Gamehost Inc.
GH.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$82,395 | CA$83,360 | CA$69,700 | CA$33,300 |
| % Growth | -1.2% | 19.6% | 109.3% | – |
| Cost of Goods Sold | CA$50,058 | CA$48,567 | CA$46,000 | CA$24,900 |
| Gross Profit | CA$32,337 | CA$34,794 | CA$23,700 | CA$8,400 |
| % Margin | 39.2% | 41.7% | 34% | 25.2% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$3,862 | CA$3,814 | CA$3,000 | CA$2,400 |
| SG&A Expenses | CA$3,862 | CA$3,814 | CA$3,000 | CA$2,400 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$515 | CA$603 | CA$1,800 | -CA$3,400 |
| Operating Expenses | CA$4,377 | CA$4,417 | CA$4,800 | -CA$1,100 |
| Operating Income | CA$27,960 | CA$30,377 | CA$19,100 | CA$9,700 |
| % Margin | 33.9% | 36.4% | 27.4% | 29.1% |
| Other Income/Exp. Net | -CA$2,424 | -CA$3,016 | -CA$2,814 | -CA$2,100 |
| Pre-Tax Income | CA$25,537 | CA$27,361 | CA$16,300 | CA$7,600 |
| Tax Expense | CA$5,884 | CA$6,304 | CA$3,300 | CA$1,500 |
| Net Income | CA$19,653 | CA$21,058 | CA$12,671 | CA$5,600 |
| % Margin | 23.9% | 25.3% | 18.2% | 16.8% |
| EPS | 0.93 | 0.97 | 0.56 | 0.24 |
| % Growth | -4.1% | 73.2% | 133.3% | – |
| EPS Diluted | 0.93 | 0.97 | 0.56 | 0.24 |
| Weighted Avg Shares Out | 21,219 | 21,770 | 22,500 | 23,000 |
| Weighted Avg Shares Out Dil | 21,219 | 21,770 | 22,500 | 23,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$212 | CA$302 | CA$100 | CA$100 |
| Interest Expense | CA$2,659 | CA$3,321 | CA$2,600 | CA$1,700 |
| Depreciation & Amortization | CA$4,205 | CA$4,276 | CA$4,800 | CA$4,400 |
| EBITDA | CA$32,401 | CA$34,958 | CA$23,911 | CA$14,100 |
| % Margin | 39.3% | 41.9% | 34.3% | 42.3% |