Sciplay corporation (SCPL)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Sep'18Jun'18Mar'18
Revenue

118,300

112,900

116,400

118,100

118,400

105,300

99,700

-

Operating expenses:
Cost of revenue

37,900

35,400

36,900

40,500

45,700

40,600

38,400

-

Sales and marketing

28,200

31,300

32,900

31,200

34,300

27,500

23,800

-

General and administrative

10,200

9,400

9,800

11,100

10,300

7,900

8,700

-

Research and development

7,300

5,500

6,300

6,000

5,800

6,400

6,400

-

Depreciation and amortization

2,000

1,800

1,700

1,800

1,700

1,700

5,800

-

Contingent acquisition consideration

-

-

0

1,400

-

8,400

0

-

Restructuring and other

500

0

200

200

600

600

0

-

Operating income

32,200

29,200

28,600

25,900

20,000

12,200

16,600

-

Other (expense) income:
Other income (expense), net

500

900

-400

-400

-1,600

-200

-700

-

Total other (expense) income

-

-

-400

-400

-

-200

-700

-

Net income before income taxes

32,700

30,100

28,200

25,500

18,400

12,000

15,900

-

Income tax expense (benefit)

1,600

1,500

3,200

-700

4,700

2,800

3,700

-

Net income

31,100

28,600

25,000

26,200

13,700

9,200

12,200

-

Less: Net income attributable to the noncontrolling interest

26,700

24,200

23,000

13,900

0

0

0

-

Net income attributable to SciPlay

4,400

4,400

2,000

12,300

13,700

9,200

12,200

-

Basic and diluted net income attributable to SciPlay per share:
Basic (in dollars per share)

0.19

-

0.09

0.54

-

0.41

0.54

-

Diluted (in dollars per share)

0.19

-

0.09

0.54

-

0.41

0.54

-

Weighted average number of shares of Class A common stock used in per share calculation:
Basic shares (in shares)

22,700

-

22,700

22,700

-

22,700

22,700

-

Diluted shares (in shares)

23,700

-

22,700

22,700

-

22,700

22,700

-

SG Social Holding Company II, LLC
Revenue

-

-

-

-

-

-

-

97,500

Cost of revenue

-

-

-

-

-

-

-

37,600

Sales and marketing

-

-

-

-

-

-

-

23,000

General and Administrative Expense

-

-

-

-

-

-

-

8,500

Research and development

-

-

-

-

-

-

-

6,300

Depreciation and amortization

-

-

-

-

-

-

-

5,800

Contingent acquisition consideration

-

-

-

-

-

-

-

18,000

Restructuring and other

-

-

-

-

-

-

-

100

Operating income (loss)

-

-

-

-

-

-

-

-1,800

Other (expense) income, net

-

-

-

-

-

-

-

100

Total other (expense) income

-

-

-

-

-

-

-

100

Net income (loss) before income taxes

-

-

-

-

-

-

-

-1,700

Income tax expense (benefit)

-

-

-

-

-

-

-

-600

Net Income (Loss) Attributable to Parent

-

-

-

-

-

-

-

-1,100

Foreign currency translation gain

-

-

-

-

-

-

-

0

Comprehensive income (loss)

-

-

-

-

-

-

-

-1,100