Golden Matrix Group, Inc. (GMGI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 50.1M | 49.58M | 47.32M | 43.25M | 42.72M | 45.86M | 40.99M | 39.42M | 32.13M | 11.84M | 11.78M | 11.31M | 10.31M | 10.78M | 9.57M | 9.1M | 8.48M | 8.88M | 6.55M | 3.25M |
| Revenue Growth % | 17.28% | 8.11% | 15.43% | 9.72% | 32.96% | 287.18% | 247.95% | 248.59% | 211.72% | 9.89% | 23.06% | 24.23% | 21.52% | 21.41% | 46.07% | 179.95% | 221.39% | 354.91% | 339.44% | 210.99% |
| Cost of Goods Sold | 21.96M | 21.08M | 20.93M | 18.87M | 18.53M | 19.07M | 18.59M | 17.73M | 12.44M | 8.47M | 8.55M | 9.17M | 8.25M | 8.33M | 7.46M | 6.62M | 5.94M | 6.85M | 4.53M | 2.04M |
| COGS % of Revenue | 43.83% | 42.52% | 44.23% | 43.63% | 43.37% | 41.58% | 45.35% | 44.98% | 38.73% | 71.5% | 72.58% | 81.12% | 80.02% | 77.33% | 77.89% | 72.74% | 70.05% | 77.2% | 69.13% | 62.85% |
| Gross Profit | 28.14M | 28.5M | 26.39M | 24.38M | 24.2M | 26.79M | 22.4M | 21.69M | 19.69M | 3.38M | 3.23M | 2.14M | 2.06M | 2.44M | 2.12M | 2.48M | 2.54M | 2.02M | 2.02M | 1.21M |
| Gross Margin % | 56.17% | 57.48% | 55.77% | 56.37% | 56.63% | 58.42% | 54.65% | 55.02% | 61.27% | 28.5% | 27.42% | 18.88% | 19.98% | 22.67% | 22.11% | 27.26% | 29.95% | 22.8% | 30.87% | 37.15% |
| Gross Profit Growth % | 16.32% | 6.37% | 17.78% | 12.41% | 22.89% | 693.76% | 593.45% | 915.63% | 855.77% | 38.16% | 52.61% | -13.94% | -18.92% | 20.7% | 4.63% | 105.43% | 121.62% | 103.1% | 131.91% | 85.61% |
| Operating Expenses | 24.99M | 121.87M | 26.77M | 26.68M | 24.3M | 26.89M | 23.38M | 21.56M | 17.78M | 3.1M | 2.05M | 3.03M | 2.55M | 2.77M | 3.82M | 1.75M | 1.78M | 1.62M | 1.67M | 696.98K |
| OpEx % of Revenue | 49.87% | 245.81% | 56.59% | 61.7% | 56.88% | 58.64% | 57.03% | 54.7% | 55.33% | 26.14% | 17.36% | 26.77% | 24.74% | 25.72% | 39.86% | 19.25% | 21.01% | 18.25% | 25.55% | 21.44% |
| Selling, General & Admin | 24.99M | 121.87M | 26.77M | 26.68M | 24.3M | 19.16M | 23.38M | 21.56M | 16.6M | 3.1M | 2.05M | 3.03M | 2.55M | 2.77M | 3.82M | 1.75M | 1.78M | 1.6M | 1.56M | 628.93K |
| SG&A % of Revenue | 49.87% | 245.81% | 56.59% | 61.7% | 56.88% | 41.78% | 57.03% | 54.7% | 51.66% | 26.14% | 17.36% | 26.77% | 24.74% | 25.72% | 39.85% | 19.24% | 20.99% | 18.02% | 23.86% | 19.34% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11K | 570 | 1.2K | 20.21K | 110.39K | 68.05K |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.01% | 0.01% | 0.01% | 0.23% | 1.68% | 2.09% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.16M | -93.5M | -259.46K | -2.3M | -106.02K | -99.15K | -976.38K | 125.11K | 1.91M | 279.2K | 1.19M | -892.1K | -490.73K | -328.95K | -1.7M | 729.31K | 758.53K | 403.96K | 348.89K | 510.77K |
