Enthusiast Gaming Holdings Inc. (TSX: EGLX)
Canada
· Delayed Price · Currency is CAD 0.130
0.00 (0.00%)
Feb 4, 2025, 3:55 PM EST
TSX:EGLX 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 |
|---|---|---|---|---|---|---|---|
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 |
| Operating Revenue | 101.95 | 178.18 | 202.84 | 167.36 | 72.76 | 11.76 | Upgrade
|
| Other Revenue | - | - | - | - | 0.2 | 0.45 | Upgrade
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| Revenue | 101.95 | 178.18 | 202.84 | 167.36 | 72.96 | 12.21 | Upgrade
|
| Revenue Growth (YoY) | -44.89% | -12.16% | 21.19% | 129.38% | 497.60% | - | Upgrade
|
| Cost of Revenue | 47.41 | 110.76 | 139.37 | 129.59 | 54.29 | 7.25 | Upgrade
|
| Gross Profit | 54.54 | 67.42 | 63.46 | 37.77 | 18.67 | 4.96 | Upgrade
|
| Selling, General & Admin | 44.18 | 61.7 | 64.93 | 48.32 | 24.94 | 14.97 | Upgrade
|
| Research & Development | 19.92 | 24.9 | 21.86 | 10.64 | 4.73 | 1.14 | Upgrade
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| Operating Expenses | 67.51 | 102.51 | 111.25 | 87.4 | 35.53 | 25.16 | Upgrade
|
| Operating Income | -12.97 | -35.08 | -47.78 | -49.62 | -16.87 | -20.2 | Upgrade
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| Interest Expense | -2.16 | -2.23 | -3.62 | -2.87 | -5.24 | -2.83 | Upgrade
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| Interest & Investment Income | 0.01 | 0.06 | 0.04 | 0.05 | 0.1 | 0.68 | Upgrade
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| Earnings From Equity Investments | 0.4 | 0.46 | 1.24 | -0.27 | -2.06 | -0.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.15 | -0.17 | 0.45 | 2.08 | 0.01 | -0.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.22 | -0.22 | - | 0.02 | - | - | Upgrade
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| EBT Excluding Unusual Items | -15.1 | -37.19 | -49.68 | -50.6 | -24.04 | -23.33 | Upgrade
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| Merger & Restructuring Charges | -1.91 | - | -0.11 | -1.49 | -1.88 | -9.98 | Upgrade
|
| Impairment of Goodwill | -20.01 | -64.83 | -31.28 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.04 | -0.02 | - | -0.44 | 0.18 | -0.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.32 | - | 5.35 | - | - | - | Upgrade
|
| Asset Writedown | -19.07 | -24.8 | - | - | - | - | Upgrade
|
| Other Unusual Items | -4.16 | -1.01 | -3.16 | -0.45 | -1.19 | -46.17 | Upgrade
|
| Pretax Income | -59.96 | -127.85 | -78.88 | -52.99 | -26.93 | -79.54 | Upgrade
|
| Income Tax Expense | -7.9 | -10.18 | -2.05 | -0.94 | -0.08 | -1 | Upgrade
|
| Net Income | -52.07 | -117.67 | -76.83 | -52.05 | -26.85 | -78.55 | Upgrade
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| Net Income to Common | -52.07 | -117.67 | -76.83 | -52.05 | -26.85 | -78.55 | Upgrade
|
| Shares Outstanding (Basic) | 155 | 153 | 144 | 121 | 83 | 38 | Upgrade
|
| Shares Outstanding (Diluted) | 155 | 153 | 144 | 121 | 83 | 38 | Upgrade
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| Shares Change (YoY) | 1.94% | 6.73% | 18.62% | 45.08% | 120.22% | 118.63% | Upgrade
|
| EPS (Basic) | -0.34 | -0.77 | -0.54 | -0.43 | -0.32 | -2.07 | Upgrade
|
| EPS (Diluted) | -0.34 | -0.77 | -0.54 | -0.43 | -0.32 | -2.07 | Upgrade
|
| Free Cash Flow | -21.27 | -2.86 | -26.65 | -23.68 | -14.9 | -16.21 | Upgrade
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| Free Cash Flow Per Share | -0.14 | -0.02 | -0.19 | -0.20 | -0.18 | -0.43 | Upgrade
|
| Gross Margin | 53.49% | 37.84% | 31.29% | 22.57% | 25.59% | 40.66% | Upgrade
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| Operating Margin | -12.73% | -19.69% | -23.56% | -29.65% | -23.11% | -165.41% | Upgrade
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| Profit Margin | -51.07% | -66.04% | -37.88% | -31.10% | -36.80% | -643.33% | Upgrade
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| Free Cash Flow Margin | -20.86% | -1.61% | -13.14% | -14.15% | -20.41% | -132.77% | Upgrade
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| EBITDA | -17.3 | -32.15 | -43.46 | -43.2 | -13.83 | -17.75 | Upgrade
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| EBITDA Margin | -16.97% | -18.04% | -21.42% | -25.81% | -18.96% | -145.35% | Upgrade
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| D&A For EBITDA | -4.33 | 2.93 | 4.32 | 6.42 | 3.03 | 2.45 | Upgrade
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| EBIT | -12.97 | -35.08 | -47.78 | -49.62 | -16.87 | -20.2 | Upgrade
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| EBIT Margin | -12.73% | -19.69% | -23.56% | -29.65% | -23.11% | -165.41% | Upgrade
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| Revenue as Reported | - | - | - | - | 72.96 | 12.21 | Upgrade
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| Advertising Expenses | - | 4.34 | 2.68 | 3.05 | 1.41 | 2.1 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.