CI Games S.A.
WSE:CIG.WA
2.23 (PLN) • At close December 14, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) PLN.
2024 Q1 | 2023 Q4 | 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 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 21.816 | 185.862 | 36.88 | 12.403 | 9.838 | 15.439 | 10.794 | 17.55 | 12.911 | 23.646 | 32.658 | 39.703 | 9.521 | 11.23 | 7.744 | 14.733 | 12.304 | 35.882 | 4.432 | 2.881 | 4.283 | 4.324 | 4.482 | 5.467 | 7.712 | 12.166 | 17.685 | 69.897 | 3.281 | 6.498 | 6.215 | 3.794 | 7.724 | 13.477 | 4.086 | 3.502 | 3.955 | 81.126 | 2.084 | 19.139 | 6.673 | 5.738 | 9.204 | 12.953 | 79.395 | 13.148 | 10.051 | 8.369 | 9.638 | 15.4 | 23.089 | 29.847 | 13.382 | 23.133 | 37.021 | 17.457 | 11.426 | 10.168 | 2.699 | 6.719 | 10.014 |
Cost of Revenue
| 14.738 | 81.182 | 18.727 | 5.305 | 3.344 | 4.136 | 3.899 | 3.345 | 4.569 | 7.471 | 11.763 | 15.484 | 4.884 | 6.903 | 4.539 | 8.247 | 6.994 | 19.04 | 3.196 | 2.958 | 3.819 | 4.121 | 2.647 | 6.292 | 4.071 | 5.808 | 5.696 | 40.915 | 0.456 | 9.547 | 3.562 | 3 | 5.341 | 8.195 | 3.877 | 3.343 | 3.063 | 40.175 | 5.606 | 25.968 | 5.794 | 9.646 | 5.593 | 7.143 | 35.207 | 9.417 | 7.541 | 6.123 | 7.145 | 9.322 | 11.601 | 14.513 | 7.775 | 12.395 | 12.799 | 5.942 | 4.749 | 7.316 | 4.196 | 5.16 | 4.701 |
Gross Profit
| 7.078 | 104.68 | 18.153 | 7.098 | 6.494 | 11.303 | 6.895 | 14.205 | 8.342 | 16.175 | 20.895 | 24.219 | 4.637 | 4.327 | 3.205 | 6.486 | 5.31 | 16.842 | 1.236 | -0.077 | 0.464 | 0.203 | 1.835 | -0.825 | 3.641 | 6.358 | 11.989 | 28.982 | 2.825 | -3.049 | 2.653 | 0.794 | 2.383 | 5.282 | 0.209 | 0.159 | 0.892 | 40.951 | -3.522 | -6.829 | 0.879 | -3.908 | 3.611 | 5.81 | 44.188 | 3.731 | 2.51 | 2.246 | 2.493 | 6.078 | 11.488 | 15.334 | 5.607 | 10.738 | 24.222 | 11.515 | 6.677 | 2.852 | -1.497 | 1.559 | 5.314 |
Gross Profit Ratio
| 0.324 | 0.563 | 0.492 | 0.572 | 0.66 | 0.732 | 0.639 | 0.809 | 0.646 | 0.684 | 0.64 | 0.61 | 0.487 | 0.385 | 0.414 | 0.44 | 0.432 | 0.469 | 0.279 | -0.027 | 0.108 | 0.047 | 0.409 | -0.151 | 0.472 | 0.523 | 0.678 | 0.415 | 0.861 | -0.469 | 0.427 | 0.209 | 0.309 | 0.392 | 0.051 | 0.045 | 0.226 | 0.505 | -1.69 | -0.357 | 0.132 | -0.681 | 0.392 | 0.449 | 0.557 | 0.284 | 0.25 | 0.268 | 0.259 | 0.395 | 0.498 | 0.514 | 0.419 | 0.464 | 0.654 | 0.66 | 0.584 | 0.28 | -0.555 | 0.232 | 0.531 |