| Operating Margin % | 6.3% | -188.59% | -0.55% | -5.33% | -0.25% | -0.22% | -2.38% | 0.32% | 5.94% | 2.36% | 10.06% | -7.89% | -4.76% | -3.05% | -17.75% | 8.01% | 8.94% | 4.55% | 5.32% | 15.71% |
| Operating Income Growth % | 3077.94% | -94204.03% | 73.43% | -1942.23% | -105.55% | -135.51% | -182.36% | 114.02% | 489.14% | 184.88% | 169.77% | -222.32% | -164.69% | -181.43% | -587.06% | 42.79% | 436.15% | 1257.57% | 738.48% | 447.06% |
| EBITDA | 3.16M | -90.39M | 3.73M | 1.5M | 3.48M | 3.2M | 2.13M | 573.08K | 4.1M | 400.64K | 1.31M | -769.88K | -352.94K | -200.49K | -1.58M | 730.11K | 858.24K | 500.66K | 376.41K | 525.37K |
| EBITDA Margin % | 6.3% | -182.32% | 7.88% | 3.48% | 8.15% | 6.98% | 5.2% | 1.45% | 12.76% | 3.38% | 11.1% | -6.81% | -3.42% | -1.86% | -16.55% | 8.02% | 10.12% | 5.64% | 5.74% | 16.16% |
| EBITDA Growth % | -9.35% | -2924.69% | 75.01% | 162.54% | -15.08% | 698.73% | 63.02% | 174.44% | 1262.08% | 299.84% | 182.52% | -205.45% | -141.12% | -140.04% | -520.85% | 38.97% | 468.35% | 842.63% | 1089.62% | 488.4% |
| D&A (Non-Cash Add-back) | 0 | 3.11M | 3.99M | 3.81M | 3.59M | 3.3M | 3.11M | 447.97K | 2.19M | 121.44K | 121.66K | 122.22K | 137.79K | 128.47K | 115.19K | 793 | 99.71K | 96.7K | 27.52K | 14.61K |
| EBIT | 0 | 0 | 1.13M | -1.76M | 877.09K | 562.95K | -641.31K | 125.11K | 1.91M | 337.29K | 1.16M | 0 | -490.73K | -328.95K | -1.7M | 729.31K | 758.53K | 403.96K | 308.36K | 510.77K |
| Net Interest Income | 0 | 0 | -448.6K | -1.46M | -1.43M | -2.64M | -731.72K | 37.18K | 33.85K | 38.66K | 10.01K | 7.51K | 16.18K | 10.91K | 0 | 0 | 0 | 0 | 183 | 0 |
| Interest Income | 0 | 58.48K | 62.04K | 16.88K | 43.94K | 55.12K | 58.48K | 69.67K | 33.85K | 39.26K | 13.05K | 15.13K | 16.92K | 11.9K | 7.41K | 793 | 542 | 441 | 183 | 45 |
| Interest Expense | -353.73K | 511.27M | 510.64K | 1.48M | 1.47M | 2.69M | 790.19K | 32.48K | 0 | 600 | 3.04K | 7.62K | 740 | 998 | 7.41K | 793 | 542 | 441 | 0 | 45 |
| Other Income/Expense | -292.83K | -469.31K | 874.9K | -936.66K | -488.25K | -2.03M | -455.12K | 415.48K | 476.04K | 57.48K | -31.15K | 47 | 29.28K | 31.12K | 41.48K | 29.29K | 114.69K | 84.68K | -93.86K | -29.62K |
| Pretax Income | 2.86M | -93.97M | 615.44K | -3.24M | -594.27K | -2.13M | -1.43M | 540.6K | 2.39M | 336.69K | 1.15M | -884.54K | -461.45K | -297.83K | -1.66M | 758.6K | 873.23K | 489.07K | 255.03K | 481.19K |
