NorthStar Gaming Holdings 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	26.65	19.41	5.74	-
Revenue Growth (YoY)	64.94%	237.98%	-	-
Cost of Revenue	16.11	12.24	4.55	-
Gross Profit	10.54	7.17	1.2	-
Selling, General & Admin	27.11	25.43	20.82	2.05
Operating Expenses	32.63	31.02	21.26	2.06
Operating Income	-22.09	-23.85	-20.06	-2.06
Interest Expense	-1.29	-0.71	-0.14	-
Interest & Investment Income	0.12	0.09	-	-
Currency Exchange Gain (Loss)	-0.05	-0	-	-
Other Non Operating Income (Expenses)	1.51	-1.39	-	-
EBT Excluding Unusual Items	-21.8	-25.87	-20.2	-2.06
Other Unusual Items	0.02	0.39	-	-
Pretax Income	-21.79	-25.48	-20.2	-2.06
Net Income	-21.79	-25.48	-20.2	-2.06
Net Income to Common	-21.79	-25.48	-20.2	-2.06
Shares Outstanding (Basic)	187	161	105	26
Shares Outstanding (Diluted)	187	161	105	26
Shares Change (YoY)	32.20%	52.91%	300.28%	-
EPS (Basic)	-0.12	-0.16	-0.19	-0.08
EPS (Diluted)	-0.12	-0.16	-0.19	-0.08
Free Cash Flow	-15.93	-19.66	-12.34	-2.98
Free Cash Flow Per Share	-0.09	-0.12	-0.12	-0.11
Gross Margin	39.56%	36.94%	20.84%	-
Operating Margin	-82.90%	-122.84%	-349.20%	-
Profit Margin	-81.77%	-131.23%	-351.62%	-
Free Cash Flow Margin	-59.78%	-101.28%	-214.86%	-
EBITDA	-21.85	-23.73	-20.05	-2.05
EBITDA Margin	-81.99%	-122.21%	-	-
D&A For EBITDA	0.24	0.12	0.01	0
EBIT	-22.09	-23.85	-20.06	-2.06
EBIT Margin	-82.90%	-122.84%	-	-

Source: S&P Capital IQ. Standard template. Financial Sources.