East Side Games Group Inc.
EAGRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $83,117 | $86,978 | $116,280 | $93,187 |
| % Growth | -4.4% | -25.2% | 24.8% | – |
| Cost of Goods Sold | $32,349 | $32,650 | $56,568 | $33,273 |
| Gross Profit | $50,769 | $54,328 | $59,711 | $59,913 |
| % Margin | 61.1% | 62.5% | 51.4% | 64.3% |
| R&D Expenses | $4,916 | $8,039 | $16,324 | $13,062 |
| G&A Expenses | $13,309 | $12,674 | $16,069 | $11,695 |
| SG&A Expenses | $36,603 | $34,178 | $51,226 | $43,978 |
| Sales & Mktg Exp. | $23,295 | $21,504 | $35,158 | $32,283 |
| Other Operating Expenses | $9,742 | $12,112 | $0 | $0 |
| Operating Expenses | $51,261 | $54,328 | $67,550 | $63,144 |
| Operating Income | -$493 | $698 | -$7,839 | -$3,231 |
| % Margin | -0.6% | 0.8% | -6.7% | -3.5% |
| Other Income/Exp. Net | -$197 | -$979 | $4,992 | -$3,081 |
| Pre-Tax Income | -$690 | -$281 | $9,954 | -$2,144 |
| Tax Expense | $235 | -$368 | -$802 | -$263 |
| Net Income | -$925 | $87 | $10,756 | -$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 | 81,608 | 80,507 | 73,470 |
| Weighted Avg Shares Out Dil | 81,536 | 81,536 | 80,507 | 73,470 |
| Supplemental Information | – | – | – | – |
| Interest Income | $88 | $423 | $0 | $0 |
| Interest Expense | $0 | $0 | $478 | $1,720 |
| Depreciation & Amortization | $9,742 | $11,414 | $12,802 | $7,781 |
| EBITDA | $9,249 | $12,112 | $4,963 | $6,420 |
| % Margin | 11.1% | 13.9% | 4.3% | 6.9% |