Enthusiast Gaming Holdings Inc. (TSX: EGLX)

Canada · Delayed Price · Currency is CAD

0.125

0.00 (0.00%)

Jul 2, 2024, 1:42 PM EDT

EGLX Income Statement

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

Millions CAD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	178.18	202.84	167.36	72.76	11.76
Revenue Growth (YoY)	-12.16%	21.19%	130.03%	518.65%	-
Cost of Revenue	164.23	139.37	129.59	54.29	7.25
Gross Profit	13.95	63.46	37.77	18.46	4.52
Selling, General & Admin	24.13	68.33	67.24	25.76	21.08
Research & Development	24.9	21.86	10.64	4.73	1.14
Other Operating Expenses	0	21.06	9.52	5.04	2.93
Operating Expenses	49.03	111.25	87.4	35.53	25.16
Operating Income	-35.08	-49.18	-50.01	-19.07	-27.54
Interest Income	0.06	0.04	0.05	0.1	0.68
Interest Expense	2.45	3.62	2.84	5.24	2.83
Other Expense / Income	90.38	26.11	0.18	2.72	49.85
Pretax Income	-128.31	-78.88	-52.99	-26.93	-79.54
Income Tax	-10.18	-2.05	-0.94	-0.08	-1
Net Income	-117.67	-76.83	-52.05	-26.85	-78.55
Shares Outstanding (Basic)	153	144	121	83	38
Shares Outstanding (Diluted)	153	144	121	83	38
Shares Change	6.73%	18.62%	45.08%	120.22%	-
EPS (Basic)	-0.77	-0.54	-0.43	-0.32	-2.07
EPS (Diluted)	-0.77	-0.54	-0.43	-0.32	-2.07
Free Cash Flow	-2.89	-26.65	-23.68	-15.3	-16.19
Free Cash Flow Per Share	-0.02	-0.19	-0.20	-0.18	-0.43
Gross Margin	7.83%	31.29%	22.57%	25.38%	38.40%
Operating Margin	-19.69%	-24.25%	-29.88%	-26.22%	-234.19%
Profit Margin	-66.04%	-37.88%	-31.10%	-36.91%	-667.86%
Free Cash Flow Margin	-1.62%	-13.14%	-14.15%	-21.03%	-137.64%
EBITDA	-24.65	-32.48	-40.49	-14.04	-24.61
EBITDA Margin	-13.84%	-16.01%	-24.19%	-19.29%	-209.24%
Depreciation & Amortization	10.43	16.71	9.52	5.04	2.93
EBIT	-35.08	-49.18	-50.01	-19.07	-27.54
EBIT Margin	-19.69%	-24.25%	-29.88%	-26.22%	-234.19%

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