Golden Matrix Income Statement (2013-2025) | GMGI

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Income Statement	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jun2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	-0.09M	-0.08M	-0.11M	-1.24M							0.92M	-8.06M	0.03M	0.03M	0.03M		0.00M	0.35M	-0.09M	633.00	0.00M	0.16M	0.29M	0.36M	0.31M	0.20M	0.51M	0.92M	1.95M	2.64M	3.25M	9.33M	8.88M	8.48M	9.10M	9.57M	10.78M	10.31M	22.58M		60.60M	24.85M	39.42M	40.99M	45.86M	42.72M	43.25M	47.32M
Cost of Revenue									0.00M	0.00M	0.00M		0.01M	0.03M	0.00M		0.00M	0.00M	0.04M	0.07M	0.07M	0.21M	0.33M	0.03M	0.03M	0.03M	0.39M	0.62M	0.95M	1.97M	2.04M	6.05M	6.85M	5.94M	6.62M	7.46M	8.33M	8.25M	6.04M		-1.00M	7.16M	17.73M	18.59M	19.07M	18.53M	18.87M	20.93M
Gross Profit													0.03M	0.00M	0.03M		0.03M	0.35M	0.44M	0.57M	0.64M	0.52M	1.12M	0.85M	0.85M	0.70M	0.65M	0.87M	1.00M	1.15M	1.21M	3.28M	2.02M	2.54M	2.48M	2.12M	2.44M	2.06M	16.54M		61.61M	17.69M	21.69M	22.40M	26.79M	24.20M	24.38M	26.39M
Operating items
Amortization - Intangibles	0.17M	0.17M	0.17M	0.17M	0.17M	0.17M											0.02M	0.07M			0.06M	0.05M
Depreciation & Amortization - Total	246.00	0.00M	246.00	0.00M	0.00M	0.00M	0.00M
Research & Development	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M	0.16M																					0.02M	0.03M	0.02M	0.07M	0.15M	0.02M	0.00M	570.00	0.00M
Selling, General & Administrative	0.02M	0.12M	0.05M	0.37M	0.02M	0.76M	0.22M		0.22M	0.57M	0.37M	-0.81M	0.07M	0.05M			0.02M	0.05M			0.05M	0.11M			0.10M	0.34M			0.15M	0.33M	0.34M	1.11M	1.46M	1.60M	1.56M	1.51M	2.04M	1.82M	12.61M		48.34M	14.00M	21.56M	23.38M	26.89M	24.30M	26.68M	26.77M
Restructuring Costs																					0.05M				0.03M
Other Operating Expenses	-0.12M	-0.01M	-0.10M	14.29M	-0.12M	-0.09M			-0.47M	-1.21M	-1.03M	7.57M	-0.16M	-0.20M	-0.06M		-0.12M	0.31M	2.14M	0.21M	0.13M	0.12M	0.37M	0.30M	0.27M	0.13M	0.56M	0.81M	0.79M	0.66M	0.29M	1.27M	0.14M	0.18M	0.20M	2.31M	0.73M	0.73M		2.05M		2.08M	0.39M	-1.85M	-4.46M
Operating Expenses	0.06M	0.28M	0.12M	14.82M	0.06M	0.83M	0.38M		-0.25M	-0.64M	-0.66M	6.76M	-0.09M	-0.15M	-0.06M		-0.11M	0.37M	2.14M	0.21M	0.24M	0.23M	0.37M	0.30M	0.41M	0.47M	0.56M	0.83M	0.97M	1.00M	0.70M	2.53M	1.62M	1.78M	1.75M	3.82M	2.77M	2.55M	12.61M	2.05M	48.34M	14.00M	21.56M	23.38M	26.89M	24.30M	26.68M	26.77M
Operating Income	-0.06M	-0.28M	-0.12M	-14.82M	-0.06M	-0.83M	-0.25M		-0.25M	-0.64M	-0.66M	-3.65M	-0.06M	-0.12M	-0.03M		-0.08M	-0.02M	-0.78M	0.36M	0.41M	0.29M	0.76M	0.55M	0.44M	0.23M	0.09M	0.04M	0.03M	0.14M	0.51M	0.75M	0.40M	0.76M	0.73M	-1.70M	-0.33M	-0.49M	3.93M		15.47M	3.69M	0.13M	-0.98M	-0.10M	-0.11M	-2.30M	-0.39M
