East Side Games Group Inc.
TSX:EAGR.TO
0.68 (CAD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20.526 | 20.83 | 20.583 | 20.827 | 21.274 | 24.294 | 25.92 | 25.048 | 29.703 | 35.608 | 28.608 | 19.035 | 22.539 | 23.005 | 11.847 | 11.093 | 8.081 | 12.976 | 8.48 | 10.775 | 0 | 0 |
| Cost of Revenue
| 10.642 | 9.954 | 9.186 | 9.045 | 6.984 | 9.652 | 19.507 | 9.505 | 10.61 | 11.194 | 9.908 | 6.871 | 8.526 | 7.968 | 11.828 | 10.376 | 6.007 | 5.914 | 9.343 | 1.986 | 0 | 0 |
| Gross Profit
| 9.884 | 10.877 | 11.397 | 11.782 | 14.29 | 14.643 | 6.413 | 15.543 | 19.093 | 24.414 | 18.699 | 12.165 | 14.013 | 15.037 | 0.02 | 0.717 | 2.074 | 7.061 | -0.863 | 8.789 | 0 | 0 |
| Gross Profit Ratio
| 0.482 | 0.522 | 0.554 | 0.566 | 0.672 | 0.603 | 0.247 | 0.621 | 0.643 | 0.686 | 0.654 | 0.639 | 0.622 | 0.654 | 0.002 | 0.065 | 0.257 | 0.544 | -0.102 | 0.816 | 0 | 0 |
| Reseach & Development Expenses
| 0.855 | 1.216 | 2.071 | 1.619 | 2.173 | 2.176 | 0.187 | 4.951 | 5.326 | 5.859 | 4.623 | 2.598 | 3.306 | 2.535 | 2.026 | 2.771 | 2.293 | 4.189 | 6.045 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3.137 | 3.088 | 1.872 | 3.138 | 3.632 | 4.031 | 3.707 | 4.266 | 4.366 | 3.729 | 2.091 | 2.694 | 2.653 | 4.257 | 4.257 | 0.473 | 0.353 | 0.022 | 2.063 | 2.081 | 0.118 | 0.026 |
| Selling & Marketing Expenses
| 5.989 | 5.097 | 5.051 | 4.129 | 6.063 | 6.261 | 5.124 | 7.915 | 9.525 | 12.593 | 11.823 | 6.253 | 6.103 | 8.105 | -0.826 | 0.639 | 0.696 | 3.568 | 2.877 | 3.202 | 0 | 0 |
| SG&A
| 9.127 | 8.186 | 6.924 | 7.267 | 9.695 | 10.292 | 8.832 | 12.18 | 13.891 | 16.323 | 13.913 | 8.948 | 8.756 | 12.362 | 3.431 | 1.111 | 1.048 | 0.022 | 0.814 | 5.282 | 0.118 | 0.026 |
| Other Expenses
| 2.415 | 0 | 0 | 0 | 0 | 3.278 | 0 | 1.915 | 1.922 | 1.915 | 1.694 | 1.65 | 1.642 | 1.118 | 0.987 | 0.307 | 1.211 | 0 | -0.236 | -0.236 | -0.236 | 0 |
| Operating Expenses
| 9.981 | 9.402 | 8.995 | 11.659 | 15.014 | 15.746 | 9.019 | 19.047 | 21.14 | 24.097 | 20.23 | 13.196 | 13.703 | 16.015 | 4.418 | 1.418 | 2.259 | 0.022 | 2.965 | 8.357 | -0.118 | 0.026 |
| Operating Income
| -0.098 | 1.475 | 2.402 | 0.123 | -0.724 | -1.103 | -2.606 | -3.504 | -2.047 | 0.317 | -1.818 | -1.105 | -0.271 | 2.769 | -3.429 | -0.701 | -0.185 | -0.022 | 1.685 | 0.469 | -0.118 | -0.026 |
