Gdev Balance Sheet (2019-2025) | GDEV

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Balance Sheet Dec2019 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 17.57M17.57M52.50M84.56M84.56M99.91M84.56M142.80M142.80M142.80M142.80M86.77M86.77M71.80M50.75M111.05M41.55M62.91M
Short-term Investments (Quarter) 50.37M69.31M84.24M54.65M23.76M34.42M45.41M
Cash & Current Investments (Quarter) 17.57M17.57M52.50M84.56M84.56M99.91M84.56M142.80M142.80M142.80M142.80M137.14M156.08M156.03M105.40M134.81M75.97M108.32M
Receivables - Net (Quarter) 30.72M47.67M45.09M46.23M36.51M41.87M41.12M45.44M54.42M42.13M49.97M43.52M
Receivables - Other (Quarter) 0.21M0.95M3.27M3.27M0.05M2.51M0.02M2.35M0.01M2.00M0.05M
Receivables (Quarter) 30.93M47.67M46.04M49.50M39.78M41.92M43.64M45.46M56.77M42.14M51.97M43.58M
Prepaid Assets (Quarter) 3.14M3.21M3.14M3.44M3.42M3.33M3.31M3.35M0.21M0.20M0.23M
Current Assets (Quarter) 120.68M156.34M191.15M158.45M175.32M188.87M185.31M213.88M162.87M179.60M128.67M155.05M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.06M0.11M1.10M1.85M0.63M0.68M0.79M0.86M-0.61M1.10M1.06M1.02M0.89M
Long-Term Investments (Quarter) -16.59M-15.00M17.72M17.90M18.53M34.87M16.11M16.60M2.24M
Goodwill (Quarter) 1.47M1.50M48.90M49.24M1.84M1.84M1.84M1.84M1.84M1.84M1.84M
Intangibles (Quarter) -0.43M0.77M0.14M0.78M15.55M14.30M12.98M10.76M-0.78M6.51M4.42M2.27M0.65M
Goodwill & Intangibles (Quarter) -0.43M0.77M1.62M2.28M64.45M63.54M14.81M12.60M1.06M8.34M6.25M4.11M2.49M
Long-Term Deferred Tax (Quarter) 0.01M0.03M0.02M0.11M0.06M0.12M0.12M0.10M0.10M0.11M
Other Non-Current Assets (Quarter) 0.11M6.16M1.96M0.11M0.11M0.11M0.11M0.11M0.11M
Non-Current Assets (Quarter) 90.88M117.34M121.83M214.80M207.64M133.18M116.85M106.68M119.97M92.60M81.51M78.06M
Assets (Quarter) 211.55M273.67M312.98M373.25M382.96M322.04M302.16M320.55M282.84M272.20M210.18M233.11M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 9.79M30.30M26.57M18.99M16.98M30.52M28.25M21.71M25.65M12.95M28.48M25.14M
Notes Payables (Quarter) 3.98M0.05M
Dividends payables (Quarter) 2.59M4.02M
Payables (Quarter) 3.98M12.43M30.30M26.57M18.99M16.98M30.52M28.25M21.71M25.65M12.95M28.48M29.16M
Other Accumulated Expenses (Quarter) -0.04M-0.14M-0.07M
Short term Debt (Quarter) 3.98M0.05M
Current Leases (Quarter) 0.29M0.86M0.83M0.89M0.71M0.74M0.77M1.46M1.15M1.28M1.72M0.78M
Current Taxes (Quarter) 0.31M0.62M0.81M3.66M6.78M4.25M4.64M6.47M3.52M3.03M3.76M1.83M
Current Deferred Revenue (Quarter) 215.56M282.10M294.61M298.33M285.97M295.55M271.52M234.18M234.48M222.69M200.03M188.13M
Total Current Liabilities (Quarter) 233.42M313.88M322.82M326.83M311.82M332.40M328.08M302.76M281.05M263.45M249.99M231.89M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter) 79.22M119.40M128.07M110.98M103.27M96.89M100.55M115.34M118.50M109.89M88.80M91.11M
Minority Interest (Quarter) 0.04M-0.28M
Operating Leases (Quarter) 0.07M1.11M0.54M1.93M0.42M0.60M1.19M0.11M2.44M0.98M1.30M0.56M1.09M
Other Non-Current Liabilities (Quarter) 18.47M22.03M17.27M13.64M13.04M2.43M1.28M1.01M0.36M0.27M0.36M
Total Non-Current Liabilities (Quarter) 80.04M138.41M151.21M151.62M144.75M138.42M109.84M117.61M120.49M110.27M89.62M91.79M
Total Liabilities (Quarter) 48.57M32.11M452.29M22.03M478.45M456.57M13.04M437.93M29.00M401.54M373.73M339.61M323.68M
Shareholder's Equity
Total Debt (Quarter) 3.98M0.05M
Common Equity (Quarter) -48.57M-101.91M-178.61M-161.05M-105.20M-73.61M-148.78M-135.77M-99.81M25.69M-101.53M-129.43M-90.56M
Shareholder's Equity (Quarter) -48.57M-101.91M-161.05M-104.92M-73.61M-148.78M-135.77M-99.81M25.69M-101.53M-129.43M-90.56M
Liabilities and Shareholders Equity (Quarter) 211.55M273.67M312.98M373.25M382.96M322.04M302.16M320.55M282.84M272.20M210.18M233.11M
Treasury Shares (Quarter) -33.11M33.10M-33.10M33.10M
Retained Earnings (Quarter) 1.82M0.00M0.00M-114.02M-0.05M-0.25M-342.50M-327.50M-0.28M-274.43M-243.23M-320.19M-308.85M-274.08M-260.81M-248.54M-277.67M-239.22M