Enthusiast Gaming Holdings Inc.
EGLX · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $202,836 | $167,364 | $72,759 | $11,761 |
| % Growth | 21.2% | 130% | 518.6% | – |
| Cost of Goods Sold | $139,371 | $129,590 | $54,295 | $7,245 |
| Gross Profit | $63,465 | $37,775 | $18,464 | $4,516 |
| % Margin | 31.3% | 22.6% | 25.4% | 38.4% |
| R&D Expenses | $21,858 | $10,640 | $4,735 | $1,145 |
| G&A Expenses | $65,645 | $64,193 | $24,354 | $18,977 |
| SG&A Expenses | $68,328 | $67,240 | $25,763 | $21,081 |
| Sales & Mktg Exp. | $2,683 | $3,047 | $1,409 | $2,105 |
| Other Operating Expenses | $21,060 | $9,518 | $5,037 | $2,934 |
| Operating Expenses | $111,246 | $87,399 | $35,534 | $25,160 |
| Operating Income | -$49,185 | -$50,009 | -$19,074 | -$27,542 |
| % Margin | -24.2% | -29.9% | -26.2% | -234.2% |
| Other Income/Exp. Net | -$29,697 | -$2,977 | -$7,856 | -$58,898 |
| Pre-Tax Income | -$78,882 | -$52,986 | -$26,931 | -$79,542 |
| Tax Expense | -$2,051 | -$939 | -$78 | -$996 |
| Net Income | -$76,831 | -$52,047 | -$26,852 | -$78,546 |
| % Margin | -37.9% | -31.1% | -36.9% | -667.9% |
| EPS | -0.54 | -0.43 | -0.32 | -2.07 |
| % Growth | -25.6% | -34.4% | 84.5% | – |
| EPS Diluted | -0.54 | -0.43 | -0.32 | -2.07 |
| Weighted Avg Shares Out | 143,535 | 121,003 | 83,401 | 37,873 |
| Weighted Avg Shares Out Dil | 143,535 | 121,003 | 83,401 | 37,873 |
| Supplemental Information | – | – | – | – |
| Interest Income | $36 | $52 | $102 | $677 |
| Interest Expense | $3,620 | $2,845 | $5,236 | $2,826 |
| Depreciation & Amortization | $16,708 | $9,518 | $5,037 | $2,934 |
| EBITDA | -$58,554 | -$40,490 | -$16,657 | -$24,609 |
| % Margin | -28.9% | -24.2% | -22.9% | -209.2% |