GameSquare Holdings Inc (GAME)

Engine Gaming Income Statement

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

Year	2023	2022	2021	2020	2019	2018
Revenue	52	28.08	33.35	10.55	4.22	3.53
Revenue Growth (YoY)	85.16%	-15.78%	216.19%	149.93%	19.41%	-
Cost of Revenue	38.55	18.43	25.08	6.13	3.55	2.59
Gross Profit	13.45	9.66	8.27	4.41	0.67	0.95
Selling, General & Admin	28.03	24.54	15.87	11.12	2.13	2.76
Research & Development	2.15	0	0	0	0	0
Other Operating Expenses	13.93	3.36	19.32	12.31	11.74	12.38
Operating Expenses	44.11	27.9	35.18	23.43	13.87	15.14
Operating Income	-30.67	-18.25	-26.91	-19.02	-13.2	-14.19
Interest Expense / Income	0.7	0.17	1.27	0.91	0.23	0.03
Other Expense / Income	-0.02	0.01	12.54	12.49	1.16	-1.85
Pretax Income	-31.34	-18.43	-40.73	-32.42	-14.59	-12.36
Income Tax	-0.06	-0.3	0	0	0.14	-0.86
Net Income	-31.28	-18.12	-40.73	-32.42	-14.74	-11.5
Shares Outstanding (Basic)	11	6	12	1	1	0
Shares Outstanding (Diluted)	11	6	12	1	-	-
Shares Change	100.08%	-53.20%	1510.41%	33.80%	21.03%	-
EPS (Basic)	-2.81	-3.26	-3.42	-43.84	-26.76	-25.24
EPS (Diluted)	-2.81	-3.26	-3.42	-43.84	-26.76	-25.24
Free Cash Flow	-16.08	-11.96	-30.53	-13.2	-4.7	-5.42
Free Cash Flow Per Share	-1.45	-2.15	-2.57	-17.90	-8.52	-11.90
Gross Margin	25.86%	34.39%	24.80%	41.84%	15.86%	26.84%
Operating Margin	-58.98%	-64.98%	-80.72%	-180.36%	-312.83%	-401.49%
Profit Margin	-60.16%	-64.53%	-122.16%	-307.38%	-349.29%	-325.56%
Free Cash Flow Margin	-30.93%	-42.57%	-91.55%	-125.18%	-111.34%	-153.38%
EBITDA	-27.01	-15.64	-35.95	-27.62	-11.97	-10.61
EBITDA Margin	-51.95%	-55.69%	-107.82%	-261.87%	-283.72%	-300.25%
Depreciation & Amortization	3.63	2.62	3.51	3.89	2.39	1.73
EBIT	-30.64	-18.26	-39.46	-31.51	-14.36	-12.33
EBIT Margin	-58.93%	-65.01%	-118.33%	-298.77%	-340.29%	-349.09%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).