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

465,700

465,800

458,200

441,500

0

0

0

-

Operating expenses:
Cost of revenue

150,700

158,500

163,700

165,200

0

0

0

-

Sales and marketing

123,600

129,700

125,900

116,800

0

0

0

-

General and administrative

40,500

40,600

39,100

38,000

0

0

0

-

Research and development

25,100

23,600

24,500

24,600

0

0

0

-

Depreciation and amortization

7,300

7,000

6,900

11,000

0

0

0

-

Contingent acquisition consideration

-

-

0

0

-

0

0

-

Restructuring and other

900

1,000

1,600

1,400

0

0

0

-

Operating income

115,900

103,700

86,700

74,700

0

0

0

-

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

600

-1,500

-2,600

-2,900

0

0

0

-

Total other (expense) income

-

-

0

0

-

0

0

-

Net income before income taxes

116,500

102,200

84,100

71,800

0

0

0

-

Income tax expense (benefit)

5,600

8,700

10,000

10,500

0

0

0

-

Net income

110,900

93,500

74,100

61,300

0

0

0

-

Less: Net income attributable to the noncontrolling interest

87,800

61,100

36,900

13,900

0

0

0

-

Net income attributable to SciPlay

23,100

32,400

37,200

47,400

0

0

0

-

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

-

-

-

-

-

-

-

0

Cost of revenue

-

-

-

-

-

-

-

0

Sales and marketing

-

-

-

-

-

-

-

0

General and Administrative Expense

-

-

-

-

-

-

-

0

Research and development

-

-

-

-

-

-

-

0

Depreciation and amortization

-

-

-

-

-

-

-

0

Contingent acquisition consideration

-

-

-

-

-

-

-

0

Restructuring and other

-

-

-

-

-

-

-

0

Operating income (loss)

-

-

-

-

-

-

-

0

Other (expense) income, net

-

-

-

-

-

-

-

0

Total other (expense) income

-

-

-

-

-

-

-

0

Net income (loss) before income taxes

-

-

-

-

-

-

-

0

Income tax expense (benefit)

-

-

-

-

-

-

-

0

Net Income (Loss) Attributable to Parent

-

-

-

-

-

-

-

0

Foreign currency translation gain

-

-

-

-

-

-

-

0

Comprehensive income (loss)

-

-

-

-

-

-

-

0