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Elys Game Technology, Corp. Income Statement 2022-2009 | ELYS
Brief overview of revenue and earnings at Elys Game Technology, Corp.
The figures are compared over a five-year interval. Revenue at Elys Game Technology, Corp. moved from 22.9 million dollars in 2017 to 42.7 million dollars in 2022. Across the full period, sales moved by +86.7%; the average annual rate was 13.3%. The pace indicates confident and sustained business growth.
EBITDA was 3.3 million dollars at the beginning and −30.6 million dollars at the end of the period (−1038.2%). The operating result developed less favorably than sales. EBITDA margin was 14.3% at the start and −71.7% at the end. Operating return per unit of revenue declined.
The net financial result changed from $1.5 million to −$18.3 million. A positive result was not sustained and the period ended with a loss.
What the figures show
Signs of deterioration dominate the five-year picture. The constructive conclusion rests on sales growth. Caution is warranted because of pressure on operating profitability, declining net profitability and a low EBITDA margin. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Elys Game Technology, Corp.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
14 M | 61.4 M | 83.4 M | 29.8 M | - | - | - | - | - | - | - | - | - | - |
Shares |
30.4 M | 23.4 M | 14 M | 10.2 M | 9.49 M | 9.25 M | 56.3 M | 23.4 M | 20.1 M | 18.7 M | 18.7 M | 18.7 M | 18.7 M | - |
Historical Prices |
0.46 | 2.63 | 5.94 | 2.91 | - | - | - | - | - | - | - | - | - | 0.24 |
Net Income |
-18.3 M | -15.1 M | -9.94 M | -9.27 M | -3.63 M | 1.45 M | -1.97 M | -2.02 M | -2.17 M | -16.7 K | -23.4 K | -31.7 K | -77.3 K | - |
Revenue |
42.7 M | 45.5 M | 37.3 M | 35.6 M | 34.6 M | 22.9 M | 8.9 M | 4.87 M | 1.74 M | - | - | - | - | - |
Gross Profit |
- | - | - | 35.6 M | - | 8.19 M | - | - | 293 K | - | - | - | - | - |
Operating Income |
-32.4 M | -26.9 M | -7.53 M | -3 M | -155 K | 2.68 M | -1.46 M | -1.63 M | -600 K | -8.41 K | - | - | - | - |
Interest Expense |
43.6 K | 21 K | 329 K | 972 K | 620 K | -482 K | 727 K | 205 K | 24.1 K | - | - | - | - | - |
EBITDA |
-30.6 M | -25.5 M | -6.47 M | -2.05 M | 542 K | 3.26 M | -939 K | -1.2 M | -499 K | -7.53 K | 879 | 147 | 732 | - |
Operating Expenses |
- | - | 39.9 M | 38.6 M | - | 5.6 M | - | - | 893 K | - | - | - | - | - |
General and Administrative Expenses |
20 M | 17.5 M | 13.8 M | 13 M | 10.6 M | 5.51 M | 4.51 M | 2.84 M | 893 K | 8.41 K | 15.8 K | 25.2 K | 70.8 K | - |
All numbers in USD currency
Quarterly Income Statement Elys Game Technology, Corp.
| 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
35.8 M | 38.8 M | 38.8 M | 30.4 M | 30.4 M | 26.3 M | 23.6 M | 23.4 M | 23.1 M | 22 M | 21.5 M | 20 M | 14.5 M | 12.4 M | 12.2 M | 11.9 M | 10.2 M | 9.87 M | 9.55 M | 9.44 M | 74.5 M | 74.8 M | 74.2 M | 9.27 M | 37 M | 37 M | 37 M | 74 M | 30.4 M | 24.3 M | 24.3 M | 24.1 M | 23.3 M | 23.3 M | 21.2 M | 23.3 M | 19.7 M | 18.7 M | 18.7 M | 18.7 M | 18.7 M | 18.7 M | 18.7 M | - | 18.7 M | 18.7 M | 18.7 M | - | 18.7 M | 18.7 M | 18.7 M |
Net Income |
-3.3 M | -3.55 M | -2.29 M | - | -3.82 M | -3.82 M | -2.55 M | - | -3.52 M | -2.77 M | -610 K | - | -1.21 M | -2.53 M | 158 K | - | -769 K | -1.78 M | -3.11 M | - | 4.44 M | -6.49 M | 769 K | - | 272 K | 213 K | -842 K | - | 36.1 K | -204 K | -483 K | - | -467 K | -426 K | -299 K | - | -3.9 K | -27.6 K | -43.9 K | - | -3.76 K | -3.9 K | -4.18 K | - | -4.87 K | -3.59 K | -3.76 K | - | -342 | -3.02 K | -427 |
Revenue |
8.46 M | 11.3 M | 12.4 M | - | 9.59 M | 10.3 M | 12.2 M | - | 8.03 M | 11.7 M | 14.2 M | - | 9.7 M | 4.81 M | 10.2 M | - | 6.76 M | 9.11 M | 9.27 M | - | 7.82 M | 8.82 M | 8.59 M | - | 5.12 M | 4.09 M | 3.88 M | - | 2.61 M | 1.53 M | 1.75 M | - | 1.1 M | 967 K | 1.23 M | - | 664 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-2.93 M | -3.54 M | -2.23 M | - | -3.09 M | -3.5 M | -2.06 M | - | -3.1 M | -2.68 M | -650 K | - | -609 K | -2.03 M | 1.13 M | - | 427 K | -524 K | -1.34 M | - | -389 K | 940 K | 457 K | - | 554 K | 327 K | -759 K | - | 547 K | -338 K | -352 K | - | -363 K | -322 K | -247 K | - | 15 K | -24.1 K | -41.3 K | - | -1.7 K | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
162 K | 75.3 K | 35.9 K | - | 9.1 K | 9.68 K | 3.86 K | - | 4.7 K | 2.19 K | 7.85 K | - | 56.1 K | 33.1 K | 140 K | - | 1.09 M | 1.02 M | 1.5 M | - | 330 K | 1.05 M | 212 K | - | 110 K | 83.5 K | 167 K | - | 210 K | 207 K | 98.5 K | - | 49.8 K | 26.7 K | 23.3 K | - | 10.9 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-1.89 M | -2.85 M | -1.88 M | - | -1.78 M | -2.61 M | -1.62 M | - | -2.21 M | -2.22 M | -423 K | - | 91.7 K | -1.57 M | 1.36 M | - | 1.11 M | -77.7 K | -1.13 M | - | 111 K | 1.17 M | 615 K | - | 980 K | 608 K | -623 K | - | 922 K | -89.5 K | -228 K | - | -51.5 K | -124 K | -151 K | - | 22.8 K | -23.2 K | -40.4 K | - | -817 | 879 | 879 | - | 879 | 879 | 879 | - | 147 | 147 | 147 |
General and Administrative Expenses |
13.5 M | 9.78 M | 4.45 M | - | 5.81 M | 4.77 M | 5.01 M | - | 5.08 M | 4.75 M | 4.15 M | - | 3.16 M | 2.88 M | 2.82 M | - | 3.43 M | 3.36 M | 3.2 M | - | 2.9 M | 2.06 M | 2.06 M | - | 1.44 M | 1.29 M | 1.2 M | - | 973 K | 777 K | 871 K | - | 643 K | 586 K | 577 K | - | 171 K | 24.1 K | 41.3 K | - | 1.7 K | 1.84 K | 2.14 K | - | 2.99 K | 1.71 K | 1.88 K | - | 342 | 240 | 427 |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Elys Game Technology, Corp. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.