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GDEV Inc (GDEV)

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  • 15.920
  • -0.770-4.61%
Close Apr 16 16:00 ET
288.96MMarket Cap4.22P/E (TTM)

GDEV Inc (GDEV) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-22.62%104.32M
-37.41%65.97M
-13.60%134.81M
-23.56%105.4M
13.78%156.03M
13.78%156.03M
10.19%144.93M
50.90%137.89M
-3.97%137.14M
-3.97%137.14M
-Cash and cash equivalents
-46.95%58.91M
-37.83%31.55M
54.67%111.05M
-26.00%50.75M
-17.26%71.8M
-17.26%71.8M
-53.62%61M
-24.95%68.58M
-39.23%86.77M
-39.23%86.77M
-Short-term investments
91.14%45.41M
-37.02%34.42M
-71.80%23.76M
-21.15%54.65M
67.25%84.24M
67.25%84.24M
--83.93M
--69.31M
--50.37M
--50.37M
Receivables
5.16%40.05M
-10.32%46.83M
-21.96%38.08M
31.98%52.22M
13.75%48.8M
13.75%48.8M
31.12%44.56M
-11.45%39.57M
0.36%42.9M
0.36%42.9M
-Accounts receivable
-3.48%31.74M
-15.38%40.31M
-27.63%32.89M
28.74%47.64M
8.52%45.44M
8.52%45.44M
25.08%41.51M
-12.90%37M
0.48%41.87M
0.48%41.87M
-Loans receivable
418.58%1.17M
1.01%501K
52.70%226K
3.77%496K
-71.37%148K
-71.37%148K
-30.98%410K
34.27%478K
320.33%517K
320.33%517K
-Taxes receivable
42.66%7.08M
47.49%5.94M
55.45%4.96M
94.78%4.03M
593.91%3.19M
593.91%3.19M
--2.63M
--2.07M
--460K
--460K
-Other receivables
488.89%53K
31.67%79K
-52.63%9K
233.33%60K
-62.75%19K
-62.75%19K
-90.91%19K
-99.02%18K
-94.64%51K
-94.64%51K
Prepaid assets
8.94%4.88M
33.16%3.86M
-32.19%4.48M
-45.70%2.9M
4.53%6.6M
4.53%6.6M
2.25%6.69M
-0.13%5.34M
12.79%6.31M
12.79%6.31M
Restricted cash
--4M
--10M
--0
----
----
----
----
----
----
----
Other current assets
-18.82%1.81M
-14.96%2M
-8.64%2.23M
-6.33%2.35M
-2.75%2.44M
-2.75%2.44M
-25.47%2.44M
-23.11%2.51M
--2.51M
--2.51M
Total current assets
-13.67%155.05M
-21.00%128.67M
-16.03%179.6M
-12.11%162.87M
13.24%213.88M
13.24%213.88M
13.29%198.62M
16.95%185.31M
-1.19%188.87M
-1.19%188.87M
Non current assets
Net PPE
-33.49%1.94M
-7.39%3.13M
-28.41%2.91M
43.75%3.38M
80.87%4.07M
80.87%4.07M
76.89%4.16M
4.58%2.35M
-33.92%2.25M
-33.92%2.25M
-Gross PPE
-12.12%3.44M
-7.39%3.13M
-16.32%3.91M
43.75%3.38M
80.60%4.67M
80.60%4.67M
76.89%4.16M
4.58%2.35M
-33.59%2.59M
-33.59%2.59M
-Accumulated depreciation
-50.10%-1.5M
----
-64.47%-1M
----
-78.82%-608K
-78.82%-608K
----
----
31.31%-340K
31.31%-340K
Goodwill and other intangible assets
-60.25%2.49M
-50.78%4.11M
-39.35%6.25M
-33.77%8.34M
-30.39%10.31M
-30.39%10.31M
-81.98%11.45M
-80.45%12.6M
738.31%14.81M
738.31%14.81M
-Goodwill
0.00%1.84M
0.00%1.84M
0.00%1.84M
0.00%1.84M
0.00%1.84M
0.00%1.84M
-96.27%1.84M
-96.25%1.84M
22.32%1.84M
22.32%1.84M
-Other intangible assets
-85.29%650K
-65.10%2.27M
-47.88%4.42M
-39.53%6.51M
-34.68%8.48M
-34.68%8.48M
-32.78%9.61M
-30.80%10.76M
4,778.57%12.98M
4,778.57%12.98M
Investments and advances
15.78%18.66M
-52.38%16.6M
-10.84%16.12M
88.13%34.87M
0.96%18.07M
0.96%18.07M
-8.51%16.21M
-15.95%18.53M
--17.9M
--17.9M
Long-term notes receivables
--318K