Reseach & Development Expenses
| 0 | 63.337 | 0 | 2.677 | 0 | 5.34 | 0 | 0 | 0 | 18.447 | 0 | 0 | 0 | 18.208 | 0 | 0 | 0 | 17.903 | 0 | 0 | 0 | 10.679 | 0 | 0 | 0 | 24.707 | 0 | 19.166 | 0 | 15.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 4.677 | 3.585 | 4.786 | 4.88 | 3.952 | 4.184 | 4.718 | 5.077 | 2.385 | 2.284 | 2.131 | 1.746 | 1.572 | 1.648 | 1.203 | 1.348 | 1.534 | 2.517 | 1.427 | 1.558 | 1.093 | 0.945 | 1.765 | 1.372 | 1.828 | 4.637 | 1.271 | 1.643 | 1.493 | 2.391 | 1.728 | 1.255 | 1.653 | 2.5 | 2.457 | 1.997 | 1.536 | 1.647 | 1.256 | 1.401 | 1.266 | 1.598 | 1.705 | 1.481 | 1.829 | 1.48 | 1.501 | 1.574 | 1.419 | 1.83 | 1.266 | 1.692 | 1.113 | 1.948 | 1.244 | 0.938 | 0.807 | -1.794 | 1.991 | 1.109 | 3.319 |
Selling & Marketing Expenses
| 2.659 | 66.88 | 11.187 | 4.763 | 3.077 | 5.153 | 6.911 | 2.078 | 1.754 | 3.053 | 4.233 | 7.651 | 1.412 | 1.363 | 1.041 | 1.084 | 2.289 | 6.498 | 1.914 | 3.908 | 1.231 | 0.82 | 1.441 | 0.666 | 0.832 | 1.22 | 1.561 | 16.993 | 7.134 | 3.893 | 3.071 | 1.082 | 1.157 | 1.525 | 2.317 | 2.654 | 0.564 | 13.75 | 1.92 | 3.401 | 1.158 | 1.311 | 3.238 | 2.885 | 10.835 | 3.145 | 2.43 | 2.436 | 1.68 | 2.628 | 2.39 | 2.566 | 2.956 | 2.402 | 4.093 | 2.613 | 1.164 | 5.018 | 1.404 | 1.422 | 2.097 |
SG&A
| 7.336 | 70.465 | 15.973 | 9.643 | 7.029 | 9.337 | 11.629 | 7.155 | 4.139 | 5.337 | 6.364 | 9.397 | 2.984 | 3.011 | 2.244 | 2.432 | 3.823 | 9.015 | 3.341 | 5.466 | 2.324 | 1.765 | 3.206 | 2.038 | 2.66 | 5.857 | 2.832 | 18.636 | 8.627 | 6.284 | 4.799 | 2.337 | 2.81 | 4.025 | 4.774 | 4.651 | 2.1 | 15.397 | 3.176 | 4.802 | 2.424 | 2.909 | 4.943 | 4.366 | 12.664 | 4.625 | 3.931 | 4.01 | 3.099 | 4.458 | 3.656 | 4.257 | 4.069 | 4.35 | 5.337 | 3.551 | 1.971 | 3.223 | 3.396 | 2.531 | 5.416 |
Other Expenses
| 0.005 | 0.071 | -0.684 | -0.886 | 0.054 | -0.186 | 0.01 | 0.064 | 0.015 | -0.191 | 0.488 | 0.024 | -0.852 | -1.443 | -0.047 | -0.48 | 0.759 | -1.377 | 0.803 | 0.205 | 0.116 | -3.294 | 0.29 | 5.401 | -0.253 | -3.745 | 3.803 | 0.706 | -0.289 | -1.063 | 0.224 | -0.068 | 0.654 | 0.932 | 0.001 | -0.321 | -0.601 | 2.791 | 0.386 | 0.175 | -0.083 | 8.759 | -0.278 | -0.046 | 0.626 | 13.703 | 2.111 | 0.748 | 0.184 | 0.775 | 0.04 | 0.121 | 0.013 | 2.396 | 0.489 | 0.715 | 0.156 | 7.71 | 0.428 | 0.434 | 0.131 |
