East Side Games Group Inc. (TSX: EAGR)
Canada
· Delayed Price · Currency is CAD 0.540
-0.030 (-5.26%)
Jan 14, 2025, 11:01 AM EST
East Side Games Group Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 83.35 | 86.98 | 116.28 | 93.19 | 68.05 | 37.23 | Upgrade
|
| Revenue Growth (YoY) | -9.71% | -25.20% | 24.78% | 36.94% | 82.76% | 44.68% | Upgrade
|
| Cost of Revenue | 31.3 | 32.65 | 43.77 | 32.47 | 20.21 | 15 | Upgrade
|
| Gross Profit | 52.05 | 54.33 | 72.51 | 60.71 | 47.84 | 22.24 | Upgrade
|
| Selling, General & Admin | 34.08 | 34.18 | 51.23 | 43.98 | 25.17 | 12.28 | Upgrade
|
| Research & Development | 4.65 | 8.04 | 16.32 | 13.16 | 11.28 | 6.04 | Upgrade
|
| Operating Expenses | 48.28 | 53.63 | 80.35 | 64.92 | 36.75 | 18.67 | Upgrade
|
| Operating Income | 3.77 | 0.7 | -7.84 | -4.2 | 11.09 | 3.57 | Upgrade
|
| Interest & Investment Income | 0.47 | 0.42 | 0.55 | 0.37 | - | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.09 | -0.12 | 0.58 | -0.64 | -0.22 | -0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.23 | -1.13 | -1.35 | -0.98 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 4.09 | -0.12 | -8.07 | -5.45 | 10.87 | 3.31 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -1.21 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.15 | -0.16 | -0.81 | 5.3 | -0.33 | 0.59 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 9.6 | 0 | Upgrade
|
| Asset Writedown | - | - | -0.19 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 19.02 | -1.72 | - | - | Upgrade
|
| Pretax Income | 3.94 | -0.28 | 9.95 | -3.08 | 20.14 | 3.9 | Upgrade
|
| Income Tax Expense | 0.32 | -0.37 | -0.8 | -0.26 | 5.03 | 0.94 | Upgrade
|
| Earnings From Continuing Operations | 3.62 | 0.09 | 10.76 | -2.82 | 15.11 | 2.96 | Upgrade
|
| Net Income | 3.62 | 0.09 | 10.76 | -2.82 | 15.11 | 2.96 | Upgrade
|
| Net Income to Common | 3.62 | 0.09 | 10.76 | -2.82 | 15.11 | 2.96 | Upgrade
|
| Net Income Growth | - | -99.19% | - | - | 410.46% | 90.22% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 82 | 81 | 73 | 43 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 82 | 81 | 73 | 44 | 1 | Upgrade
|
| Shares Change (YoY) | -2.46% | 1.28% | 9.58% | 68.36% | 8303.65% | 6.79% | Upgrade
|
| EPS (Basic) | 0.05 | 0.00 | 0.13 | -0.04 | 0.35 | 6.78 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.00 | 0.13 | -0.04 | 0.35 | 5.70 | Upgrade
|
| EPS Growth | - | -99.21% | - | - | -93.93% | 78.12% | Upgrade
|
| Free Cash Flow | 8.68 | 1.49 | 9.82 | 4.18 | 7.01 | -1.54 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.02 | 0.12 | 0.06 | 0.16 | -2.96 | Upgrade
|
| Gross Margin | 62.45% | 62.46% | 62.36% | 65.15% | 70.30% | 59.72% | Upgrade
|
| Operating Margin | 4.52% | 0.80% | -6.74% | -4.51% | 16.30% | 9.58% | Upgrade
|
| Profit Margin | 4.35% | 0.10% | 9.25% | -3.02% | 22.20% | 7.95% | Upgrade
|
| Free Cash Flow Margin | 10.41% | 1.71% | 8.45% | 4.48% | 10.30% | -4.13% | Upgrade
|
| EBITDA | 13.32 | 12.11 | 4.86 | 3.42 | 11.24 | 3.7 | Upgrade
|
| EBITDA Margin | 15.98% | 13.92% | 4.18% | 3.67% | 16.51% | 9.92% | Upgrade
|
| D&A For EBITDA | 9.55 | 11.41 | 12.7 | 7.62 | 0.15 | 0.13 | Upgrade
|
| EBIT | 3.77 | 0.7 | -7.84 | -4.2 | 11.09 | 3.57 | Upgrade
|
| EBIT Margin | 4.52% | 0.80% | -6.74% | -4.51% | 16.30% | 9.58% | Upgrade
|
| Effective Tax Rate | 8.11% | - | - | - | 24.99% | 24.13% | Upgrade
|
| Revenue as Reported | 83.35 | 86.98 | 116.28 | 93.19 | 68.05 | 37.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.