--0
--0
----
----
----
--0
--0
--3.32M
--3.32M
Non current deferred assets
-18.67%54.67M
-21.43%57.56M
-9.32%67.21M
-12.00%73.27M
-21.81%74.12M
-21.81%74.12M
-20.19%76.98M
-21.04%83.26M
-18.68%94.79M
-18.68%94.79M
Other non current assets
----
0.00%107K
0.00%107K
0.00%107K
0.00%107K
0.00%107K
-94.54%107K
-98.26%107K
0.00%107K
0.00%107K
Total non current assets
-15.70%78.06M
-32.05%81.51M
-13.20%92.6M
2.67%119.97M
-19.90%106.68M
-19.90%106.68M
-47.55%108.9M
-45.60%116.85M
9.31%133.18M
9.31%133.18M
Total assets
-14.36%233.11M
-25.69%210.18M
-15.09%272.2M
-6.39%282.84M
-0.46%320.55M
-0.46%320.55M
-19.70%307.52M
-19.05%302.16M
2.90%322.04M
2.90%322.04M
Liabilities
Current liabilities
Payables
9.15%18.72M
17.87%23.05M
-41.91%17.15M
-13.11%19.56M
5.30%29.53M
5.30%29.53M
30.40%21.28M
55.23%22.51M
19.02%28.04M
19.02%28.04M
-accounts payable
-6.10%12.16M
-8.65%12.92M
-40.37%12.95M
-5.49%14.14M
-2.63%21.71M
-2.63%21.71M
68.72%13.96M
167.59%14.96M
37.70%22.3M
37.70%22.3M
-Total tax payable
-44.52%1.96M
-12.13%3.9M
-48.87%3.54M
-32.84%4.44M
27.00%6.92M
27.00%6.92M
-4.84%6.45M
80.72%6.62M
-21.43%5.45M
-21.43%5.45M
-Dividends payable
--4.02M
----
--0
----
----
----
----
----
----
----
-Other payable
-13.00%582K
539.18%6.23M
-25.67%669K
4.61%975K
201.00%900K
201.00%900K
-31.44%868K
-82.24%932K
-31.26%299K
-31.26%299K
Current accrued expenses
54.22%5.92M
-6.49%6.9M
-23.37%3.84M
-11.15%7.38M
11.37%5.01M
11.37%5.01M
100.70%7.76M
138.35%8.3M
48.64%4.5M
48.64%4.5M
Current debt and capital lease obligation
-39.39%777K
49.05%1.72M
-12.07%1.28M
49.68%1.15M
96.23%1.46M
96.23%1.46M
73.71%1.24M
-12.98%771K
-10.59%743K
-10.59%743K
-Current capital lease obligation
-39.39%777K
49.05%1.72M
-12.07%1.28M
49.68%1.15M
96.23%1.46M
96.23%1.46M
73.71%1.24M
-12.98%771K
-10.59%743K
-10.59%743K
Current deferred liabilities
-15.34%191.48M
-14.56%203.31M
-4.88%226.18M
-13.45%237.96M
-20.51%237.77M
-20.51%237.77M
-16.67%242.42M
-9.67%274.94M
1.26%299.12M
1.26%299.12M
Other current liabilities
0.00%15M
0.00%15M
-48.26%15M
-30.42%15M
--29M
--29M
--28.64M
500.72%21.56M
----
----
Current liabilities
-11.98%231.89M
-11.05%249.99M
-12.98%263.45M
-14.33%281.05M
-8.92%302.76M
-8.92%302.76M
-3.36%301.33M
0.38%328.08M
2.97%332.4M
2.97%332.4M
Non current liabilities
Long term debt and capital lease obligation
1,622.22%310K
-43.22%557K
-98.17%18K
791.82%981K
121.40%983K
121.40%983K
60.47%966K
-73.62%110K
-59.75%444K
-59.75%444K
-Long term capital lease obligation
1,622.22%310K
-43.22%557K
-98.17%18K
791.82%981K
121.40%983K
121.40%983K
60.47%966K
-73.62%110K
-59.75%444K
-59.75%444K
Non current deferred liabilities
-17.09%91.11M
-25.06%88.8M
-4.73%109.89M
17.85%118.5M
19.05%115.34M
19.05%115.34M
10.09%113.69M
-9.40%100.55M
-24.35%96.89M
-24.35%96.89M
Derivative product liabilities
-0.82%362K
-73.84%265K
-71.44%365K
-88.89%1.01M
-96.85%1.28M
-96.85%1.28M
-89.31%3.04M
-70.74%9.12M
83.89%40.51M
83.89%40.51M
Other non current liabilities
