Income Statement (TTM)
VARSAV Game Studios S.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | -71.31 | 13.10 | -26.48 | 96.30 | 14.58 | 28.47 | -3.98 | 3.50 | -8.08 | -12.85 | 3.31 | 8.88 | 25.03 | 21.55 | 12.89 | -3.57 | -9.35 | -19.99 | 3.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -2 | 3 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 48.62 | 4.31 | 12.18 | 9.39 | 0.49 | -2.36 | -3.85 | -8.38 | -6.96 | -5.07 | -6.71 | -10.59 | -13.57 | -228.30 | -167.49 | 10.43 | 10.92 | 1.69 | 1.51 | |
| % of Revenue | -133.61 | -692.20 | -638.42 | -974.14 | -542.84 | -476.09 | -361.84 | -362.33 | -320.73 | -324.64 | -353.64 | -319.31 | -262.21 | -181.27 | 191.35 | -114.40 | -131.00 | -160.29 | -203.72 | -200.51 |
| Gross Operating Profit | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | -1 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -2.72 | 5.42 | 6.95 | 17.48 | 2.69 | 2.99 | -3.88 | -5.81 | -7.23 | -6.90 | -4.50 | -5.95 | -1.80 | -139.03 | -364.96 | 3.90 | 2.15 | -6.64 | 2.04 | |
| % of Revenue | 233.61 | 792.20 | 738.42 | 1,074.14 | 642.84 | 576.09 | 461.84 | 462.33 | 420.73 | 424.64 | 453.64 | 419.31 | 362.21 | 284.48 | -91.35 | 214.40 | 231.00 | 260.29 | 303.72 | 300.51 |
| SG&A | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 2.95 | 2.52 | 11.57 | 9.15 | 6.16 | -1.50 | -6.94 | -12.54 | -17.38 | -5.51 | -6.66 | -3.88 | -1.14 | -7.06 | 2.74 | 7.03 | 5.18 | 5.44 | -5.12 | |
| % of Revenue | 240.98 | 864.82 | 783.92 | 1,189.58 | 661.47 | 612.84 | 469.88 | 455.37 | 384.78 | 345.85 | 374.97 | 338.76 | 299.07 | 236.47 | 180.82 | 164.56 | 182.64 | 211.91 | 279.25 | 256.91 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | -0 | -0 | 1 | 6 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -51.33 | -11.57 | 3.89 | 5.41 | 35.19 | 4.38 | -10.21 | -19.67 | -116.02 | 60.60 | 35.81 | -53.23 | -573.82 | 597.51 | -83.46 | -5.78 | -4.95 | 23.11 | -24.54 | |
| % of Revenue | 136.78 | 232.06 | 181.44 | 256.38 | 137.67 | 162.42 | 131.96 | 123.40 | 95.78 | -16.69 | -30.76 | -40.44 | -17.37 | 65.83 | 377.78 | 55.34 | 54.06 | 56.69 | 87.22 | 63.81 |
| Operating Income | -1 | -1 | -0 | -1 | -0 | -1 | -0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | -4 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | 2.99 | -30.25 | 41.17 | -52.72 | 89.88 | -34.22 | -29.70 | -118.69 | 2,438.88 | -2.34 | 10.96 | -9.01 | -56.75 | -931.64 | -118.15 | -0.82 | -14.52 | -76.39 | 192.01 | |
| % of Revenue | -36.78 | -132.06 | -81.44 | -156.38 | -37.67 | -62.42 | -31.96 | -23.40 | 4.22 | 116.69 | 130.76 | 140.44 | 117.37 | 40.60 | -277.78 | 44.66 | 45.94 | 43.31 | 12.78 | 36.19 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 9.95 | -15.79 | 19.99 | 4.37 | 1,020.88 | 1.34 | 3.12 | 3.12 | 7.56 | 5.83 | 26.38 | 49.57 | -44.01 | 9.67 | 91.01 | 22.65 | 38.57 | -9.75 | -27.69 | |
| % of Revenue | -0.27 | -1.04 | -0.78 | -1.27 | -0.67 | -6.59 | -5.20 | -5.58 | -5.56 | -6.50 | -7.90 | -9.66 | -13.27 | -5.94 | -5.36 | -9.07 | -11.54 | -17.64 | -19.90 | -13.95 |
| Net Income | 6 | 2 | 2 | 2 | -0 | -2 | -3 | -4 | -4 | -3 | -2 | 0 | -0 | 0 | -5 | -6 | -5 | 0 | 0 | 0 |
| Change (%) | -71.42 | -2.41 | 32.15 | -100.88 | 8,878.62 | 45.90 | 65.21 | -2.47 | -42.83 | -38.67 | -101.40 | -1,588.13 | -142.88 | -3,644.48 | 14.79 | -8.24 | -109.49 | -34.65 | 26.88 | |
| % of Revenue | 395.74 | 394.31 | 340.23 | 611.57 | -2.75 | -215.73 | -244.98 | -421.51 | -397.17 | -247.03 | -173.84 | 2.35 | -32.09 | 11.01 | -320.99 | -326.39 | -310.58 | 32.51 | 26.56 | 32.67 |
Source: Capital IQ