Operating Expenses
| 7.331 | 71.908 | 15.144 | 9.648 | 7.083 | 9.151 | 11.639 | 7.219 | 4.154 | 5.146 | 6.852 | 9.421 | 2.132 | 1.568 | 2.197 | 1.952 | 4.582 | 7.638 | 4.144 | 5.671 | 2.44 | -1.529 | 3.496 | 7.439 | 2.407 | 2.112 | 6.635 | 19.342 | 8.338 | 5.221 | 5.023 | 2.269 | 3.464 | 5.376 | 4.775 | 4.33 | 1.499 | 15.885 | 3.562 | 4.977 | 2.341 | 4.625 | 4.665 | 4.32 | 13.29 | 2.667 | 6.042 | 4.758 | 3.283 | 5.233 | 3.696 | 4.378 | 4.082 | 6.746 | 5.825 | 4.266 | 2.128 | 10.934 | 3.824 | 2.965 | 5.547 |
Operating Income
| -0.253 | 33.169 | 2.325 | -1.521 | -0.379 | 1.555 | -4.744 | 8.581 | 4.191 | 8.908 | 14.043 | 14.811 | 2.505 | 2.547 | 1.008 | 4.446 | 0.728 | 11.779 | -2.908 | -5.848 | -1.976 | -13.687 | -1.661 | -8.264 | 1.234 | 3.232 | 5.354 | 9.64 | -5.513 | -8.27 | -2.37 | -1.475 | -1.081 | 0.345 | -4.567 | -4.17 | -0.608 | 22.763 | -7.086 | -11.807 | -1.46 | -15.577 | -1.052 | 1.49 | 30.897 | -14.598 | -3.532 | -2.512 | -0.79 | 0.845 | 7.793 | 10.956 | 1.526 | 3.992 | 18.397 | 7.25 | 4.549 | -8.082 | -5.321 | -1.406 | -0.233 |
Operating Income Ratio
| -0.012 | 0.178 | 0.063 | -0.123 | -0.039 | 0.101 | -0.44 | 0.489 | 0.325 | 0.377 | 0.43 | 0.373 | 0.263 | 0.227 | 0.13 | 0.302 | 0.059 | 0.328 | -0.656 | -2.03 | -0.461 | -3.165 | -0.371 | -1.512 | 0.16 | 0.266 | 0.303 | 0.138 | -1.68 | -1.273 | -0.381 | -0.389 | -0.14 | 0.026 | -1.118 | -1.191 | -0.154 | 0.281 | -3.4 | -0.617 | -0.219 | -2.715 | -0.114 | 0.115 | 0.389 | -1.11 | -0.351 | -0.3 | -0.082 | 0.055 | 0.338 | 0.367 | 0.114 | 0.173 | 0.497 | 0.415 | 0.398 | -0.795 | -1.971 | -0.209 | -0.023 |
Total Other Income Expenses Net
| -0.051 | -1.915 | -3.862 | -1.139 | -0.394 | 0.175 | 0.879 | -0.109 | 0.858 | -0.705 | 1.903 | -0.65 | 0.972 | -0.274 | -0.541 | -0.905 | 1.523 | -0.548 | -0.008 | -0.296 | 0.024 | 0.367 | -0.27 | 0.612 | -0.278 | -0.132 | 0.397 | -0.931 | -0.923 | -0.762 | -0.429 | 0.482 | 0.07 | -0.125 | 0.007 | -0.088 | 1.142 | -0.071 | 0.204 | -0.151 | -0.08 | -0.426 | -0.345 | -0.484 | -0.465 | -0.336 | 0.419 | -0.684 | -1.339 | 0.686 | 0.616 | -0.127 | 0.013 | 0.076 | -2.473 | 1.379 | -0.627 | -0.398 | -0.682 | 0.144 | 0.28 |
Income Before Tax