| Pretax Margin % | 5.72% | -189.53% | 1.3% | -7.5% | -1.39% | -4.65% | -3.49% | 1.37% | 7.42% | 2.84% | 9.8% | -7.82% | -4.48% | -2.76% | -17.32% | 8.33% | 10.29% | 5.51% | 3.89% | 14.8% |
| Income Tax | 696.13K | -5.56M | 201.64K | 490.38K | -336.05K | -52.42K | 1.86M | 524.97K | 403.33K | 262.18K | 384.24K | 81.08K | 72.3K | 145.69K | 92.91K | 78.95K | 171.78K | 75.4K | 0 | -45 |
| Effective Tax Rate % | 24.3% | 5.92% | 32.76% | -15.13% | 56.55% | 2.46% | -130.22% | 97.11% | 16.91% | 77.87% | 33.28% | -9.17% | -15.67% | -48.92% | -5.6% | 10.41% | 19.67% | 15.42% | 0% | -0.01% |
| Net Income | 2.17M | -88.73M | 566.01K | -3.58M | -231.61K | -2.13M | -3.41M | 64.92K | 2.03M | 74.5K | 770.15K | -965.63K | -533.75K | -443.52K | -1.75M | 628.33K | 586.98K | 349.38K | 255.03K | 481.19K |
| Net Margin % | 4.33% | -178.97% | 1.2% | -8.29% | -0.54% | -4.65% | -8.31% | 0.16% | 6.31% | 0.63% | 6.54% | -8.54% | -5.18% | -4.12% | -18.29% | 6.9% | 6.92% | 3.94% | 3.89% | 14.8% |
| Net Income Growth % | 1036.13% | -4065.16% | 116.62% | -5620.75% | -111.42% | -2959.33% | -542.19% | 106.72% | 479.92% | 116.8% | 143.99% | -253.68% | -190.93% | -226.95% | -786.48% | 30.58% | 359.04% | 569.85% | 734.58% | 461.97% |
| Net Income (Continuing) | 2.17M | -88.41M | 413.8K | -3.73M | -258.22K | -2.08M | -3.3M | 15.63K | 1.98M | 74.5K | 770.15K | -965.63K | -533.75K | -443.52K | -1.75M | - | - | - | 255.03K | - |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.7M | 1.79M | 3.55M | 3.7M | 3.85M | 3.88M | 4.33M | 860.71K | 0 | 0 | 0 | 0 | 0 | 0 | 3M | 2.94M | 2.88M | 2.77M | 0 | 0 |
| EPS (Diluted) | 0.18 | -7.47 | 0.05 | -0.31 | -0.02 | -0.20 | -0.34 | 0.01 | 0.57 | 0.02 | 0.26 | -0.32 | -0.18 | -0.16 | -0.77 | 0.21 | 0.20 | 0.12 | 0.11 | 0.17 |
| EPS Growth % | 933.33% | -3672.73% | 114.29% | - | -103.77% | -968.42% | -231.46% | 101.89% | 422.97% | 114.29% | 133.07% | -255.23% | -190.8% | -235.71% | -807.69% | 24.64% | 340.54% | 512.5% | 911.11% | 411.11% |
| EPS (Basic) | 0.18 | -7.47 | 0.05 | -0.31 | -0.02 | -0.20 | -0.34 | 0.01 | 0.57 | 0.02 | 0.26 | -0.32 | -0.18 | -0.16 | -0.77 | 0.27 | 0.25 | 0.15 | 0.11 | 0.25 |
| Diluted Shares Outstanding | 12.79M | 11.59M | 11.9M | 11.5M | 10.98M | 10.77M | 10.13M | 10.7M | 6.96M | 3.23M | 3.01M | 3.01M | 3.01M | 2.78M | 2.35M | 3.05M | 2.99M | 2.98M | 2.33M | 2.9M |
| Basic Shares Outstanding | 12.64M | 11.59M | 11.65M | 11.5M | 10.98M | 10.77M | 10.13M | 10.05M | 6.96M | 3.02M | 3.01M | 3.01M | 3.01M | 2.78M | 2.35M | 2.35M | 2.34M | 2.31M | 2.27M | 1.95M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | 592.63% | 18.97% | - | - | - | - | - | - | - | - | - | - | - |