GameSquare Holdings, Inc. (GAME)
NASDAQ: GAME · Real-Time Price · USD
0.791
-0.029 (-3.55%)
Dec 27, 2024, 4:00 PM EST - Market closed
Engine Gaming Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Nov '20 Nov 30, 2020 | Nov '19 Nov 30, 2019 |
| Revenue | 99.07 | 52 | 28.08 | 10.05 | 0.49 | - |
| Revenue Growth (YoY) | 210.51% | 85.16% | 179.33% | 1956.87% | - | - |
| Cost of Revenue | 79.34 | 38.55 | 18.43 | 6.79 | 0.33 | - |
| Gross Profit | 19.74 | 13.45 | 9.66 | 3.26 | 0.16 | - |
| Selling, General & Admin | 37.57 | 28.03 | 24.54 | 9.72 | 0.98 | 0.26 |
| Research & Development | 3.42 | 2.15 | - | - | - | - |
| Other Operating Expenses | 0 | 0.05 | 0.36 | - | - | - |
| Operating Expenses | 45.51 | 33.52 | 27.2 | 13.82 | 1.84 | 0.26 |
| Operating Income | -25.77 | -20.08 | -17.55 | -10.56 | -1.68 | -0.26 |
| Interest Expense | -1.02 | -0.7 | -0.17 | -0.13 | -0.01 | - |
| Interest & Investment Income | - | - | - | 0.01 | 0 | - |
| Currency Exchange Gain (Loss) | - | - | - | 0 | -0.01 | -0 |
| Other Non Operating Income (Expenses) | -0.47 | 1.4 | 0.04 | -0.08 | -0.06 | -0 |
| EBT Excluding Unusual Items | -27.27 | -19.37 | -17.68 | -10.77 | -1.76 | -0.26 |
| Merger & Restructuring Charges | -4.92 | -3.56 | - | -7.21 | -1.82 | - |
| Impairment of Goodwill | -7.02 | -7.02 | - | -1.66 | - | - |
| Gain (Loss) on Sale of Investments | -0.52 | -0.52 | - | - | - | - |
| Asset Writedown | - | - | -0.7 | - | - | - |
| Other Unusual Items | -3.08 | -1.16 | - | - | - | - |
| Pretax Income | -46.57 | -31.64 | -18.38 | -19.64 | -3.57 | -0.26 |
| Income Tax Expense | -0.04 | -0.06 | -0.3 | -0.07 | -0 | - |
| Earnings From Continuing Operations | -46.53 | -31.58 | -18.08 | -19.57 | -3.57 | -0.26 |
| Earnings From Discontinued Operations | 4 | 0.3 | -0.03 | - | - | - |
| Net Income to Company | -42.53 | -31.28 | -18.11 | -19.57 | -3.57 | -0.26 |
| Minority Interest in Earnings | 2.37 | - | -0.01 | 0.03 | - | - |
| Net Income | -40.16 | -31.28 | -18.12 | -19.54 | -3.57 | -0.26 |
| Net Income to Common | -40.16 | -31.28 | -18.12 | -19.54 | -3.57 | -0.26 |
| Shares Outstanding (Basic) | 23 | 11 | 6 | 156 | 25 | 7 |
| Shares Outstanding (Diluted) | 23 | 11 | 6 | 156 | 25 | 7 |
| Shares Change (YoY) | 142.59% | 100.08% | -96.44% | 525.15% | 259.72% | - |
| EPS (Basic) | -1.74 | -2.81 | -3.26 | -0.13 | -0.14 | -0.04 |
| EPS (Diluted) | -1.74 | -2.81 | -3.26 | -0.13 | -0.14 | -0.04 |
| Free Cash Flow | -31.24 | -16.08 | -11.96 | -10.05 | -0.55 | -0.19 |
| Free Cash Flow Per Share | -1.36 | -1.45 | -2.15 | -0.06 | -0.02 | -0.03 |
| Gross Margin | 19.92% | 25.86% | 34.39% | 32.46% | 32.23% | - |
| Operating Margin | -26.01% | -38.61% | -62.48% | -105.01% | -344.55% | - |
| Profit Margin | -40.54% | -60.16% | -64.53% | -194.34% | -731.03% | - |
| Free Cash Flow Margin | -31.53% | -30.93% | -42.57% | -99.95% | -111.63% | - |
| EBITDA | -22.76 | -17.44 | -15.24 | -9.35 | -1.6 | - |
| EBITDA Margin | -22.97% | -33.54% | -54.27% | -93.03% | - | - |
| D&A For EBITDA | 3.01 | 2.64 | 2.31 | 1.2 | 0.08 | - |
| EBIT | -25.77 | -20.08 | -17.55 | -10.56 | -1.68 | -0.26 |
| EBIT Margin | -26.01% | -38.61% | -62.48% | -105.01% | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.