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 2024	FY 2023	FY 2022	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Jun '22 Jun 30, 2022
Revenue	32.55	29.56	18.84	5.74	-
Revenue Growth (YoY)	36.04%	56.84%	228.07%	-	-
Cost of Revenue	20.87	19.01	13.32	4.55	-
Gross Profit	11.68	10.54	5.53	1.2	-
Selling, General & Admin	8,308	29.35	31.04	21.19	-
Depreciation & Amortization Expenses	0.36	0.35	0.25	0.07	-
Other Operating Expenses	-	-	2.79	-	-
Total Operating Expenses	8,308	29.7	34.08	21.26	0
Operating Income	-8,297	-19.16	-28.55	-20.06	-
Interest Income	0.19	0.04	0.09	-	-
Interest Expense	-4.24	-1.3	-0.71	-0.14	-
Other Non-Operating Income (Expense)	-3.1	1.56	2.95	-0.14	-
Total Non-Operating Income (Expense)	-7.14	0.3	2.32	-0.28	-
Pretax Income	-17.44	-19.01	-27.39	-20.2	-
Net Income	-17.44	-19.01	-27.39	-20.2	-13.62
Net Income to Common	-17.44	-19.01	-27.39	-20.2	-13.62
Shares Outstanding (Basic)	207	200	161	105	13
Shares Outstanding (Diluted)	207	200	161	105	13
Shares Change (YoY)	10.63%	24.75%	52.91%	731.43%	-
EPS (Basic)	-0.08	-0.09	-0.17	-0.19	-0.03
EPS (Diluted)	-0.08	-0.09	-0.17	-0.19	-0.03
Free Cash Flow	-25.81	-11.21	-19.66	-12.34	-12.33
Free Cash Flow Per Share	-0.12	-0.06	-0.12	-0.12	-0.98
Gross Margin	35.89%	35.67%	29.33%	20.84%	-
Operating Margin	-18.15%	-64.82%	-151.51%	-349.20%	-
Profit Margin	-53.58%	-64.32%	-145.35%	-351.62%	-
FCF Margin	-79.29%	-37.91%	-104.33%	-214.86%	-
EBITDA	-5.54	-18.81	-28.3	-19.99	0.07
EBITDA Margin	-17.03%	-63.63%	-150.20%	-347.98%	-
EBIT	-8,297	-19.16	-28.55	-20.06	-
EBIT Margin	-18.15%	-64.82%	-151.51%	-349.20%	-

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.