Gdev Balance Sheet (2019-2025) | GDEVW

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Balance Sheet	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Jun2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.02B		0.02B	0.05B	0.08B	0.08B	0.10B	0.08B	0.14B	0.14B	0.09B	0.14B	0.09B	0.07B	0.07B	0.07B	0.11B	0.11B	0.06B
Short-term Investments (Quarter)													0.05B	0.07B	0.08B	0.05B	0.02B	0.03B	0.05B
Cash & Current Investments (Quarter)	0.02B		0.02B	0.05B	0.08B	0.08B	0.10B	0.08B	0.14B	0.14B	0.09B	0.14B	0.14B	0.14B	0.16B	0.13B	0.13B	0.15B	0.11B
Receivables - Net (Quarter)					0.03B	45.84B	64.88B	0.05B	0.04B		0.05B	0.04B	0.04B	0.04B	0.05B	0.05B	0.03B	0.05B	0.04B
Receivables - Other (Quarter)					0.00B				0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)					0.03B	45.84B	64.88B	0.05B	0.04B		0.05B	0.04B	0.04B	0.04B	0.05B	0.06B	0.03B	0.05B	0.04B
Prepaid Assets (Quarter)					0.00B	0.01B			0.00B				0.00B		0.00B
Current Assets (Quarter)					0.12B	148.84B	109.14B	0.16B	0.19B		0.16B	0.18B	0.19B	0.19B	0.21B	0.16B	0.18B	0.13B	0.16B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	0.00B				0.00B	0.71B	0.95B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B
Long-Term Investments (Quarter)										-0.02B	0.02B	-0.02B	0.02B	-0.00B		0.03B	0.02B	-0.00B	0.00B
Goodwill (Quarter)						1.47B	1.47B	0.00B	0.00B		0.05B	0.05B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Intangibles (Quarter)	-0.00B				0.00B	0.13B	0.13B	0.00B	0.00B		0.02B	0.01B	0.01B	0.01B	-0.00B	0.01B	0.00B	0.00B	0.00B
Goodwill & Intangibles (Quarter)	-0.00B				0.00B	1.59B	1.60B	0.00B	0.00B		0.06B	0.06B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B
Long-Term Deferred Tax (Quarter)							0.02B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Assets (Quarter)									0.00B		0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Non-Current Assets (Quarter)					0.09B	99.70B	109.71B	0.12B	0.12B		0.21B	0.21B	0.13B	0.12B	0.11B	0.12B	0.09B	0.08B	0.08B
Assets (Quarter)					0.21B	0.00B	0.00B	0.27B	0.31B		0.37B	0.38B	0.32B	0.30B	0.32B	0.28B	0.27B	0.21B	0.23B
Liabilities
Current Liabilities
Accounts Payables (Quarter)					0.01B	40.37B	36.42B	0.03B	0.03B		0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.01B	0.03B	0.03B
Notes Payables (Quarter)	0.00B				0.00B	0.05B
Dividends payables (Quarter)					0.00B														0.00B
Payables (Quarter)	0.00B				0.01B	40.42B	36.42B	0.03B	0.03B		0.02B	0.02B	0.03B	0.03B	0.02B	0.03B	0.01B	0.03B	0.03B
Short term Debt (Quarter)	0.00B				0.00B
Current Leases (Quarter)					0.00B	1.59B	1.27B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)					0.00B	0.39B	0.53B	0.00B	0.00B		0.00B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B
Current Deferred Revenue (Quarter)					0.22B	229.79B	259.82B	0.28B	0.29B		0.30B	0.29B	0.30B	0.27B	0.23B	0.23B	0.22B	0.20B	0.19B
Total Current Liabilities (Quarter)					0.23B	272.19B	298.05B	0.31B	0.32B		0.33B	0.31B	0.33B	0.33B	0.30B	0.28B	0.26B	0.25B	0.23B
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)					0.08B	90.77B	105.60B	0.12B	0.13B		0.11B	0.10B	0.10B	0.10B	0.12B	0.12B	0.11B	0.09B	0.09B
Minority Interest (Quarter)									0.00B		-0.00B
Operating Leases (Quarter)	0.00B				0.00B	0.50B	0.57B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)								0.02B	0.02B		0.02B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)					0.08B	91.27B	106.17B	0.14B	0.15B		0.15B	0.14B	0.14B	0.11B	0.12B	0.12B	0.11B	0.09B	0.09B
Total Liabilities (Quarter)	0.05B				0.03B	0.00B	0.00B	0.45B	0.02B		0.48B	0.46B	0.01B	0.44B	0.03B	0.40B	0.37B	0.34B	0.32B
Shareholder's Equity
Total Debt (Quarter)	0.00B				0.00B
Common Equity (Quarter)	-0.05B				-0.10B	114.93B	-185.36B	-0.18B	-0.16B		-0.11B	-0.07B	-0.15B	-0.14B	-0.10B	0.03B	-0.10B	-0.13B	-0.09B
Shareholder's Equity (Quarter)	-0.05B				-0.10B			0.00B	-0.16B				-0.15B		-0.10B	0.03B	-0.10B		-0.09B
Liabilities and Shareholders Equity (Quarter)					0.21B	0.00B	0.00B	0.27B	0.31B		0.37B	0.38B	0.32B	0.30B	0.32B	0.28B	0.27B	0.21B	0.23B
Treasury Shares (Quarter)																-0.03B	0.03B	-0.03B	0.03B
Retained Earnings (Quarter)	0.00B	-0.00B	0.00B	0.00B	-0.11B	-0.00B	-193.50B	-0.00B	-0.33B	-0.00B	-0.27B	-0.24B	-0.32B	-0.31B	-0.27B	-0.26B	-0.25B	-0.28B	-0.24B

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Gdev Balance Sheet (2019-2025) | GDEVW

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Gdev Balance Sheet (2019-2025) | GDEVW

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