Income Statement (TTM)
Golden Matrix Group, Inc. 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.
|
2021 12-31 |
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 | 60 | 75 | 80 | 84 | 88 | 93 | 95 | 112 | 131 | 151 | 169 | 173 |
| Change (%) | 24.12 | 6.33 | 5.73 | 3.95 | 6.20 | 2.25 | 17.52 | 16.81 | 15.77 | 11.83 | 2.27 | |
| % 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 |
| Cost Of Sales | 15 | 19 | 21 | 22 | 23 | 25 | 26 | 38 | 50 | 63 | 74 | 75 |
| Change (%) | 32.81 | 7.32 | 6.61 | 5.72 | 5.40 | 5.03 | 45.46 | 32.99 | 24.38 | 18.18 | 1.54 | |
| % of Revenue | 24.21 | 25.91 | 26.15 | 26.37 | 26.82 | 26.62 | 27.34 | 33.84 | 38.52 | 41.39 | 43.74 | 43.43 |
| Gross Operating Profit | 46 | 56 | 59 | 62 | 64 | 68 | 69 | 74 | 80 | 89 | 95 | 98 |
| Change (%) | 21.35 | 5.98 | 5.42 | 3.31 | 6.49 | 1.24 | 7.01 | 8.54 | 10.38 | 7.34 | 2.83 | |
| % of Revenue | 75.79 | 74.09 | 73.85 | 73.63 | 73.18 | 73.38 | 72.66 | 66.16 | 61.48 | 58.61 | 56.26 | 56.57 |
| SG&A | 20 | 26 | 33 | 41 | 36 | 53 | 54 | 62 | 74 | 79 | 88 | 93 |
| Change (%) | 26.86 | 30.06 | 22.99 | -13.09 | 46.94 | 2.96 | 14.13 | 19.31 | 7.77 | 10.82 | 5.19 | |
| % of Revenue | 33.62 | 34.36 | 42.02 | 48.88 | 40.87 | 56.55 | 56.94 | 55.30 | 56.48 | 52.58 | 52.10 | 53.59 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 46 | 59 | 64 | 69 | 73 | 79 | 82 | 103 | 126 | 148 | 170 | 176 |
| Change (%) | 27.97 | 8.45 | 7.59 | 6.22 | 8.44 | 3.50 | 25.50 | 22.34 | 17.84 | 14.61 | 3.68 | |
| % of Revenue | 76.31 | 78.68 | 80.25 | 81.66 | 83.45 | 85.20 | 86.25 | 92.10 | 96.46 | 98.18 | 100.63 | 102.02 |
| Operating Income | 14 | 16 | 16 | 15 | 14 | 14 | 13 | 9 | 5 | 3 | -1 | -3 |
| Change (%) | 11.72 | -1.51 | -1.82 | -6.17 | -5.07 | -4.97 | -32.52 | -47.67 | -40.58 | -138.50 | 230.02 | |
| % of Revenue | 23.69 | 21.32 | 19.75 | 18.34 | 16.55 | 14.80 | 13.75 | 7.90 | 3.54 | 1.82 | -0.63 | -2.02 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -4 | -5 | -6 |
| Change (%) | -36.00 | -32.12 | 212.98 | -46.36 | -26.72 | -26.46 | 69.73 | 1,741.68 | 323.60 | 41.66 | 29.05 | |
| % of Revenue | -0.11 | -0.06 | -0.04 | -0.11 | -0.06 | -0.04 | -0.03 | -0.04 | -0.64 | -2.33 | -2.95 | -3.72 |
| Net Income | 13 | 16 | 16 | 16 | 15 | 14 | 14 | 10 | 3 | -1 | -6 | -9 |
| Change (%) | 22.65 | 1.29 | 1.04 | -8.28 | -7.53 | -0.93 | -29.86 | -72.30 | -156.12 | 285.25 | 63.99 | |
| % of Revenue | 21.32 | 21.07 | 20.07 | 19.18 | 16.92 | 14.73 | 14.28 | 8.52 | 2.02 | -0.98 | -3.37 | -5.41 |
Source: Capital IQ
