Gdev Balance Sheet (2020-2025) | GDEV

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Balance Sheet Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Jun2023 Sep2023 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 17.57M52.50M84.56M84.56M99.91M84.56M142.80M142.80M91.38M142.80M86.77M86.77M61.00M71.80M71.80M111.05M41.55M
Short-term Investments 50.37M69.31M83.93M84.24M54.65M23.76M34.42M
Cash & Current Investments 17.57M52.50M84.56M84.56M99.91M84.56M142.80M142.80M91.38M142.80M137.14M156.08M144.93M156.03M126.44M134.81M75.97M
Receivables - Net 32.97M47.67M45.09M46.23M36.51M45.37M41.12M47.54M51.90M54.42M42.13M49.97M
Receivables - Other 0.21M0.95M3.27M3.27M0.05M2.51M2.44M0.02M2.35M2.23M2.00M
Receivables 33.18M47.67M46.04M49.50M39.78M45.42M43.64M49.98M51.92M56.77M44.36M51.97M
Prepaid Assets 3.14M3.21M3.14M3.44M3.42M3.33M3.31M3.30M3.35M0.21M0.20M0.23M
Current Assets 120.68M156.34M191.15M158.45M175.32M188.87M185.31M198.62M213.88M162.87M179.60M128.67M
Non-Current Assets
Property, Plant & Equipment (Net) 0.26M1.10M1.85M0.63M0.68M0.79M0.86M0.94M1.15M1.10M1.06M1.02M
Long-Term Investments 17.90M18.53M16.21M18.07M34.87M16.11M16.60M
Goodwill 1.47M1.50M48.90M49.24M1.84M1.84M1.84M1.84M1.84M1.84M1.84M
Intangibles 0.77M0.14M1.16M15.55M14.30M12.98M10.76M9.61M8.48M6.51M4.42M2.27M
Goodwill & Intangibles 0.77M1.62M2.66M64.45M63.54M14.81M12.60M11.45M10.31M8.34M6.25M4.11M
Long-Term Deferred Tax 0.01M0.03M0.02M0.11M0.06M0.10M0.12M0.12M0.10M0.10M
Other Non-Current Assets 0.11M6.16M1.96M0.11M0.11M0.11M0.11M0.11M0.11M0.11M
Non-Current Assets 90.88M117.34M121.83M214.80M207.64M133.18M116.85M108.90M106.68M119.97M92.60M81.51M
Assets 211.55M273.67M312.98M373.25M382.96M322.04M302.16M307.52M320.55M282.84M272.20M210.18M
Liabilities
Current Liabilities
Accounts Payables 17.21M30.30M26.57M18.99M16.98M30.52M28.25M25.29M30.30M25.65M20.21M28.48M
Notes Payables 0.05M
Dividends payables 2.59M
Payables 19.86M30.30M26.57M18.99M16.98M30.52M28.25M25.29M30.30M25.65M20.21M28.48M
Other Accumulated Expenses -0.04M-0.08M-0.14M-0.07M
Short term Debt 0.05M
Current Leases 0.29M0.86M0.83M0.89M0.71M0.74M0.77M1.24M1.46M1.15M1.28M1.72M
Current Taxes 0.31M0.62M0.81M3.66M6.78M4.25M4.64M5.83M6.47M3.52M3.03M3.76M
Current Deferred Revenue 215.56M282.10M294.61M298.33M285.97M295.55M271.52M238.99M234.18M234.48M222.69M200.03M
Total Current Liabilities 233.42M313.88M322.82M326.83M311.82M332.40M328.08M301.33M302.76M281.05M263.45M249.99M
Non-Current Liabilities
Non-Current Deffered Revenue 79.22M119.40M128.07M110.98M103.27M96.89M100.55M113.69M115.34M118.50M109.89M88.80M
Minority Interest 0.04M-0.28M
Operating Leases 1.11M0.54M1.93M0.42M0.60M1.19M0.11M0.97M2.44M0.98M0.02M0.56M
Other Non-Current Liabilities 18.47M22.03M17.27M13.64M13.04M2.43M3.04M1.28M1.01M0.36M0.27M
Total Non-Current Liabilities 80.04M138.41M151.21M151.62M144.75M138.42M109.84M117.70M117.61M120.49M110.27M89.62M
Total Liabilities 32.11M452.29M22.03M478.45M456.57M27.48M437.93M419.03M420.37M401.54M373.73M339.61M
Shareholder's Equity
Total Debt 0.05M
Common Equity -101.91M-161.05M-148.78M-99.81M-101.53M
Shareholder's Equity -101.91M-178.61M-161.05M-105.20M-73.61M-148.78M-135.77M-111.51M-99.81M-118.71M-101.53M-129.43M
Liabilities and Shareholders Equity 211.55M273.67M312.98M373.25M382.96M322.04M302.16M307.52M320.55M282.84M272.20M210.18M
Treasury Shares -33.11M-33.10M-33.10M
Retained Earnings -114.02M-342.50M-327.50M-274.43M-243.23M-320.19M-308.85M-285.17M-274.08M-260.81M-248.54M-277.67M