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CD PROJEKT SA UNSPON ADS EACH REP 0.25 ORD SHS (OTGLY)

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  • 19.250
  • 0.0000.00%
15min DelayClose Apr 24 15:50 ET
7.69BMarket Cap49.23P/E (TTM)

CD PROJEKT SA UNSPON ADS EACH REP 0.25 ORD SHS (OTGLY) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
53.47%349.07M
9.52%216.73M
-0.21%226.31M
-19.93%985.03M
-28.02%332.89M
-48.62%227.45M
31.53%197.9M
29.77%226.79M
29.14%1.23B
40.55%462.51M
Operating revenue
53.47%349.07M
9.52%216.73M
-0.21%226.31M
-19.93%985.03M
-28.02%332.89M
-48.62%227.45M
31.53%197.9M
29.77%226.79M
29.14%1.23B
40.55%462.51M
Cost of revenue
-7.41%54.61M
3.94%52.8M
-25.12%46.46M
-34.61%247.15M
-40.49%75.34M
-58.80%58.98M
-4.10%50.79M
14.38%62.05M
54.92%377.96M
99.65%126.6M
Gross profit
74.79%294.46M
11.44%163.94M
9.17%179.84M
-13.42%737.88M
-23.33%257.55M
-43.75%168.47M
50.88%147.11M
36.70%164.73M
20.27%852.24M
26.44%335.91M
Operating expense
13.43%100.38M
3.14%91.76M
0.29%84.85M
-7.63%369.45M
-25.95%107.41M
-21.83%88.49M
26.66%88.96M
21.40%84.61M
30.97%399.95M
59.64%145.05M
Selling and administrative expenses
15.71%104.69M
26.33%85.71M
17.81%76.51M
-22.33%305.17M
-71.99%36.01M
-22.96%90.48M
-27.17%67.85M
33.27%64.95M
31.90%392.91M
44.41%128.54M
-Selling and marketing expense
38.31%40.38M
55.59%46.13M
1.41%31.67M
-44.47%135.37M
-50.40%45.3M
-55.86%29.2M
-35.63%29.65M
-20.02%31.23M
9.65%243.8M
37.06%91.33M
-General and administrative expense
4.93%64.31M
3.63%39.59M
33.00%44.84M
13.88%169.81M
-124.96%-9.29M
19.46%61.29M
-18.90%38.2M
248.13%33.72M
97.41%149.11M
66.26%37.21M
Research and development costs
----
-61.65%9.69M
-60.34%8.19M
292.48%78.5M
----
----
245.51%25.28M
0.00%20.64M
--20M
----
-Depreciation and amortization
0.00%384K
0.26%385K
0.78%387K
-10.95%1.54M
-0.26%384K
-7.02%384K
-17.24%384K
-17.24%384K
-6.90%1.73M
-16.85%385K
Other operating expenses
-284.44%-3.66M
-5.47%2.09M
101.01%11K
13.31%-7.75M
-3,646.67%-3.37M
64.07%-951K
137.97%2.21M
-2,483.33%-1.09M
-186.04%-8.94M
-104.69%-90K
Operating profit
142.67%194.08M
24.15%72.18M
18.56%94.99M
-18.54%368.43M
-21.33%150.14M
-57.07%79.98M
113.30%58.14M
57.69%80.13M
12.17%452.29M
9.19%190.86M
Net non-operating interest income expense
0.09%16.25M
-0.30%17.58M
15.59%18.38M
33.68%63.1M
13.12%13.32M
56.14%16.23M
15.20%17.63M
66.74%15.91M
13.25%47.2M
-23.97%11.77M
Non-operating interest income
-0.21%16.49M
-1.30%17.7M
13.63%18.62M
34.19%64.42M
18.25%13.68M
54.91%16.52M
13.41%17.93M
66.81%16.39M
10.78%48.01M
-27.61%11.56M
Non-operating interest expense
-19.82%178K
-14.49%183K
-60.14%165K
24.22%1.07M
1,893.75%319K
11.00%222K
-49.29%214K
84.82%414K
-35.93%863K
-96.23%16K
Total other finance cost
-7.14%65K
-164.84%-59K
5.97%71K
546.43%250K
117.86%40K
-1.41%70K
3.41%91K
11.67%67K
-117.89%-56K
-439.39%-224K
Other net income (expense)
Special income (charges)
-271.06%-7.63M
-240.23%-366K
-108.96%-60K
-120.57%-9.15M
-115.13%-7.05M
-107.60%-2.06M
255.36%261K
-96.39%670K
219.99%44.45M
94.59%-3.28M
-Less:Impairment of capital assets
----
----
----
121.43%4.62M
--4.62M
--0
--0
--0
-162.80%-21.53M
--0
-Less:Other special charges
267.62%7.57M
232.70%211K
6,500.00%64K