| Operating Income Ratio
| -0.005 | 0.071 | 0.117 | 0.006 | -0.034 | -0.045 | -0.101 | -0.14 | -0.069 | 0.009 | -0.064 | -0.058 | -0.012 | 0.12 | -0.289 | -0.063 | -0.023 | -0.002 | 0.199 | 0.044 | 0 | 0 |
| Total Other Income Expenses Net
| 0.175 | 0.083 | 0.091 | -0.608 | -0.234 | -0.228 | -0.857 | -0.43 | 18.971 | 0.108 | -0.287 | -0.074 | -0.58 | 3.748 | -0.969 | 0.136 | 9.707 | -0 | 0.418 | -0.036 | 0 | 0 |
| Income Before Tax
| 0.077 | 1.558 | 2.493 | -0.485 | -0.959 | -1.331 | -3.462 | -3.934 | 16.925 | 0.425 | -2.307 | -1.587 | -0.742 | 2.492 | -4.398 | -0.701 | -0.185 | -0.022 | 2.103 | 0.433 | -0.118 | -0.026 |
| Income Before Tax Ratio
| 0.004 | 0.075 | 0.121 | -0.023 | -0.045 | -0.055 | -0.134 | -0.157 | 0.57 | 0.012 | -0.081 | -0.083 | -0.033 | 0.108 | -0.371 | -0.063 | -0.023 | -0.002 | 0.248 | 0.04 | 0 | 0 |
| Income Tax Expense
| -0.554 | -0.335 | 1.405 | -0.723 | -0.826 | -0.307 | 0.144 | -0.42 | -0.42 | -0.105 | -1.505 | -0.142 | 0.152 | 1.232 | -1.903 | 0.868 | 2.95 | 0 | 0.634 | 0.024 | -0.041 | -0.04 |
| Net Income
| 0.631 | 1.893 | 1.088 | 0.238 | -0.132 | -1.024 | -3.606 | -3.513 | 16.839 | 0.531 | -0.802 | -1.445 | -0.894 | 1.26 | -3.429 | -0.701 | -0.185 | -0.022 | 1.469 | 0.408 | -0.118 | -0.026 |
| Net Income Ratio
| 0.031 | 0.091 | 0.053 | 0.011 | -0.006 | -0.042 | -0.139 | -0.14 | 0.567 | 0.015 | -0.028 | -0.076 | -0.04 | 0.055 | -0.289 | -0.063 | -0.023 | -0.002 | 0.173 | 0.038 | 0 | 0 |
| EPS
| 0.008 | 0.023 | 0.013 | 0.003 | -0.002 | -0.013 | -0.044 | -0.043 | 0.21 | 0.007 | -0.01 | -0.019 | -0.012 | 0.02 | -0.054 | -0.017 | -0.009 | -0.001 | 1.91 | 0.94 | -0.006 | -0.001 |
| EPS Diluted
| 0.008 | 0.023 | 0.013 | 0.003 | -0.002 | -0.013 | -0.044 | -0.043 | 0.21 | 0.007 | -0.01 | -0.019 | -0.012 | 0.02 | -0.054 | -0.017 | -0.009 | -0.001 | 1.91 | 0.94 | -0.006 | -0.001 |
| EBITDA
| 2.317 | 3.929 | 4.619 | 2.896 | 2.422 | 2.174 | 4.444 | -1.588 | -0.125 | 2.232 | 0.163 | 0.619 | 1.952 | 0.14 | -3.024 | -0.493 | 0.019 | -0.022 | 1.716 | 0.541 | -0.118 | -0.026 |
| EBITDA Ratio
| 0.113 | 0.189 | 0.224 | 0.139 | 0.114 | 0.09 | 0.171 | -0.063 | -0.004 | 0.063 | 0.006 | 0.033 | 0.087 | 0.006 | -0.255 | -0.044 | 0.002 | -0.002 | 0.202 | 0.05 | 0 | 0 |