East Side Games Group Inc
TSX:EAGR
Income Statement
Earnings Waterfall
East Side Games Group Inc
Revenue
|
87m
CAD
|
Cost of Revenue
|
-32.6m
CAD
|
Gross Profit
|
54.3m
CAD
|
Operating Expenses
|
-53.6m
CAD
|
Operating Income
|
697.9k
CAD
|
Other Expenses
|
-611.3k
CAD
|
Net Income
|
86.7k
CAD
|
Income Statement
East Side Games Group Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
83
N/A
|
84
+1%
|
93
+11%
|
106
+14%
|
113
+7%
|
119
+5%
|
116
-2%
|
105
-10%
|
97
-8%
|
92
-4%
|
87
-6%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(25)
|
(28)
|
(33)
|
(36)
|
(39)
|
(41)
|
(44)
|
(42)
|
(39)
|
(38)
|
(33)
|
|
Gross Profit |
58
N/A
|
56
-3%
|
60
+7%
|
69
+16%
|
74
+7%
|
78
+5%
|
73
-7%
|
63
-13%
|
58
-8%
|
54
-6%
|
54
+0%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(50)
|
(53)
|
(63)
|
(72)
|
(80)
|
(85)
|
(80)
|
(72)
|
(66)
|
(58)
|
(54)
|
|
Selling, General & Administrative |
(36)
|
(38)
|
(44)
|
(49)
|
(54)
|
(57)
|
(51)
|
(45)
|
(41)
|
(36)
|
(34)
|
|
Research & Development |
(9)
|
(8)
|
(13)
|
(16)
|
(18)
|
(21)
|
(16)
|
(13)
|
(9)
|
(6)
|
(8)
|
|
Depreciation & Amortization |
(3)
|
(5)
|
(6)
|
(7)
|
(7)
|
(7)
|
(13)
|
(14)
|
(15)
|
(16)
|
(11)
|
|
Other Operating Expenses |
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
8
N/A
|
3
-60%
|
(3)
N/A
|
(3)
+8%
|
(5)
-74%
|
(7)
-44%
|
(8)
-6%
|
(9)
-18%
|
(8)
+14%
|
(4)
+46%
|
1
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
3
|
3
|
5
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(2)
|
(2)
|
18
|
19
|
19
|
19
|
0
|
0
|
0
|
|
Pre-Tax Income |
10
N/A
|
5
-49%
|
(2)
N/A
|
(4)
-96%
|
13
N/A
|
11
-17%
|
10
-10%
|
8
-18%
|
(10)
N/A
|
(6)
+36%
|
(0)
+95%
|
|
Net Income | ||||||||||||
Tax Provision |
(3)
|
(2)
|
0
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
0
|
|
Income from Continuing Operations |
7
|
3
|
(2)
|
(3)
|
16
|
14
|
11
|
9
|
(8)
|
(5)
|
0
|
|
Net Income (Common) |
7
N/A
|
3
-59%
|
(2)
N/A
|
(3)
-39%
|
16
N/A
|
14
-13%
|
11
-21%
|
9
-15%
|
(8)
N/A
|
(5)
+45%
|
0
N/A
|
|
EPS (Diluted) |
0.08
N/A
|
0.03
-63%
|
-0.03
N/A
|
-0.03
N/A
|
0.19
N/A
|
0.17
-11%
|
0.13
-24%
|
0.11
-15%
|
-0.1
N/A
|
-0.06
+40%
|
0
N/A
|