East Side Games Group Inc. (TSX:EAGR)
0.0800
-0.0050 (-5.88%)
Jun 3, 2026, 9:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 71.48 | 77.58 | 83.12 | 86.98 | 116.28 | 93.19 | |
Revenue Growth (YoY) | -11.56% | -6.66% | -4.44% | -25.20% | 24.78% | 36.94% |
Cost of Revenue | 27.4 | 29.91 | 32.35 | 32.65 | 43.77 | 32.47 |
Gross Profit | 44.09 | 47.67 | 50.77 | 54.33 | 72.51 | 60.71 |
Selling, General & Admin | 40.16 | 43.49 | 36.6 | 34.18 | 51.23 | 43.98 |
Depreciation & Amortization Expenses | 9.79 | 10.25 | 9.74 | 11.41 | 12.8 | 7.78 |
Research & Development | 3.85 | 4.35 | 4.92 | 8.04 | 16.32 | 13.16 |
Other Operating Expenses | 3 | 11.79 | 0.47 | 1.13 | 1.16 | 2.19 |
Total Operating Expenses | 56.8 | 69.88 | 51.73 | 54.76 | 81.51 | 67.11 |
Operating Income | -22.59 | -22.21 | -0.97 | -0.43 | -9.19 | -6.4 |
Interest Income | 0.25 | 0.29 | 0.09 | 0.42 | 0.55 | 0.37 |
Interest Expense | - | - | - | - | -0.48 | -1.72 |
Other Non-Operating Income (Expense) | -0.36 | -0.24 | 0.19 | -0.28 | 19.27 | 4.67 |
Total Non-Operating Income (Expense) | -0.11 | 0.04 | 0.28 | 0.15 | 19.34 | 3.32 |
Pretax Income | -7.66 | -22.17 | -0.69 | -0.28 | 9.95 | -3.08 |
Provision for Income Taxes | -0.72 | -3.23 | 0.24 | -0.37 | -0.8 | -0.26 |
Net Income | -11.43 | -18.94 | -0.93 | 0.09 | 10.76 | -2.82 |
Net Income to Common | -11.43 | -18.94 | -0.93 | 0.09 | 10.76 | -2.82 |
Net Income Growth | - | - | - | -99.19% | - | - |
Shares Outstanding (Basic) | 79 | 79 | 82 | 82 | 81 | 73 |
Shares Outstanding (Diluted) | 79 | 79 | 82 | 82 | 81 | 73 |
Shares Change (YoY) | -2.83% | -2.86% | - | 1.28% | 9.58% | 68.36% |
EPS (Basic) | -0.28 | -0.24 | -0.01 | - | 0.13 | -0.04 |
EPS (Diluted) | -0.28 | -0.24 | -0.01 | - | 0.13 | -0.04 |
Shares Outstanding | 76.92 | 79.21 | 81.54 | 81.54 | 81.54 | 76.62 |
Free Cash Flow | -3 | -3.73 | 7.22 | 1.49 | 9.82 | 4.18 |
Free Cash Flow Growth | - | - | 385.12% | -84.84% | 135.01% | -40.36% |
Free Cash Flow Per Share | -0.04 | -0.05 | 0.09 | 0.02 | 0.12 | 0.06 |
Gross Margin | 61.68% | 61.45% | 61.08% | 62.46% | 62.36% | 65.15% |
Operating Margin | -31.60% | -28.63% | -1.16% | -0.49% | -7.91% | -6.87% |
Profit Margin | -9.70% | -24.41% | -1.11% | 0.10% | 9.25% | -3.02% |
FCF Margin | -4.20% | -4.80% | 8.69% | 1.71% | 8.45% | 4.48% |
EBITDA | -12.8 | -11.96 | 8.78 | 10.99 | 3.61 | 1.38 |
EBITDA Margin | -17.91% | -15.42% | 10.56% | 12.63% | 3.10% | 1.48% |
EBIT | -22.59 | -22.21 | -0.97 | -0.43 | -9.19 | -6.4 |
EBIT Margin | -31.60% | -28.63% | -1.16% | -0.49% | -7.91% | -6.87% |
Effective Tax Rate | 9.43% | 14.58% | -34.08% | 130.80% | -8.05% | 8.55% |