Enthusiast Gaming Holdings, Inc. (EGLX)

Income Statement (Annual)

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

Millions CAD. Fiscal year is Jan - Dec.

Year	2021	2020	2019
Revenue	167.36	72.96	12.21
Revenue Growth (YoY)	129.38%	497.60%	-
Cost of Revenue	129.59	54.29	7.25
Gross Profit	37.77	18.67	4.96
Selling, General & Admin	35.16	13.42	5.27
Research & Development	10.64	4.73	1.14
Other Operating Expenses	41.6	17.38	18.74
Operating Expenses	87.4	35.53	25.16
Operating Income	-49.62	-16.87	-20.2
Interest Expense / Income	2.84	5.24	2.83
Other Expense / Income	0.52	4.83	56.52
Pretax Income	-52.99	-26.93	-79.54
Income Tax	-0.94	-0.08	-1
Net Income	-52.05	-26.85	-78.55
Net Income Common	-52.05	-26.85	-78.55
Shares Outstanding (Basic)	121	83	38
Shares Outstanding (Diluted)	121	83	38
Shares Change	45.08%	120.22%	-
EPS (Basic)	-0.43	-0.32	-2.07
EPS (Diluted)	-0.43	-0.32	-2.07
Free Cash Flow Per Share	-0.20	-0.18	-0.40
Gross Margin	22.57%	25.59%	40.66%
Operating Margin	-29.65%	-23.11%	-165.41%
Profit Margin	-31.10%	-36.80%	-643.33%
Free Cash Flow Margin	-14.15%	-20.13%	-123.65%
Effective Tax Rate	1.77%	0.29%	1.25%
EBITDA	-40.62	-16.66	-73.78
EBITDA Margin	-24.27%	-22.83%	-604.31%
Depreciation & Amortization	9.52	5.04	2.93
EBIT	-50.14	-21.69	-76.72
EBIT Margin	-29.96%	-29.73%	-628.34%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).