East Side Games Group Inc. (TSX: EAGR)

East Side Games Group Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	86.98	116.28	93.19	31.09	37.23
Revenue Growth (YoY)	-25.20%	24.78%	199.78%	-16.51%	44.68%
Cost of Revenue	44.06	56.57	33.27	29.07	15
Gross Profit	42.91	59.71	59.91	2.02	22.24
Selling, General & Admin	34.18	51.23	43.98	5.57	0.47
Research & Development	8.04	16.32	13.06	11.28	6.04
Other Operating Expenses	0	0	6.1	1.75	0
Operating Expenses	42.22	67.55	63.14	7.32	0.47
Operating Income	0.7	-7.84	-3.23	-5.3	-0.47
Interest Income	0.42	0.55	0.37	0	0
Interest Expense	0	0.48	1.72	0	0
Other Expense / Income	1.4	-17.72	-2.44	-	-0.94
Pretax Income	-0.28	9.95	-2.14	-5.3	-0.47
Income Tax	-0.37	-0.8	-0.26	-0.97	0.94
Net Income	0.09	10.76	-1.88	-4.34	-0.47
Net Income Growth	-99.19%	-	-	-	-
Shares Outstanding (Basic)	82	81	73	43	1
Shares Outstanding (Diluted)	82	81	73	44	1
Shares Change	1.28%	9.58%	68.36%	7834.34%	13.11%
EPS (Basic)	0.00	0.13	-0.03	-0.10	-0.86
EPS (Diluted)	0.00	0.13	-0.03	-0.10	-0.86
EPS Growth	-99.15%	-	-	-	-
Free Cash Flow	0.91	5.91	-0.09	2.29	-0.35
Free Cash Flow Per Share	0.01	0.07	-0.00	0.05	-0.64
Gross Margin	49.34%	51.35%	64.29%	6.49%	59.72%
Operating Margin	0.80%	-6.74%	-3.47%	-17.06%	-1.27%
Profit Margin	0.10%	9.25%	-2.02%	-13.95%	-1.27%
Free Cash Flow Margin	1.05%	5.08%	-0.09%	7.36%	-0.94%
Effective Tax Rate	-	-8.05%	-	-	-
EBITDA	12.11	4.96	2.87	-3.55	-0.47
EBITDA Margin	13.92%	4.27%	3.08%	-11.43%	-1.27%
Depreciation & Amortization	11.41	12.8	6.1	1.75	0.34
EBIT	0.7	-7.84	-3.23	-5.3	-0.81
EBIT Margin	0.80%	-6.74%	-3.47%	-17.06%	-2.19%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.