| -0.304 | 31.254 | -1.537 | -2.66 | -0.773 | 1.73 | -3.865 | 8.472 | 5.049 | 9.235 | 15.946 | 14.161 | 3.477 | 2.273 | 0.467 | 3.541 | 2.251 | 11.231 | -2.916 | -6.144 | -1.952 | -13.32 | -1.931 | -7.652 | 0.956 | 3.1 | 5.751 | 8.709 | -6.436 | -9.032 | -2.799 | -0.993 | -1.011 | 0.22 | -4.56 | -4.258 | 0.534 | 22.692 | -6.882 | -11.958 | -1.54 | -16.003 | -1.397 | 1.006 | 30.432 | -14.934 | -3.113 | -3.196 | -2.129 | 1.531 | 8.409 | 10.829 | 1.538 | 4.068 | 15.924 | 8.629 | 3.922 | -8.48 | -6.004 | -1.262 | 0.047 |
Income Before Tax Ratio
| -0.014 | 0.168 | -0.042 | -0.214 | -0.079 | 0.112 | -0.358 | 0.483 | 0.391 | 0.391 | 0.488 | 0.357 | 0.365 | 0.202 | 0.06 | 0.24 | 0.183 | 0.313 | -0.658 | -2.133 | -0.456 | -3.08 | -0.431 | -1.4 | 0.124 | 0.255 | 0.325 | 0.125 | -1.962 | -1.39 | -0.45 | -0.262 | -0.131 | 0.016 | -1.116 | -1.216 | 0.135 | 0.28 | -3.302 | -0.625 | -0.231 | -2.789 | -0.152 | 0.078 | 0.383 | -1.136 | -0.31 | -0.382 | -0.221 | 0.099 | 0.364 | 0.363 | 0.115 | 0.176 | 0.43 | 0.494 | 0.343 | -0.834 | -2.224 | -0.188 | 0.005 |
Income Tax Expense
| -0.341 | 12.414 | -0.309 | -0.052 | -0.236 | 2.634 | -0.803 | -0.748 | 0.925 | -1.889 | 2.309 | 3.312 | 0.744 | 0.256 | 0.127 | 0.3 | 0.752 | 3.096 | 0.122 | -0.188 | 0.176 | -2.508 | -0.004 | 2.884 | 0.374 | 2.892 | 1.994 | 1.304 | -0.52 | 1.754 | -0.004 | 0.164 | 0.491 | 0.65 | 0.076 | -1.431 | 0.5 | 0.338 | 0.001 | -0.025 | -0.084 | -2.614 | 0.162 | -19.454 | 6.231 | -2.612 | -0.275 | -0.609 | -0.081 | 1.437 | 1.697 | 1.844 | 0.407 | -10.523 | 2.818 | 1.43 | 0.625 | -2.021 | -0.355 | -0.177 | -0.475 |
Net Income
| -0.046 | 18.176 | -1.559 | -2.83 | -0.537 | -0.904 | -3.062 | 9.157 | 4.022 | 11.914 | 12.837 | 10.884 | 2.708 | 1.86 | 0.34 | 3.241 | 1.499 | 8.135 | -2.916 | -6.144 | -1.952 | -10.812 | -1.927 | -10.536 | 0.582 | 0.208 | 3.757 | 7.405 | -5.916 | -10.786 | -2.795 | -1.157 | -1.502 | -0.431 | -4.635 | -2.827 | 0.034 | 22.353 | -6.882 | -11.933 | -1.455 | -13.388 | -1.559 | 20.46 | 24.201 | -12.321 | -2.838 | -2.587 | -2.048 | 0.094 | 6.712 | 8.985 | 1.132 | 3.292 | 13.106 | 7.199 | 3.297 | -6.459 | -5.648 | -1.085 | 0.522 |
Net Income Ratio
| -0.002 | 0.098 | -0.042 | -0.228 | -0.055 | -0.059 | -0.284 | 0.522 | 0.312 | 0.504 | 0.393 | 0.274 | 0.284 | 0.166 | 0.044 | 0.22 | 0.122 | 0.227 | -0.658 | -2.133 | -0.456 | -2.5 | -0.43 | -1.927 | 0.075 | 0.017 | 0.212 | 0.106 | -1.803 | -1.66 | -0.45 | -0.305 | -0.194 | -0.032 | -1.134 | -0.807 | 0.009 | 0.276 | -3.302 | -0.623 | -0.218 | -2.333 | -0.169 | 1.58 | 0.305 | -0.937 | -0.282 | -0.309 | -0.212 | 0.006 | 0.291 | 0.301 | 0.085 | 0.142 | 0.354 | 0.412 | 0.289 | -0.635 | -2.093 | -0.162 | 0.052 |
