Enthusiast Gaming Holdings Inc
TSX:EGLX
Income Statement
Earnings Waterfall
Enthusiast Gaming Holdings Inc
Revenue
|
185m
CAD
|
Cost of Revenue
|
-118.5m
CAD
|
Gross Profit
|
66.6m
CAD
|
Operating Expenses
|
-104.4m
CAD
|
Operating Income
|
-37.8m
CAD
|
Other Expenses
|
-52.1m
CAD
|
Net Income
|
-89.8m
CAD
|
Income Statement
Enthusiast Gaming Holdings Inc
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
3
N/A
|
5
+57%
|
8
+42%
|
10
+28%
|
11
+13%
|
11
+0%
|
6
-42%
|
7
+3%
|
12
+79%
|
17
+41%
|
26
+55%
|
39
+52%
|
73
+86%
|
96
+32%
|
126
+31%
|
153
+21%
|
167
+9%
|
185
+10%
|
199
+8%
|
206
+4%
|
203
-1%
|
199
-2%
|
190
-4%
|
185
-3%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(3)
|
(5)
|
(6)
|
(9)
|
(9)
|
(9)
|
(5)
|
(3)
|
(7)
|
(9)
|
(15)
|
(26)
|
(54)
|
(75)
|
(100)
|
(121)
|
(130)
|
(139)
|
(146)
|
(147)
|
(139)
|
(132)
|
(124)
|
(118)
|
|
Gross Profit |
1
N/A
|
0
-28%
|
1
+214%
|
1
-29%
|
2
+88%
|
2
+28%
|
1
-39%
|
4
+203%
|
5
+27%
|
7
+66%
|
11
+45%
|
13
+19%
|
19
+43%
|
21
+15%
|
26
+23%
|
32
+23%
|
38
+18%
|
45
+20%
|
53
+16%
|
59
+12%
|
64
+7%
|
67
+5%
|
66
-1%
|
67
+0%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(1)
|
(3)
|
(3)
|
(5)
|
(13)
|
(14)
|
(14)
|
(19)
|
(25)
|
(30)
|
(38)
|
(38)
|
(36)
|
(47)
|
(60)
|
(74)
|
(87)
|
(93)
|
(103)
|
(107)
|
(111)
|
(143)
|
(106)
|
(104)
|
|
Selling, General & Administrative |
(1)
|
(3)
|
(3)
|
(5)
|
(12)
|
(13)
|
(12)
|
(18)
|
(22)
|
(26)
|
(33)
|
(32)
|
(31)
|
(41)
|
(54)
|
(67)
|
(78)
|
(81)
|
(87)
|
(90)
|
(95)
|
(96)
|
(93)
|
(92)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(10)
|
(13)
|
(15)
|
(17)
|
(17)
|
(15)
|
(14)
|
(12)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(2)
-160%
|
(2)
+7%
|
(4)
-86%
|
(11)
-177%
|
(12)
-10%
|
(12)
N/A
|
(15)
-23%
|
(21)
-36%
|
(23)
-11%
|
(27)
-18%
|
(25)
+6%
|
(17)
+33%
|
(25)
-50%
|
(34)
-33%
|
(42)
-24%
|
(50)
-18%
|
(48)
+3%
|
(50)
-4%
|
(48)
+4%
|
(48)
+1%
|
(76)
-60%
|
(40)
+48%
|
(38)
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
(2)
|
(6)
|
(6)
|
(7)
|
(6)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(6)
|
(6)
|
(3)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
(0)
|
(2)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
(9)
|
(56)
|
(56)
|
(56)
|
(48)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(32)
|
(31)
|
0
|
(32)
|
(52)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
5
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(1)
|
(6)
|
(6)
|
(5)
|
0
|
4
|
(1)
|
|
Pre-Tax Income |
(2)
N/A
|
(4)
-56%
|
(4)
+2%
|
(11)
-210%
|
(18)
-61%
|
(19)
-3%
|
(19)
+1%
|
(27)
-43%
|
(80)
-196%
|
(83)
-4%
|
(90)
-8%
|
(82)
+9%
|
(27)
+67%
|
(35)
-30%
|
(41)
-17%
|
(45)
-10%
|
(53)
-17%
|
(51)
+4%
|
(55)
-8%
|
(81)
-46%
|
(79)
+2%
|
(76)
+3%
|
(70)
+9%
|
(93)
-33%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
|
Income from Continuing Operations |
(2)
|
(4)
|
(4)
|
(11)
|
(18)
|
(19)
|
(19)
|
(27)
|
(79)
|
(82)
|
(88)
|
(80)
|
(27)
|
(35)
|
(41)
|
(46)
|
(52)
|
(50)
|
(54)
|
(78)
|
(77)
|
(75)
|
(68)
|
(90)
|
|
Net Income (Common) |
(2)
N/A
|
(4)
-56%
|
(4)
+2%
|
(11)
-210%
|
(18)
-61%
|
(19)
-3%
|
(19)
+1%
|
(27)
-43%
|
(79)
-192%
|
(82)
-4%
|
(88)
-8%
|
(80)
+9%
|
(27)
+66%
|
(35)
-29%
|
(41)
-18%
|
(46)
-11%
|
(52)
-14%
|
(50)
+5%
|
(54)
-8%
|
(78)
-46%
|
(77)
+2%
|
(75)
+3%
|
(68)
+9%
|
(90)
-32%
|
|
EPS (Diluted) |
-0.08
N/A
|
-0.12
-50%
|
-0.11
+8%
|
-0.33
-200%
|
-0.49
-48%
|
-0.42
+14%
|
-0.91
-117%
|
-0.69
+24%
|
-2.07
-200%
|
-1.13
+45%
|
-1
+12%
|
-0.96
+4%
|
-0.32
+67%
|
-0.31
+3%
|
-0.35
-13%
|
-0.36
-3%
|
-0.43
-19%
|
-0.39
+9%
|
-0.4
-3%
|
-0.52
-30%
|
-0.54
-4%
|
-0.51
+6%
|
-0.46
+10%
|
-0.59
-28%
|