Engine Gaming and Media, Inc.
GAME.V · TSXV
12/31/2023 | 12/31/2022 | 8/31/2021 | 8/31/2020 | |
|---|---|---|---|---|
| Revenue | CA$52,000 | CA$28,082 | CA$37,221 | CA$11,108 |
| % Growth | 85.2% | -24.6% | 235.1% | – |
| Cost of Goods Sold | CA$38,550 | CA$18,425 | CA$22,854 | CA$3,380 |
| Gross Profit | CA$13,450 | CA$9,657 | CA$14,367 | CA$7,728 |
| % Margin | 25.9% | 34.4% | 38.6% | 69.6% |
| R&D Expenses | CA$2,150 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$21,553 | CA$18,835 | CA$35,345 | CA$22,536 |
| SG&A Expenses | CA$28,030 | CA$22,876 | CA$36,732 | CA$25,081 |
| Sales & Mktg Exp. | CA$6,481 | CA$4,041 | CA$1,387 | CA$2,544 |
| Other Operating Expenses | CA$435 | -CA$339 | CA$4,891 | CA$3,891 |
| Operating Expenses | CA$36,540 | CA$26,527 | CA$41,623 | CA$28,972 |
| Operating Income | -CA$23,100 | -CA$21,931 | -CA$33,327 | -CA$21,013 |
| % Margin | -44.4% | -78.1% | -89.5% | -189.2% |
| Other Income/Exp. Net | -CA$8,540 | -CA$1,129 | -CA$5,844 | -CA$11,402 |
| Pre-Tax Income | -CA$31,640 | -CA$18,402 | -CA$39,171 | -CA$32,415 |
| Tax Expense | -CA$60 | -CA$304 | -CA$3,121 | CA$1,065 |
| Net Income | -CA$31,280 | -CA$18,111 | -CA$36,050 | -CA$33,480 |
| % Margin | -60.2% | -64.5% | -96.9% | -301.4% |
| EPS | -2.81 | -1.08 | -12.14 | -45.4 |
| % Growth | -160.2% | 91.1% | 73.3% | – |
| EPS Diluted | -2.81 | -1.08 | -12.14 | -45.4 |
| Weighted Avg Shares Out | 11,120 | 16,817 | 2,969 | 737 |
| Weighted Avg Shares Out Dil | 11,120 | 16,817 | 2,969 | 737 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$8 | CA$0 | CA$0 |
| Interest Expense | CA$700 | CA$412 | CA$1,400 | CA$910 |
| Depreciation & Amortization | CA$3,630 | CA$2,683 | CA$5,092 | CA$3,891 |
| EBITDA | -CA$19,032 | -CA$14,517 | -CA$28,234 | -CA$17,122 |
| % Margin | -36.6% | -51.7% | -75.9% | -154.1% |