CoverageForm 410-K10-Q8-K13D13G13F

GMGI · Golden Matrix Group, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$50.10M-$47.32M$43.25M$24.85M-$22.21M$22.58M$11.84M-
Cost of Revenue$21.96M-$20.93M$18.87M$7.16M-$6.12M$6.04M$8.47M-
Gross Profit$28.14M-$26.39M$24.38M$17.69M-$16.09M$16.54M$3.38M-
R&D$0---------
SG&A$24.99M-$26.77M$26.68M$14.00M-$12.86M$21.56M$2.34M-
Total Operating Expenses--------$3.10M-
D&A$1.44M-$1.41M$1.34M$2.15M-$420.8K$1.91M$111.5K-
Operating Income$3.16M-($387.6K)($2.30M)$3.69M-($976.4K)$3.93M$279.2K-
Interest Expense$353.7K-$510.6K$1.48M$4.4K-$790.2K$32.5K$600-
Income Tax$696.1K-$201.6K$490.4K$281.7K-$316.7K$418.2K$262.2K-
Net Income$2.17M-$566.0K($3.58M)$3.99M-($3.41M)$15.6K$74.5K-
EPS - Basic$0.18-$0.00($0.03)$0.05-($0.03)$0.00$0.00-
EPS - Diluted$0.18-$0.00($0.03)$0.05-$0.04$0.04$0.00-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$16.23M$18.08M$22.04M$22.14M$21.63M$30.13M$38.40M$32.83M$17.29M$17.10M
Accounts Receivable$5.50M$7.95M$7.25M$7.09M$6.89M$6.06M$8.50M$7.22M$4.03M$3.55M
Inventory$4.86M$5.52M$5.68M$4.76M$4.88M$3.94M$4.41M$3.34M$2.38M$1.71M
Accounts Payable----------
Current Assets$30.48M$35.44M$39.15M$38.97M$45.93M$45.07M$56.67M$48.56M$24.19M$22.85M
Total Assets$111.87M$118.08M$209.78M$210.27M$213.95M$213.72M$213.49M$79.85M$37.10M$35.58M
Current Liabilities$53.26M$59.57M$64.41M$63.57M$62.00M$63.55M$69.39M$17.78M$4.69M$4.48M
Long-term Debt$4.85M$6.59M$8.75M$11.33M$13.46M$14.36M$16.17M$19.42M--
Total Liabilities$61.44M$69.74M$82.68M$85.29M$101.58M$104.77M$114.90M$19.87M$4.95M$4.48M
Stockholders' Equity$48.73M$46.55M$123.54M$121.28M$108.53M$105.07M$94.25M$89.53M$32.15M$31.10M
Retained Earnings($30.80M)($33.07M)$53.73M$53.16M$56.82M$57.05M$59.18M$62.58M($25.77M)($25.85M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$5.16M---$4.46M---$8.2K-
Investing Cash Flow($2.47M)---($2.25M)---($1.5K)-
Financing Cash Flow($4.57M)---$818.2K-----
CapEx----$932.2K---$1.9K-
Free Cash Flow----$3.53M---$6.2K-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin56.2%-55.8%56.4%71.2%-72.5%73.2%28.5%-
Operating margin6.3%--0.8%-5.3%14.9%--4.4%17.4%2.4%-
EBITDA margin9.2%-2.2%-2.2%23.5%--2.5%25.9%3.3%-
Net margin4.3%-1.2%-8.3%16.1%--15.3%0.1%0.6%-
Free cash flow margin----14.2%---0.1%-
FCF / Net income----0.88---0.08-
R&D / Revenue0.0%---------
SG&A / Revenue49.9%-56.6%61.7%56.3%-57.9%95.5%19.7%-
Effective tax rate24.3%-26.3%-6.6%--96.4%77.9%-
Return on assets1.9%-0.3%-1.7%1.9%--1.6%0.0%0.2%-
Return on equity4.4%-0.5%-3.0%3.7%--3.6%0.0%0.2%-
Return on invested capital4.5%--0.2%-1.4%2.8%--0.7%1.8%--
Liquidity
Current ratio0.570.590.610.610.740.710.822.735.165.10
Quick ratio0.480.500.520.540.660.650.752.544.654.72
Cash ratio0.300.300.340.350.350.470.551.853.683.82
Leverage
Debt / Equity0.100.140.070.090.120.140.170.22--
Debt / Assets0.040.060.040.050.060.070.080.24--
Debt / EBITDA1.06-8.53-2.30--3.33--
Interest coverage8.9x--0.8x-1.6x845.1x--1.2x120.9x465.3x-
Equity multiplier2.302.541.701.731.972.032.270.891.151.14
Liabilities / Assets0.550.590.390.410.470.490.540.250.130.13
Efficiency
Asset turnover0.45-0.230.210.12-0.100.280.32-
Inventory turnover4.52-3.683.961.47-1.391.813.56-
Days sales outstanding40d-56d60d101d-140d117d124d-
Days inventory outstanding81d-99d92d249d-263d202d102d-
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)101.6%-113.0%91.5%109.8%-96.4%119.0%9.9%-
Revenue CAGR (3y)66.9%-73.2%152.2%40.9%-188.9%328.4%287.7%-
Revenue CAGR (5y)200.9%--168.7%132.9%-167.3%539.0%615.2%-
Gross profit growth (YoY)59.1%-64.0%47.4%424.2%-653.7%702.8%38.2%-
Operating income growth (YoY)-14.5%-60.3%-1223.1%--9.4%---
Net income growth (YoY)-45.7%---5256.3%--252.7%---
EPS growth (YoY)260.0%---------
EPS CAGR (3y)----71.0%-----
EPS CAGR (5y)----------
FCF growth (YoY)----56382.4%-----
FCF CAGR (5y)----------
Book value growth (YoY)-55.1%-55.7%31.1%35.5%237.6%237.8%205.0%190.2%5.3%4.4%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$365.73M total
Total Segments$182.86M · 50.0%
Meridian Bet Group$124.56M · 34.1%
RKings And CFAC$43.80M · 12.0%
GMAG$14.51M · 4.0%

Geographic

$182.86M total
Europe UKExcl$102.49M · 56.0%
GB$35.08M · 19.2%
Africa$15.48M · 8.5%
Asia Pacific$12.22M · 6.7%
Central And South America$8.88M · 4.9%
AU$8.72M · 4.8%

Peer comparison

Same SIC group: Services-Prepackaged Software

CompanyRevenue (last FY)Net marginROE
TEAM$5.22B-4.9%-19.1%
CRM$37.90B16.4%10.5%
NOW$13.28B13.2%13.5%
FRSH$838.81M21.9%17.8%
DDOG$3.43B3.1%2.9%

Comparing Golden Matrix Group against the 5 most active filers in the same SIC group.