Nexters Results Presentation Deck
Profit and Loss Statement
($ in thousands)
Revenue
Costs and expenses, excluding depreciation and amortization
Cost of revenue:
Platform commissions
Game operation cost
Selling and marketing expenses
General and administrative expenses
Other operating income
Goodwill and investments in equity accounted associates impairment
Impairment loss on trade receivables and loans receivable
Total costs and expenses, excluding depreciation and amortization
Depreciation and amortization
Profit/ (loss) from operations
Finance income/ (expense), net
Change in fair value of share warrant obligations and other financial instruments
Share of loss of equity-accounted associates
Profit/(loss) before income tax
Income tax expense
Profit/(loss) for the period, net of tax
Attributable to equity holders of the Company
Attributable to non-controlling interest
Items that are or may be reclassified subsequently to profit or loss
Total comprehensive income/(loss) for the period, net of tax
Attributable to equity holders of the Company
Attributable to non-controlling interest
Earnings/(loss) per share:
Basic and diluted earnings/(loss) per share, US$(¹)
Q3 2023
121,295
(1)
(27,721)
(12,199)
(42,599)
(7,356)
497
O
(1,211)
(90,589)
(1,749)
28,957
(2,848)
(843)
O
25,266
(1,583)
23,683
23,683
338
24,021
24,021
O
0.12
Q3 2022
128,015
(35,830)
(10,273)
(20,914)
(13,264)
86
O
(1,949)
(82,144)
(1,742)
44,129
(1,190)
(4,783)
(4,205)
33,951
(2,319)
31,632
31,200
432
(869)
30,763
30,331
432
0.16
9M 2023
355,434
(84,149)
(38,984)
(171,734)
(22,152)
2,036
O
(5,507)
(320,490)
(4,652)
30,292
(1,798)
9,704
(515)
37,683
(2,657)
35,026
35,026
O
1,345
36,371
36,371
O
0.18
GDEU
9M 2022
380,795
(104,669)
(30,813)
(112,203)
(28,072)
462
O
(5,868)
(281,163)
(5,359)
94,273
(2,134)
2,485
(5,845)
88,779
(4,409)
84,370
84,263
107
2,308
86,678
86,571
107
0.43
9
Source: Company information.
Reflects a correction to the amount reported in the Company's unaudited interim condensed consolidated financials statements for the nine months ended September 30, 2023 in order to correct the classification of the financial results of the Russian subsidiaries to the continuing operations. For further information, see Note 4 (Accounting judgments, estimates and
assumptions Correction of errors) to the Company's unaudited interim condensed consolidated financials statements for the nine months ended September 30, 2023.
Based on a weighted average number of ordinary shares for basic and diluted earnings per share of 20,000View entire presentation