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Mar 31, 2024

GAN Q1 2024 Earnings Report

GAN reported strong B2B revenue growth and reduced operating expenses, offset by unfavorable B2C sports margin.

Key Takeaways

GAN Limited reported its Q1 2024 financial results, highlighting strong B2B revenue growth and reduced operating expenses. However, B2C revenues were impacted by a lower sports margin. The merger with SegaSammy remains on track and is expected to close in late 2024 or early 2025.

B2B revenue experienced strong growth of nearly 10%.

Overall operating expenses were reduced by 20% due to cost initiatives.

B2C revenues were impacted by a lower sports margin.

Merger with SegaSammy remains on track to close in late 2024 or early 2025.

Total Revenue
$30.7M
Previous year: $35.1M
-12.7%
EPS
-$0.09
Previous year: $0.03
-400.0%
B2B Gross Operator Revenue
$632M
B2C Active Customers
222K
B2C Marketing Spend Ratio
23%
Gross Profit
$19.5M
Previous year: $25M
-21.9%
Cash and Equivalents
$36.6M
Previous year: $40.8M
-10.2%
Free Cash Flow
-$331K
Previous year: -$4.43M
-92.5%
Total Assets
$81.4M
Previous year: $96.6M
-15.8%

GAN

GAN

GAN Revenue by Segment

GAN Revenue by Geographic Location

Forward Guidance

GAN expects the merger with SegaSammy to close in late 2024 or early 2025.

Revenue & Expenses

Visualization of income flow from segment revenue to net income