East Side Games Group Inc.
EAGR.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$83,117 | CA$86,978 | CA$116,280 | CA$93,187 |
| % Growth | -4.4% | -25.2% | 24.8% | – |
| Cost of Goods Sold | CA$32,349 | CA$32,650 | CA$56,568 | CA$33,273 |
| Gross Profit | CA$50,769 | CA$54,328 | CA$59,711 | CA$59,913 |
| % Margin | 61.1% | 62.5% | 51.4% | 64.3% |
| R&D Expenses | CA$4,916 | CA$8,039 | CA$16,324 | CA$13,062 |
| G&A Expenses | CA$13,309 | CA$12,674 | CA$16,069 | CA$11,695 |
| SG&A Expenses | CA$36,603 | CA$34,178 | CA$51,226 | CA$43,978 |
| Sales & Mktg Exp. | CA$23,295 | CA$21,504 | CA$35,158 | CA$32,283 |
| Other Operating Expenses | CA$9,742 | CA$0 | CA$0 | CA$6,104 |
| Operating Expenses | CA$51,261 | CA$54,328 | CA$67,550 | CA$63,144 |
| Operating Income | -CA$493 | CA$979 | -CA$7,839 | -CA$3,231 |
| % Margin | -0.6% | 1.1% | -6.7% | -3.5% |
| Other Income/Exp. Net | -CA$197 | -CA$1,261 | CA$4,992 | CA$150 |
| Pre-Tax Income | -CA$690 | -CA$281 | CA$9,954 | -CA$2,144 |
| Tax Expense | CA$235 | -CA$368 | -CA$802 | -CA$263 |
| Net Income | -CA$925 | CA$87 | CA$10,756 | -CA$1,881 |
| % Margin | -1.1% | 0.1% | 9.2% | -2% |
| EPS | -0.011 | 0.001 | 0.13 | -0.026 |
| % Growth | -1,127.3% | -99.2% | 607.8% | – |
| EPS Diluted | -0.011 | 0.001 | 0.13 | -0.026 |
| Weighted Avg Shares Out | 81,536 | 81,536 | 80,507 | 73,470 |
| Weighted Avg Shares Out Dil | 81,536 | 81,536 | 80,507 | 73,470 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$88 | CA$423 | CA$0 | CA$0 |
| Interest Expense | CA$0 | CA$0 | CA$478 | CA$1,720 |
| Depreciation & Amortization | CA$9,742 | CA$11,414 | CA$12,802 | CA$7,781 |
| EBITDA | CA$9,249 | CA$12,112 | CA$22,756 | CA$4,700 |
| % Margin | 11.1% | 13.9% | 19.6% | 5% |