794.72%2.9M
102.84%31K
1,691.30%2.06M
-14.39%-159K
-100.03%-1K
98.37%-417K
8.70%-1.09M
-Write off
1,500.00%56K
251.96%155K
99.40%-4K
107.26%1.63M
-44.91%2.41M
99.99%-4K
-133.22%-102K
-33,350.00%-669K
-179.22%-22.5M
-84.60%4.37M
Other non- operating income (expenses)
-4.57%585K
24.62%653K
31.94%661K
-11.12%2.29M
133.57%647K
344.20%613K
2.14%524K
-70.07%501K
-61.30%2.57M
-82.67%277K
Income before tax
130.77%213.19M
13.02%87.78M
16.59%113.31M
-20.13%430.08M
-13.46%162.81M
-60.46%92.38M
95.73%77.67M
21.72%97.19M
36.96%538.49M
47.50%188.13M
Income tax
37.98%19.7M
143.82%18.83M
1,050.84%27.31M
-169.34%-39.79M
-1,866.59%-58.92M
-53.66%14.28M
-59.05%7.72M
-127.48%-2.87M
24.51%57.39M
57.73%-3M
Net income
147.73%193.49M
-1.42%68.95M
-14.05%86M
-2.33%469.87M
16.01%221.72M
-61.50%78.11M
235.96%69.94M
44.18%100.06M
38.61%481.11M
41.96%191.12M
Net income continuous Operations
147.73%193.49M
-1.42%68.95M
-14.05%86M
-2.33%469.87M
16.01%221.72M
-61.50%78.11M
235.96%69.94M
44.18%100.06M
38.61%481.11M
41.96%191.12M
Minority interest income
Net income attributable to the parent company
147.73%193.49M
-1.42%68.95M
-14.05%86M
-2.33%469.87M
16.01%221.72M
-61.50%78.11M
235.96%69.94M
44.18%100.06M
38.61%481.11M
41.96%191.12M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
147.73%193.49M
-1.42%68.95M
-14.05%86M
-2.33%469.87M
16.01%221.72M
-61.50%78.11M
235.96%69.94M
44.18%100.06M
38.61%481.11M
41.96%191.12M
Basic earnings per share
148.72%0.485
-1.43%0.1725
-14.00%0.215
-2.08%1.175
16.23%0.555
-61.58%0.195
233.33%0.175
44.93%0.25
39.53%1.2
43.61%0.4775
Diluted earnings per share
146.15%0.48
-1.43%0.1725
-15.00%0.2125
-2.50%1.17
15.71%0.5525
-61.58%0.195
233.33%0.175
44.93%0.25
39.53%1.2
43.61%0.4775
Dividend per share
0
0.10%0.2493
0
-0.54%0.249
0
0
-0.54%0.249
0
7.60%0.2504
0
Currency Unit
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
PLN
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 53.47%349.07M9.52%216.73M-0.21%226.31M-19.93%985.03M-28.02%332.89M-48.62%227.45M31.53%197.9M29.77%226.79M29.14%1.23B40.55%462.51M
Operating revenue 53.47%349.07M9.52%216.73M-0.21%226.31M-19.93%985.03M-28.02%332.89M-48.62%227.45M31.53%197.9M29.77%226.79M29.14%1.23B40.55%462.51M
Cost of revenue -7.41%54.61M3.94%52.8M-25.12%46.46M-34.61%247.15M-40.49%75.34M-58.80%58.98M-4.10%50.79M14.38%62.05M54.92%377.96M99.65%126.6M
Gross profit 74.79%294.46M11.44%163.94M9.17%179.84M-13.42%737.88M-23.33%257.55M-43.75%168.47M50.88%147.11M36.70%164.73M20.27%852.24M26.44%335.91M
Operating expense 13.43%100.38M3.14%91.76M0.29%84.85M-7.63%369.45M-25.95%107.41M-21.83%88.49M26.66%88.96M21.40%84.61M30.97%399.95M59.64%145.05M
Selling and administrative expenses 15.71%104.69M26.33%85.71M17.81%76.51M-22.33%305.17M-71.99%36.01M-22.96%90.48M-27.17%67.85M33.27%64.95M31.90%392.91M44.41%128.54M
-Selling and marketing expense 38.31%40.38M55.59%46.13M1.41%31.67M-44.47%135.37M-50.40%45.3M-55.86%29.2M-35.63%29.65M-20.02%31.23M9.65%243.8M37.06%91.33M
-General and administrative expense 4.93%64.31M3.63%39.59M33.00%44.84M13.88%169.81M-124.96%-9.29M19.46%61.29M-18.90%38.2M248.13%33.72M97.41%149.11M66.26%37.21M
Research and development costs -----61.65%9.69M-60.34%8.19M292.48%78.5M--------245.51%25.28M0.00%20.64M--20M----