EPS
| -0 | 0.099 | -0.009 | -0.016 | -0.003 | -0.005 | -0.017 | 0.05 | 0.022 | 0.061 | 0.07 | 0.059 | 0.01 | 0.01 | 0.002 | 0.02 | 0.01 | 0.05 | -0.019 | -0.038 | -0.013 | -0.072 | -0.013 | -0.07 | 0.004 | 0.001 | 0.02 | 0.049 | -0.039 | -0.072 | -0.02 | -0.008 | -0.011 | -0.003 | -0.033 | -0.02 | 0 | 0.16 | -0.05 | -0.086 | -0.011 | -0.096 | -0.012 | 0.16 | 0.19 | -0.097 | -0.022 | -0.021 | -0.016 | 0.001 | 0.053 | 0.071 | 0.009 | 0.026 | 0.1 | 0.057 | 0.026 | -0.051 | -0.045 | -0.009 | 0.004 |
EPS Diluted
| -0 | 0.099 | -0.009 | -0.016 | -0.003 | -0.005 | -0.017 | 0.05 | 0.022 | 0.061 | 0.07 | 0.059 | 0.01 | 0.01 | 0.002 | 0.02 | 0.01 | 0.05 | -0.019 | -0.038 | -0.013 | -0.072 | -0.013 | -0.07 | 0.004 | 0.001 | 0.02 | 0.049 | -0.039 | -0.072 | -0.02 | -0.008 | -0.011 | -0.003 | -0.033 | -0.02 | 0 | 0.16 | -0.05 | -0.086 | -0.011 | -0.096 | -0.012 | 0.16 | 0.19 | -0.097 | -0.022 | -0.021 | -0.016 | 0.001 | 0.053 | 0.071 | 0.009 | 0.026 | 0.1 | 0.057 | 0.026 | -0.051 | -0.045 | -0.009 | 0.004 |
EBITDA
| 11.144 | 86.412 | 10.322 | 0.872 | 1.424 | 4.363 | -1.862 | 10.79 | 7.138 | 11.819 | 21.32 | 22.637 | 7.316 | 6.493 | 4.165 | 10.217 | 7.177 | 23.18 | -0.868 | -3.304 | 1.26 | -11.282 | 0.909 | -3.527 | 3.738 | 2.754 | 10.362 | 28.944 | -5.407 | 0.204 | -0.743 | 0.494 | 2.306 | 3.093 | -1.723 | -2.008 | 3.417 | 43.331 | -4.074 | 4.714 | 0.679 | -10.658 | 0.948 | 3.736 | 37.618 | -15.608 | -3.054 | -1.84 | 0.038 | 1.485 | 9.982 | 12.62 | 3.227 | 5.767 | 18.831 | 10.106 | 5.946 | -5.208 | -3.139 | 1.757 | 2.213 |
EBITDA Ratio
| 0.511 | 0.465 | 0.28 | 0.07 | 0.145 | 0.283 | -0.173 | 0.615 | 0.553 | 0.5 | 0.653 | 0.57 | 0.768 | 0.578 | 0.538 | 0.693 | 0.583 | 0.646 | -0.196 | -1.147 | 0.294 | -2.609 | 0.203 | -0.645 | 0.485 | 0.226 | 0.586 | 0.414 | -1.648 | 0.031 | -0.12 | 0.13 | 0.299 | 0.23 | -0.422 | -0.573 | 0.864 | 0.534 | -1.955 | 0.246 | 0.102 | -1.857 | 0.103 | 0.288 | 0.474 | -1.187 | -0.304 | -0.22 | 0.004 | 0.096 | 0.432 | 0.423 | 0.241 | 0.249 | 0.509 | 0.579 | 0.52 | -0.512 | -1.163 | 0.261 | 0.221 |