----
----
----
----
----
----
----
-99.23%70K
--577K
--577K
Total non current liabilities
-16.77%91.79M
-25.62%89.63M
-6.23%110.27M
9.69%120.49M
-15.04%117.61M
-15.04%117.61M
-18.69%117.7M
-27.55%109.84M
-8.46%138.42M
-8.46%138.42M
Total liabilities
-13.39%323.68M
-15.42%339.61M
-11.10%373.73M
-8.31%401.54M
-10.72%420.37M
-10.72%420.37M
-8.22%419.03M
-8.47%437.93M
-0.68%470.82M
-0.68%470.82M
Shareholders'equity
Share capital
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-common stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
3.75%-239.22M
-6.46%-277.67M
9.32%-248.55M
15.56%-260.81M
14.40%-274.08M
14.40%-274.08M
-17.24%-285.17M
-12.54%-308.85M
2.23%-320.19M
2.23%-320.19M
Paid-in capital
0.93%30.11M
16.25%29.87M
16.84%29.83M
7.05%25.69M
7.79%25.53M
7.79%25.53M
--24.73M
--24M
-8.48%23.69M
-8.48%23.69M
Less: Treasury stock
0.00%33.1M
-0.02%33.1M
--33.1M
--33.11M
--0
--0
----
----
----
----
Gains losses not affecting retained earnings
19.76%7.05M
14.48%6.76M
14.52%5.89M
31.96%5.9M
47.24%5.14M
47.24%5.14M
-97.12%4.89M
-97.36%4.47M
9,340.54%3.49M
9,340.54%3.49M
Other equity interest
0.14%144.6M
0.76%144.71M
0.56%144.4M
-0.69%143.61M
-0.45%143.59M
-0.45%143.59M
--144.04M
--144.61M
2.67%144.24M
2.67%144.24M
Total stockholders'equity
10.80%-90.56M
-9.04%-129.43M
-1.72%-101.53M
12.57%-118.71M
32.91%-99.81M
32.91%-99.81M
-51.49%-111.51M
-29.41%-135.77M
7.65%-148.78M
7.65%-148.78M
Noncontrolling interests
--0
--0
--0
--0
----
----
--0
--0
--0
--0
Total equity
10.80%-90.56M
-9.04%-129.43M
-1.72%-101.53M
12.57%-118.71M
32.91%-99.81M
32.91%-99.81M
-51.49%-111.51M
-29.06%-135.77M
7.62%-148.78M
7.62%-148.78M
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
Unqualified Opinion
--
Unqualified Opinion
--
--
--
--
--
(FY)Dec 31, 2025(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -22.62%104.32M-37.41%65.97M-13.60%134.81M-23.56%105.4M13.78%156.03M13.78%156.03M10.19%144.93M50.90%137.89M-3.97%137.14M-3.97%137.14M
-Cash and cash equivalents -46.95%58.91M-37.83%31.55M54.67%111.05M-26.00%50.75M-17.26%71.8M-17.26%71.8M-53.62%61M-24.95%68.58M-39.23%86.77M-39.23%86.77M
-Short-term investments 91.14%45.41M-37.02%34.42M-71.80%23.76M-21.15%54.65M67.25%84.24M67.25%84.24M--83.93M--69.31M--50.37M--50.37M
Receivables 5.16%40.05M-10.32%46.83M-21.96%38.08M31.98%52.22M13.75%48.8M13.75%48.8M31.12%44.56M-11.45%39.57M0.36%42.9M0.36%42.9M
-Accounts receivable -3.48%31.74M-15.38%40.31M-27.63%32.89M28.74%47.64M8.52%45.44M8.52%45.44M25.08%41.51M-12.90%37M0.48%41.87M0.48%41.87M
-Loans receivable 418.58%1.17M1.01%501K52.70%226K3.77%496K-71.37%148K-71.37%148K-30.98%410K34.27%478K320.33%517K320.33%517K
-Taxes receivable 42.66%7.08M47.49%5.94M55.45%4.96M94.78%4.03M593.91%3.19M593.91%3.19M--2.63M--2.07M--460K--460K
-Other receivables 488.89%53K31.67%79K-52.63%9K233.33%60K-62.75%19K-62.75%19K-90.91%19K-99.02%18K-94.64%51K-94.64%51K
Prepaid assets 8.94%4.88M33.16%3.86M-32.19%4.48M-45.70%2.9M4.53%6.6M4.53%6.6M2.25%6.69M-0.13%5.34M12.79%6.31M12.79%6.31M
