Immersion Games Income Statement

Financials in millions PLN. Fiscal year is January - December.

Millions PLN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Operating Revenue	4.02	2.97	1.27
Other Revenue	1.44	1.44	2.35
Revenue	5.46	4.41	3.62
Revenue Growth (YoY)	117.14%	21.77%	-
Cost of Revenue	3.79	2.06	1.43
Gross Profit	1.67	2.35	2.19
Selling, General & Admin	1.56	2.34	2.1
Other Operating Expenses	-0	-0.01	0.01
Operating Expenses	1.56	2.33	2.11
Operating Income	0.12	0.02	0.08
Interest Expense	-0.01	-0	-0.01
Currency Exchange Gain (Loss)	-0.01	-0.01	-0.02
EBT Excluding Unusual Items	0.13	0.01	0.05
Asset Writedown	-1.44	-1.44	-2.35
Pretax Income	-1.31	-1.43	-2.31
Income Tax Expense	0.01	0.01	0.04
Net Income	-1.32	-1.44	-2.34
Net Income to Common	-1.32	-1.44	-2.34
Shares Outstanding (Basic)	3	3	-
Shares Outstanding (Diluted)	3	3	-
EPS (Basic)	-0.41	-0.45	-
EPS (Diluted)	-0.41	-0.45	-
Gross Margin	30.64%	53.24%	60.46%
Operating Margin	2.13%	0.40%	2.17%
Profit Margin	-24.19%	-32.64%	-64.72%
EBITDA	0.12	0.02	0.08
EBITDA Margin	2.14%	0.41%	2.25%
D&A For EBITDA	0	0	0
EBIT	0.12	0.02	0.08
EBIT Margin	2.13%	0.40%	2.17%
Revenue as Reported	1.75	2.43	2.27

Source: S&P Capital IQ. Standard template. Financial Sources.