
-$7.70 M |
-$4.70 M |
-$4.63 M |
-$7.41 M |
-$4.06 M |
| Net Income Ratio |
-0.27 |
-1.4 |
-0.2 |
-0.58 |
0.06 |
-0.55 |
-0.38 |
-0.48 |
-0.84 |
-0.35 |
| EPS |
-0.78 |
-4.66 |
-0.59 |
-0.75 |
0.0938 |
-0.39 |
-0.067 |
-0.0717 |
-0.13 |
-0.0726 |
| EPS Diluted |
-0.78 |
-4.66 |
-0.59 |
-0.75 |
0.0856 |
-0.39 |
-0.067 |
-0.0717 |
-0.13 |
-0.0726 |
| Weighted Average Shares
Out |
$44.18 M
|
$42.36 M
|
$42.02 M
|
$27.01 M
|
$21.37 M
|
$19.65 M
|
$70.05 M
|
$64.65 M
|
$55.86 M
|
$55.84 M
|
| Weighted Average Shares
Out Diluted |
$44.18 M
|
$42.36 M
|
$42.02 M
|
$27.01 M
|
$23.42 M
|
$19.65 M
|
$70.05 M
|
$64.65 M
|
$55.89 M
|
$55.86 M
|
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