Engine Gaming and Media Inc
NASDAQ:GAME
Income Statement
Earnings Waterfall
Engine Gaming and Media Inc
Income Statement
Engine Gaming and Media Inc
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
41
N/A
|
100
+142%
|
114
+14%
|
125
+9%
|
96
-23%
|
100
+4%
|
87
-13%
|
72
-17%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(31)
|
(75)
|
(89)
|
(98)
|
(81)
|
(84)
|
(73)
|
(58)
|
|
| Gross Profit |
10
N/A
|
25
+151%
|
25
+1%
|
26
+3%
|
15
-42%
|
15
0%
|
13
-12%
|
14
+3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(27)
|
(65)
|
(68)
|
(70)
|
(47)
|
(47)
|
(41)
|
(38)
|
|
| Selling, General & Administrative |
(20)
|
(52)
|
(53)
|
(53)
|
(34)
|
(34)
|
(30)
|
(28)
|
|
| Research & Development |
(3)
|
(3)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Depreciation & Amortization |
(2)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
|
| Operating Income |
(17)
N/A
|
(40)
-136%
|
(42)
-6%
|
(44)
-3%
|
(32)
+26%
|
(32)
+2%
|
(28)
+12%
|
(25)
+12%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(1)
|
2
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
|
| Non-Reccuring Items |
(9)
|
(10)
|
(9)
|
(10)
|
(15)
|
(16)
|
(17)
|
(15)
|
|
| Total Other Income |
(0)
|
(0)
|
(4)
|
(4)
|
(8)
|
(8)
|
(5)
|
3
|
|
| Pre-Tax Income |
(26)
N/A
|
(48)
-82%
|
(56)
-16%
|
(58)
-3%
|
(56)
+4%
|
(56)
0%
|
(50)
+10%
|
(36)
+27%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(26)
|
(48)
|
(56)
|
(58)
|
(56)
|
(56)
|
(50)
|
(36)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(2)
|
6
|
8
|
8
|
10
|
|
| Net Income (Common) |
(31)
N/A
|
(46)
-46%
|
(53)
-16%
|
(58)
-8%
|
(49)
+15%
|
(48)
+2%
|
(39)
+18%
|
(31)
+22%
|
|
| EPS (Diluted) |
-2.81
N/A
|
-2.63
+6%
|
-1.74
+34%
|
-1.84
-6%
|
-1.74
+5%
|
-1.3
+25%
|
-1
+23%
|
-0.34
+66%
|
|