GameSquare Holdings, Inc.
GAME · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 8/31/2021 | |
|---|---|---|---|---|
| Revenue | $96,198 | $41,303 | $28,082 | $33,345 |
| % Growth | 132.9% | 47.1% | -15.8% | – |
| Cost of Goods Sold | $80,925 | $31,202 | $18,425 | $22,854 |
| Gross Profit | $15,273 | $10,102 | $9,657 | $10,492 |
| % Margin | 15.9% | 24.5% | 34.4% | 31.5% |
| R&D Expenses | $3,248 | $3,067 | $0 | $0 |
| G&A Expenses | $25,074 | $13,588 | $17,451 | $22,265 |
| SG&A Expenses | $34,206 | $19,894 | $24,540 | $23,565 |
| Sales & Mktg Exp. | $9,131 | $6,306 | $7,090 | $1,300 |
| Other Operating Expenses | $23,970 | $12,524 | $3,364 | $3,393 |
| Operating Expenses | $61,424 | $35,484 | $27,904 | $26,958 |
| Operating Income | -$46,151 | -$25,383 | -$18,247 | -$16,467 |
| % Margin | -48% | -61.5% | -65% | -49.4% |
| Other Income/Exp. Net | -$9,408 | -$948 | -$134 | -$12,376 |
| Pre-Tax Income | -$55,558 | -$26,331 | -$18,382 | -$28,843 |
| Tax Expense | $0 | -$55 | -$304 | $0 |
| Net Income | -$48,751 | -$31,282 | -$18,121 | -$40,659 |
| % Margin | -50.7% | -75.7% | -64.5% | -121.9% |
| EPS | -1.75 | -2.81 | -3.26 | -13.68 |
| % Growth | 37.7% | 13.8% | 76.2% | – |
| EPS Diluted | -1.75 | -2.81 | -3.26 | -13.68 |
| Weighted Avg Shares Out | 27,898 | 11,120 | 5,560 | 2,970 |
| Weighted Avg Shares Out Dil | 27,898 | 11,120 | 5,560 | 2,970 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $8 | $0 |
| Interest Expense | $571 | $673 | $412 | $1,275 |
| Depreciation & Amortization | $3,985 | $3,630 | $2,616 | $3,505 |
| EBITDA | -$51,003 | -$22,028 | -$15,596 | -$24,063 |
| % Margin | -53% | -53.3% | -55.5% | -72.2% |