Restricted cash --4M--10M--0----------------------------
Other current assets -18.82%1.81M-14.96%2M-8.64%2.23M-6.33%2.35M-2.75%2.44M-2.75%2.44M-25.47%2.44M-23.11%2.51M--2.51M--2.51M
Total current assets -13.67%155.05M-21.00%128.67M-16.03%179.6M-12.11%162.87M13.24%213.88M13.24%213.88M13.29%198.62M16.95%185.31M-1.19%188.87M-1.19%188.87M
Non current assets
Net PPE -33.49%1.94M-7.39%3.13M-28.41%2.91M43.75%3.38M80.87%4.07M80.87%4.07M76.89%4.16M4.58%2.35M-33.92%2.25M-33.92%2.25M
-Gross PPE -12.12%3.44M-7.39%3.13M-16.32%3.91M43.75%3.38M80.60%4.67M80.60%4.67M76.89%4.16M4.58%2.35M-33.59%2.59M-33.59%2.59M
-Accumulated depreciation -50.10%-1.5M-----64.47%-1M-----78.82%-608K-78.82%-608K--------31.31%-340K31.31%-340K
Goodwill and other intangible assets -60.25%2.49M-50.78%4.11M-39.35%6.25M-33.77%8.34M-30.39%10.31M-30.39%10.31M-81.98%11.45M-80.45%12.6M738.31%14.81M738.31%14.81M
-Goodwill 0.00%1.84M0.00%1.84M0.00%1.84M0.00%1.84M0.00%1.84M0.00%1.84M-96.27%1.84M-96.25%1.84M22.32%1.84M22.32%1.84M
-Other intangible assets -85.29%650K-65.10%2.27M-47.88%4.42M-39.53%6.51M-34.68%8.48M-34.68%8.48M-32.78%9.61M-30.80%10.76M4,778.57%12.98M4,778.57%12.98M
Investments and advances 15.78%18.66M-52.38%16.6M-10.84%16.12M88.13%34.87M0.96%18.07M0.96%18.07M-8.51%16.21M-15.95%18.53M--17.9M--17.9M
Long-term notes receivables --318K--0--0--------------0--0--3.32M--3.32M
Non current deferred assets -18.67%54.67M-21.43%57.56M-9.32%67.21M-12.00%73.27M-21.81%74.12M-21.81%74.12M-20.19%76.98M-21.04%83.26M-18.68%94.79M-18.68%94.79M
Other non current assets ----0.00%107K0.00%107K0.00%107K0.00%107K0.00%107K-94.54%107K-98.26%107K0.00%107K0.00%107K
Total non current assets -15.70%78.06M-32.05%81.51M-13.20%92.6M2.67%119.97M-19.90%106.68M-19.90%106.68M-47.55%108.9M-45.60%116.85M9.31%133.18M9.31%133.18M
Total assets -14.36%233.11M-25.69%210.18M-15.09%272.2M-6.39%282.84M-0.46%320.55M-0.46%320.55M-19.70%307.52M-19.05%302.16M2.90%322.04M2.90%322.04M
Liabilities
Current liabilities
Payables 9.15%18.72M17.87%23.05M-41.91%17.15M-13.11%19.56M5.30%29.53M5.30%29.53M30.40%21.28M55.23%22.51M19.02%28.04M19.02%28.04M
-accounts payable -6.10%12.16M-8.65%12.92M-40.37%12.95M-5.49%14.14M-2.63%21.71M-2.63%21.71M68.72%13.96M167.59%14.96M37.70%22.3M37.70%22.3M
-Total tax payable -44.52%1.96M-12.13%3.9M-48.87%3.54M-32.84%4.44M27.00%6.92M27.00%6.92M-4.84%6.45M80.72%6.62M-21.43%5.45M-21.43%5.45M
-Dividends payable --4.02M------0----------------------------
-Other payable -13.00%582K539.18%6.23M-25.67%669K4.61%975K201.00%900K201.00%900K-31.44%868K-82.24%932K-31.26%299K-31.26%299K
Current accrued expenses 54.22%5.92M-6.49%6.9M-23.37%3.84M-11.15%7.38M11.37%5.01M11.37%5.01M100.70%7.76M138.35%8.3M48.64%4.5M48.64%4.5M
Current debt and capital lease obligation -39.39%777K49.05%1.72M-12.07%1.28M49.68%1.15M96.23%1.46M96.23%1.46M73.71%1.24M-12.98%771K-10.59%743K-10.59%743K