EBIT	-0.06M	-0.28M	-0.12M	-14.82M	-0.06M	-0.83M	-0.25M		-0.25M	-0.64M	-0.66M	-3.65M	-0.06M	-0.12M	-0.03M		-0.08M	-0.02M	-0.78M	0.36M	0.41M	0.29M	0.76M	0.55M	0.44M	0.23M	0.09M	0.04M	0.03M	0.14M	0.51M	0.75M	0.40M	0.76M	0.73M	-1.70M	-0.33M	-0.49M	3.93M		15.47M	3.69M	0.13M	-0.98M	-0.10M	-0.11M	-2.30M	-0.39M
Non-operating items
Non Operating Investment Income			-0.02M	-0.22M	0.19M	-0.01M	-891.00	0.05M	0.19M	-0.02M	-20.90M		0.81M	0.34M	0.27M															-0.01M				0.11M
Interest & Investment Income																						0.00M												542.00	793.00	0.01M	0.01M	0.02M	0.01M		0.05M	0.03M	0.07M	0.06M	0.06M	0.04M	0.02M	0.06M
Other Non Operating Income							-0.01M	-0.39M	-1.63M	1.46M	20.90M	-25.54M	0.81M		0.23M		0.16M	-0.02M	-1.13M	-0.02M	0.01M	-0.01M	-0.02M	0.00M	-0.00M	-0.00M		-0.01M	0.02M	-0.01M	-0.03M	-0.10M	0.09M	0.11M	0.03M	0.03M	0.03M	0.03M	0.21M		1.64M	0.54M	0.42M	-0.46M	-2.03M	-0.49M	-0.94M	1.00M
Non Operating Income									-1.63M				1.31M		0.23M		0.16M	-0.02M	-0.08M		0.01M	-0.01M	-0.02M	-0.00M	-0.00M	-0.00M	0.01M	-0.01M		-0.01M	-0.03M	-0.10M	0.09M	0.11M	0.03M	0.04M	0.03M	0.03M	0.21M		1.64M	0.54M	0.42M	-0.46M	-2.03M	-0.49M	-0.94M	1.00M
Net income details
EBT	-0.13M	-0.36M	-0.23M	-16.06M	-0.02M	-1.05M	-0.39M		1.32M	0.37M	0.26M	-11.71M	0.24M	-0.08M	0.00M		-0.11M	-0.05M	-1.33M	0.38M	0.41M	0.28M	0.74M	0.53M	0.45M	0.23M	0.09M	0.04M	0.05M	0.13M	0.48M	0.65M	0.49M	0.87M	0.76M	-1.66M	-0.30M	-0.53M	4.13M		17.41M	4.23M	0.54M	-1.43M	-2.13M	-0.59M	-3.24M	0.62M
Tax Provisions																																	0.08M	0.17M	0.08M	0.09M	0.15M	0.07M	0.42M		1.27M	0.28M	0.52M	1.86M	0.67M	-0.34M	0.49M	0.20M
Profit After Tax	-0.13M	-0.36M	-0.23M	-16.06M	-0.02M	-1.05M	-0.39M		1.63M	-1.66M	-22.48M	15.75M	1.26M	0.17M	0.20M		0.08M	-0.04M	-2.94M	0.33M	0.42M	0.28M	0.74M	0.55M	0.44M	0.23M	0.09M	0.03M	0.05M	0.13M	0.48M	0.65M	0.41M	0.70M	0.68M	-1.75M	-0.44M	-0.53M	3.72M		15.84M	3.99M	0.06M	-3.41M	21.49M	5.68M	-3.73M	0.57M
Income from Non-Controlling Interests																																	0.06M	0.11M	0.05M	0.06M			0.09M		0.19M	-0.04M	-0.05M	0.11M	0.05M	-0.03M	-0.15M	-0.15M
Income from Continuing Operations	-0.13M	-0.36M	-0.23M	-16.06M	-0.02M	-1.05M	-0.39M		1.32M	0.37M	0.26M	-11.71M	0.24M	-0.08M	0.00M		-0.11M	-0.05M	-1.33M	0.38M	0.41M	0.28M	0.74M	0.53M	0.45M	0.23M	0.09M	0.04M	0.05M	0.13M	0.48M	0.65M	0.41M	0.70M	0.68M	-1.75M	-0.44M	-0.61M	3.72M		16.14M	3.95M	0.02M	-3.30M	-2.81M	-0.26M	-3.73M	0.41M
Consolidated Net Income	-0.13M	-0.36M	-0.23M	-16.06M	-0.02M	-1.05M	-0.39M		1.32M	0.37M	0.26M	-11.71M	0.24M	-0.08M	0.00M		-0.11M	-0.05M	-1.33M	0.38M	0.41M	0.28M	0.74M	0.53M	0.45M	0.23M	0.09M	0.04M	0.05M	0.13M	0.48M	0.65M	0.41M	0.70M	0.68M	-1.75M	-0.44M	-0.61M	3.72M		16.14M	3.95M	0.02M	-3.30M	-2.81M	-0.26M	-3.73M	0.41M
