Annual Financials for Elys Game Technology Corp.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
22.87M | 34.58M | 35.58M | 37.27M | 45.55M | |
Sales Growth |
- | 51.21% | 2.92% | 4.73% | 22.22% | |
Cost of Goods Sold (COGS) incl. D&A |
- | - | - | - | 1.35M | |
COGS excluding D&A |
- | - | - | - | - | |
Depreciation & Amortization Expense |
580,083 | 697,266 | 946,185 | 1.06M | 1.35M | |
Depreciation |
135,083 | 247,266 | 174,520 | 354,922 | 230,033 | |
Amortization of Intangibles |
445,000 | 450,000 | 771,665 | 703,191 | 1.12M | |
COGS Growth |
- | - | - | - | - | |
Gross Income |
- | - | - | - | 44.2M | |
Gross Income Growth |
- | - | - | - | - | |
Gross Profit Margin |
- | - | - | - | 97.03% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
19.6M | 34.03M | 37.63M | 38.84M | 53.74M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
19.6M | 34.03M | 37.63M | 38.84M | - | |
SGA Growth |
- | 73.60% | 10.58% | 3.21% | 38.37% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
(250,376) | (319,717) | 658,851 | 5.33M | 5.95M | |
EBIT after Unusual Expense |
250,376 | 164,537 | (3.65M) | (7.96M) | (15.5M) | |
Non Operating Income/Expense |
- | (75,000) | 105,500 | 78,440 | 177,820 | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
506,732 | 2.62M | 5.13M | 1.15M | 33,818 | |
Interest Expense Growth |
- | 416.17% | 96.03% | -77.63% | -97.05% | |
Gross Interest Expense |
506,732 | 2.62M | 5.13M | 1.15M | 33,818 | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
2.42M | (2.53M) | (8.68M) | (9.03M) | (15.35M) | |
Pretax Income Growth |
- | -204.21% | -243.49% | -4.07% | -70.04% | |
Pretax Margin |
- | - | - | - | -33.71% | NA |
Income Tax |
972,924 | 1.1M | 598,176 | 906,644 | (290,476) | |
Income Tax - Current Domestic |
972,924 | 1.1M | 683,830 | 1M | (486,910) | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
- | - | (85,654) | (93,441) | 196,434 | |
Income Tax - Deferred Foreign |
- | - | - | - | - | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
1.45M | (3.63M) | (9.27M) | (9.94M) | (15.06M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
1.45M | (3.63M) | (9.27M) | (9.94M) | (15.06M) | |
Net Income Growth |
- | -350.07% | -155.59% | -7.14% | -51.61% | |
Net Margin Growth |
- | - | - | - | -33.07% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
1.45M | (3.63M) | (9.27M) | (9.94M) | (15.06M) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
1.45M | (3.63M) | (9.27M) | (9.94M) | (15.06M) | |
EPS (Basic) |
0.16 | (0.38) | (0.91) | (0.71) | (0.67) | |
EPS (Basic) Growth |
- | -344.01% | -137.04% | 22.00% | 5.36% | |
Basic Shares Outstanding |
9.25M | 9.49M | 10.23M | 14.05M | 22.5M | |
EPS (Diluted) |
0.15 | (0.38) | (0.91) | (0.71) | (0.67) | |
EPS (Diluted) Growth |
- | -348.28% | -137.04% | 22.00% | 5.36% | |
Diluted Shares Outstanding |
9.42M | 9.49M | 10.23M | 14.05M | 22.5M | |
EBITDA |
3.26M | 542,090 | (2.05M) | (1.57M) | (8.2M) | |
EBITDA Growth |
- | -83.37% | -478.12% | 23.20% | -420.61% | |
EBITDA Margin |
- | - | - | - | -17.99% | NA |