-Current capital lease obligation -39.39%777K49.05%1.72M-12.07%1.28M49.68%1.15M96.23%1.46M96.23%1.46M73.71%1.24M-12.98%771K-10.59%743K-10.59%743K
Current deferred liabilities -15.34%191.48M-14.56%203.31M-4.88%226.18M-13.45%237.96M-20.51%237.77M-20.51%237.77M-16.67%242.42M-9.67%274.94M1.26%299.12M1.26%299.12M
Other current liabilities 0.00%15M0.00%15M-48.26%15M-30.42%15M--29M--29M--28.64M500.72%21.56M--------
Current liabilities -11.98%231.89M-11.05%249.99M-12.98%263.45M-14.33%281.05M-8.92%302.76M-8.92%302.76M-3.36%301.33M0.38%328.08M2.97%332.4M2.97%332.4M
Non current liabilities
Long term debt and capital lease obligation 1,622.22%310K-43.22%557K-98.17%18K791.82%981K121.40%983K121.40%983K60.47%966K-73.62%110K-59.75%444K-59.75%444K
-Long term capital lease obligation 1,622.22%310K-43.22%557K-98.17%18K791.82%981K121.40%983K121.40%983K60.47%966K-73.62%110K-59.75%444K-59.75%444K
Non current deferred liabilities -17.09%91.11M-25.06%88.8M-4.73%109.89M17.85%118.5M19.05%115.34M19.05%115.34M10.09%113.69M-9.40%100.55M-24.35%96.89M-24.35%96.89M
Derivative product liabilities -0.82%362K-73.84%265K-71.44%365K-88.89%1.01M-96.85%1.28M-96.85%1.28M-89.31%3.04M-70.74%9.12M83.89%40.51M83.89%40.51M
Other non current liabilities -----------------------------99.23%70K--577K--577K
Total non current liabilities -16.77%91.79M-25.62%89.63M-6.23%110.27M9.69%120.49M-15.04%117.61M-15.04%117.61M-18.69%117.7M-27.55%109.84M-8.46%138.42M-8.46%138.42M
Total liabilities -13.39%323.68M-15.42%339.61M-11.10%373.73M-8.31%401.54M-10.72%420.37M-10.72%420.37M-8.22%419.03M-8.47%437.93M-0.68%470.82M-0.68%470.82M
Shareholders'equity
Share capital --0--0--0--0--0--0--0--0--0--0
-common stock --0--0--0--0--0--0--0--0--0--0
Retained earnings 3.75%-239.22M-6.46%-277.67M9.32%-248.55M15.56%-260.81M14.40%-274.08M14.40%-274.08M-17.24%-285.17M-12.54%-308.85M2.23%-320.19M2.23%-320.19M
Paid-in capital 0.93%30.11M16.25%29.87M16.84%29.83M7.05%25.69M7.79%25.53M7.79%25.53M--24.73M--24M-8.48%23.69M-8.48%23.69M
Less: Treasury stock 0.00%33.1M-0.02%33.1M--33.1M--33.11M--0--0----------------
Gains losses not affecting retained earnings 19.76%7.05M14.48%6.76M14.52%5.89M31.96%5.9M47.24%5.14M47.24%5.14M-97.12%4.89M-97.36%4.47M9,340.54%3.49M9,340.54%3.49M
Other equity interest 0.14%144.6M0.76%144.71M0.56%144.4M-0.69%143.61M-0.45%143.59M-0.45%143.59M--144.04M--144.61M2.67%144.24M2.67%144.24M
Total stockholders'equity 10.80%-90.56M-9.04%-129.43M-1.72%-101.53M12.57%-118.71M32.91%-99.81M32.91%-99.81M-51.49%-111.51M-29.41%-135.77M7.65%-148.78M7.65%-148.78M
Noncontrolling interests --0--0--0--0----------0--0--0--0
Total equity 10.80%-90.56M-9.04%-129.43M-1.72%-101.53M12.57%-118.71M32.91%-99.81M32.91%-99.81M-51.49%-111.51M-29.06%-135.77M7.62%-148.78M7.62%-148.78M
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions Unqualified Opinion with Explanatory Notes--Unqualified Opinion--Unqualified Opinion----------
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