NorthStar Gaming Holdings Income Statement

Financials in millions CAD. Fiscal year is January - December.

Millions CAD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	31.47	29.56	18.84	5.74	-
Revenue Growth (YoY)	48.97%	56.84%	228.07%	-	-
Cost of Revenue	19.78	19.01	13.32	4.55	-
Gross Profit	11.69	10.54	5.53	1.2	-
Selling, General & Admin	25.94	25.56	25.7	20.82	2.05
Operating Expenses	28.55	29.7	31.29	21.26	2.06
Operating Income	-16.86	-19.16	-25.76	-20.06	-2.06
Interest Expense	-1.06	-1.29	-0.71	-0.14	-
Interest & Investment Income	0.1	0.04	0.09	-	-
Currency Exchange Gain (Loss)	-0.08	-0.09	-0	-	-
Other Non Operating Income (Expenses)	0.16	1.49	-1.39	-	-
EBT Excluding Unusual Items	-17.74	-19.01	-27.78	-20.2	-2.06
Gain (Loss) on Sale of Assets	-0	-0	-	-	-
Other Unusual Items	-0.25	0	0.39	-	-
Pretax Income	-17.99	-19.01	-27.39	-20.2	-2.06
Net Income	-17.99	-19.01	-27.39	-20.2	-2.06
Net Income to Common	-17.99	-19.01	-27.39	-20.2	-2.06
Shares Outstanding (Basic)	203	200	161	105	26
Shares Outstanding (Diluted)	203	200	161	105	26
Shares Change (YoY)	14.32%	24.75%	52.91%	300.28%	-
EPS (Basic)	-0.09	-0.09	-0.17	-0.19	-0.08
EPS (Diluted)	-0.09	-0.09	-0.17	-0.19	-0.08
Free Cash Flow	-24.93	-11.21	-19.66	-12.34	-2.98
Free Cash Flow Per Share	-0.12	-0.06	-0.12	-0.12	-0.11
Gross Margin	37.14%	35.67%	29.33%	20.84%	-
Operating Margin	-53.57%	-64.82%	-136.70%	-349.20%	-
Profit Margin	-57.16%	-64.32%	-145.35%	-351.62%	-
Free Cash Flow Margin	-79.19%	-37.91%	-104.33%	-214.86%	-
EBITDA	-16.67	-18.97	-25.64	-20.05	-2.05
EBITDA Margin	-52.96%	-64.20%	-136.06%	-	-
D&A For EBITDA	0.19	0.19	0.12	0.01	0
EBIT	-16.86	-19.16	-25.76	-20.06	-2.06
EBIT Margin	-53.57%	-64.82%	-136.70%	-	-

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.