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For the fiscal year ended 31 December 2019, Funcom SE revenues decreased 21% to $26.6M. Net loss totaled $277K vs. income of $6.6M. Revenues reflect Console segment decrease of 42% to $9.6M, Other activities segment decrease of 41% to $340K, Netherlands segment decrease of 96% to $18K. Net loss reflects Foreign Exchange Gain decrease of 33% to $1.4M (income), Personnel expenses increase of 9% to $5.3M (expense).
Period Ending: | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 |
---|---|---|---|---|
Total Revenue | 6.58 | 5.35 | 14.69 | 5.81 |
Gross Profit | ||||
Operating Income | -0.51 | -0.36 | 0.72 | 0.13 |
Net Income | -0.34 | -0.24 | 0.31 | 0.11 |
Period Ending: | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 |
---|---|---|---|---|
Total Assets | 57.09 | 55.81 | 58.41 | 55.39 |
Total Liabilities | 10.82 | 10.83 | 10.8 | 9.49 |
Total Equity | 46.27 | 44.98 | 47.6 | 45.9 |
Period Ending: | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 |
---|---|---|---|---|
Period Length: | 12 Months | 9 Months | 6 Months | 3 Months |
Cash From Operating Activities | 13.82 | 12.69 | 10.67 | 4.1 |
Cash From Investing Activities | -19.88 | -15.55 | -10.15 | -4.31 |
Cash From Financing Activities | -0.79 | -0.47 | -0.3 | -0.21 |
Net Change in Cash | -6.77 | -3.58 | 0.37 | -0.29 |
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