East Side Games Group Inc.

EAGRF · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$20,053$19,221$18,545$20,348
% Growth4.3%3.6%-8.9%
Cost of Goods Sold$7,560$7,292$7,502$8,018
Gross Profit$12,493$11,930$11,042$12,331
% Margin62.3%62.1%59.5%60.6%
R&D Expenses$504$552$721$2,335
G&A Expenses$3,265$3,206$3,398$3,598
SG&A Expenses$15,272$9,885$8,936$9,446
Sales & Mktg Exp.$12,007$6,679$5,538$5,848
Other Operating Expenses$2,608$2,507$2,400$2,407
Operating Expenses$18,384$12,944$12,057$14,188
Operating Income-$5,891-$1,014-$1,014-$1,858
% Margin-29.4%-5.3%-5.5%-9.1%
Other Income/Exp. Net-$549-$201$122-$284
Pre-Tax Income-$6,439-$1,216-$892-$2,142
Tax Expense$2$149-$313$1,321
Net Income-$6,442-$1,365-$579-$3,462
% Margin-32.1%-7.1%-3.1%-17%
EPS-0.08-0.018-0.007-0.043
% Growth-352%-149.3%83.3%
EPS Diluted-0.08-0.018-0.007-0.043
Weighted Avg Shares Out77,01277,18181,53681,536
Weighted Avg Shares Out Dil77,01277,18181,53681,536
Supplemental Information
Interest Income$0$0$52$0
Interest Expense$0$0$0$121
Depreciation & Amortization$2,608$2,507$2,400$2,407
EBITDA-$3,283$1,492$1,386$550
% Margin-16.4%7.8%7.5%2.7%