-Depreciation and amortization 0.00%384K0.26%385K0.78%387K-10.95%1.54M-0.26%384K-7.02%384K-17.24%384K-17.24%384K-6.90%1.73M-16.85%385K
Other operating expenses -284.44%-3.66M-5.47%2.09M101.01%11K13.31%-7.75M-3,646.67%-3.37M64.07%-951K137.97%2.21M-2,483.33%-1.09M-186.04%-8.94M-104.69%-90K
Operating profit 142.67%194.08M24.15%72.18M18.56%94.99M-18.54%368.43M-21.33%150.14M-57.07%79.98M113.30%58.14M57.69%80.13M12.17%452.29M9.19%190.86M
Net non-operating interest income expense 0.09%16.25M-0.30%17.58M15.59%18.38M33.68%63.1M13.12%13.32M56.14%16.23M15.20%17.63M66.74%15.91M13.25%47.2M-23.97%11.77M
Non-operating interest income -0.21%16.49M-1.30%17.7M13.63%18.62M34.19%64.42M18.25%13.68M54.91%16.52M13.41%17.93M66.81%16.39M10.78%48.01M-27.61%11.56M
Non-operating interest expense -19.82%178K-14.49%183K-60.14%165K24.22%1.07M1,893.75%319K11.00%222K-49.29%214K84.82%414K-35.93%863K-96.23%16K
Total other finance cost -7.14%65K-164.84%-59K5.97%71K546.43%250K117.86%40K-1.41%70K3.41%91K11.67%67K-117.89%-56K-439.39%-224K
Other net income (expense)
Special income (charges) -271.06%-7.63M-240.23%-366K-108.96%-60K-120.57%-9.15M-115.13%-7.05M-107.60%-2.06M255.36%261K-96.39%670K219.99%44.45M94.59%-3.28M
-Less:Impairment of capital assets ------------121.43%4.62M--4.62M--0--0--0-162.80%-21.53M--0
-Less:Other special charges 267.62%7.57M232.70%211K6,500.00%64K794.72%2.9M102.84%31K1,691.30%2.06M-14.39%-159K-100.03%-1K98.37%-417K8.70%-1.09M
-Write off 1,500.00%56K251.96%155K99.40%-4K107.26%1.63M-44.91%2.41M99.99%-4K-133.22%-102K-33,350.00%-669K-179.22%-22.5M-84.60%4.37M
Other non- operating income (expenses) -4.57%585K24.62%653K31.94%661K-11.12%2.29M133.57%647K344.20%613K2.14%524K-70.07%501K-61.30%2.57M-82.67%277K
Income before tax 130.77%213.19M13.02%87.78M16.59%113.31M-20.13%430.08M-13.46%162.81M-60.46%92.38M95.73%77.67M21.72%97.19M36.96%538.49M47.50%188.13M
Income tax 37.98%19.7M143.82%18.83M1,050.84%27.31M-169.34%-39.79M-1,866.59%-58.92M-53.66%14.28M-59.05%7.72M-127.48%-2.87M24.51%57.39M57.73%-3M
Net income 147.73%193.49M-1.42%68.95M-14.05%86M-2.33%469.87M16.01%221.72M-61.50%78.11M235.96%69.94M44.18%100.06M38.61%481.11M41.96%191.12M
Net income continuous Operations 147.73%193.49M-1.42%68.95M-14.05%86M-2.33%469.87M16.01%221.72M-61.50%78.11M235.96%69.94M44.18%100.06M38.61%481.11M41.96%191.12M
Minority interest income
Net income attributable to the parent company 147.73%193.49M-1.42%68.95M-14.05%86M-2.33%469.87M16.01%221.72M-61.50%78.11M235.96%69.94M44.18%100.06M38.61%481.11M41.96%191.12M
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders 147.73%193.49M-1.42%68.95M-14.05%86M-2.33%469.87M16.01%221.72M-61.50%78.11M235.96%69.94M44.18%100.06M38.61%481.11M41.96%191.12M
Basic earnings per share 148.72%0.485-1.43%0.1725-14.00%0.215-2.08%1.17516.23%0.555-61.58%0.195233.33%0.17544.93%0.2539.53%1.243.61%0.4775
Diluted earnings per share 146.15%0.48-1.43%0.1725-15.00%0.2125-2.50%1.1715.71%0.5525-61.58%0.195233.33%0.17544.93%0.2539.53%1.243.61%0.4775
Dividend per share 00.10%0.24930-0.54%0.24900-0.54%0.24907.60%0.25040
Currency Unit PLNPLNPLNPLNPLNPLNPLNPLNPLNPLN
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