Income towards Parent Company	-0.13M	-0.36M	-0.23M	-16.06M	-0.02M	-1.05M	-0.39M		1.32M	0.37M	0.26M	-11.71M	0.24M	-0.08M	0.00M		-0.11M	-0.05M	-1.33M	0.38M	0.41M	0.28M	0.74M	0.53M	0.45M	0.23M	0.09M	0.04M	0.05M	0.13M	0.48M	0.65M	0.41M	0.70M	0.68M	-1.75M	-0.44M	-0.61M	3.72M		16.14M	3.95M	0.02M	-3.30M	-2.81M	-0.26M	-3.73M	0.41M
Net Income towards Common Stockholders	-0.13M	-0.36M	-0.23M	-16.06M	-0.02M	-1.05M	-0.39M		1.32M	0.37M	0.26M	-11.71M	0.24M	-0.08M	0.00M		-0.11M	-0.05M	-1.33M	0.38M	0.41M	0.28M	0.74M	0.55M	0.45M	0.23M	0.09M	0.03M	0.05M	0.13M	0.48M	0.65M	0.35M	0.59M	0.63M	-1.81M	-0.44M	-0.53M	3.63M		15.84M	3.95M	0.06M	-3.41M	-2.15M	-0.26M	-3.73M	0.57M
Additional items
EPS (Basic)	0.00	0.00	0.00	-0.06	-0.01	-0.66	-0.18	0.00	-0.00M	2.70	-15.12	-52.78	0.00	0.02	0.00		0.00	0.00	-0.22	0.00	0.00	0.00	0.04	0.03	0.02	0.01	0.00	0.00	0.00	0.01	0.02	0.03	0.01	0.02	0.02	-0.06	-0.01	-0.01	0.04		0.19	0.05	0.00	-0.03	-0.03	0.00	-0.03	0.00
EPS (Weighted Average and Diluted)	0.00	0.00	0.00	-0.06	0.00	0.00				0.00	-15.12		0.00	0.00	0.00		0.00	0.00	-0.17	0.00	0.00	0.00	0.03	0.02	0.02	0.01	0.00		0.00	0.00	0.01	0.02	0.01	0.02	0.02	-0.06	-0.01	-0.01	0.04		0.19	0.05	0.00	-0.03	-0.02	0.00	-0.03	0.00
Shares Outstanding (Weighted Average)	116.99M	124.31M	200.95M	255.48M	1.40M	1.59M	2.22M	3,188.58M	0.00M	0.62M	782.98M	0.22M	4.94M	9.94M	73.82M	267.87M	578.93M	1,479.68M	7.73M	2,739.97M	2,835.32M	2,838.58M	18.76M	28.00M	18.97M	18.97M	19.03M	32.55M	19.95M	22.94M	23.40M	23.88M	27.75M	28.09M	28.15M	28.04M	33.31M	36.11M	83.48M	35.42M	83.48M	83.48M	120.58M	121.51M	83.48M	131.73M	137.97M	139.77M
Shares Outstanding (Diluted Average)	116.99M	124.31M	200.95M	255.48M	2,793.86M	3,175.45M				615.29M	782.98M		209.66M	252.44M	1,299.17M	267.87M	2,287.36M	1,479.68M	7.73M	2,772.53M	2,848.17M	2,851.43M	27.59M	4,200.46M	27.86M	28.14M	31.67M		31.59M	34.94M	34.74M	32.28M	35.76M	35.91M	36.56M	28.04M	33.31M	36.11M	83.48M	35.42M	83.48M	83.48M	128.46M	121.51M	113.51M	131.73M	137.97M	142.76M
EBITDA	-0.13M	-0.36M	-0.23M	-16.06M	-0.02M	-1.05M	-0.39M		-1.63M	-0.64M	-0.66M	-3.65M	-0.06M	-0.12M	-0.03M		-0.08M	-0.02M	-0.78M	0.36M	0.41M	0.29M	0.76M	0.55M	0.49M	0.23M	0.09M	0.04M	0.03M	0.14M	0.48M	0.65M	0.47M	0.59M	0.63M	-2.14M	-0.29M	-0.44M	3.05M		14.68M	2.14M	-0.29M	-1.48M	-6.57M	1.11M	0.47M	-0.25M
Interest Expenses	0.09M	0.08M	0.11M	1.24M	0.14M	0.22M			-1.58M	-1.02M	-0.92M	8.06M	-0.30M	-0.05M	-0.04M		0.03M	0.03M	0.55M	-0.02M	-202.00	0.02M	0.02M	0.02M	-0.01M	0.01M	0.00M	0.00M	955.00								998.00	740.00	0.02M		0.03M	0.00M	0.03M	0.79M	2.69M	1.47M	1.48M	0.51M
Tax Rate																																	15.42%	19.67%	10.41%	-5.60%	-48.92%	-13.55%	10.12%		7.30%	6.66%	97.11%	-130.22%	-31.64%	56.55%	-15.13%	32.76%

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Golden Matrix Income Statement (2013-2025) | GMGI

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