East Side Games Group Inc
TSX:EAGR
East Side Games Group Inc
TSX:EAGR
Price:
0.23
CAD
Market Closed
Market Cap:
CA$17.7m
Income Statement
Earnings Waterfall
East Side Games Group Inc
East Side Games Group Inc
Income Statement
East Side Games Group Inc
East Side Games Group Inc
Currency: CAD
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
13
N/A
|
31
+135%
|
49
+60%
|
68
+39%
|
78
+15%
|
83
+6%
|
84
+1%
|
93
+11%
|
106
+14%
|
113
+7%
|
119
+5%
|
116
-2%
|
105
-10%
|
97
-8%
|
92
-4%
|
87
-6%
|
84
-4%
|
83
-1%
|
83
+1%
|
83
0%
|
81
-3%
|
80
-2%
|
78
-2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
0
|
(6)
|
(11)
|
(16)
|
(20)
|
(22)
|
(25)
|
(28)
|
(33)
|
(37)
|
(39)
|
(42)
|
(44)
|
(43)
|
(39)
|
(38)
|
(33)
|
(30)
|
(32)
|
(31)
|
(32)
|
(32)
|
(31)
|
(30)
|
|
| Gross Profit |
0
N/A
|
7
N/A
|
19
+172%
|
33
+72%
|
48
+45%
|
56
+17%
|
58
+3%
|
56
-3%
|
60
+7%
|
69
+15%
|
74
+7%
|
77
+4%
|
73
-5%
|
62
-14%
|
58
-7%
|
54
-6%
|
54
+0%
|
53
-2%
|
51
-4%
|
52
+2%
|
51
-2%
|
48
-5%
|
48
-1%
|
48
-1%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(9)
|
(18)
|
(28)
|
(37)
|
(44)
|
(49)
|
(51)
|
(63)
|
(71)
|
(79)
|
(85)
|
(80)
|
(72)
|
(66)
|
(58)
|
(54)
|
(50)
|
(47)
|
(48)
|
(51)
|
(51)
|
(52)
|
(58)
|
|
| Selling, General & Administrative |
(0)
|
(5)
|
(12)
|
(19)
|
(25)
|
(33)
|
(35)
|
(36)
|
(44)
|
(48)
|
(53)
|
(56)
|
(51)
|
(45)
|
(41)
|
(36)
|
(34)
|
(32)
|
(32)
|
(34)
|
(37)
|
(37)
|
(38)
|
(44)
|
|
| Research & Development |
0
|
(4)
|
(6)
|
(9)
|
(11)
|
(10)
|
(11)
|
(10)
|
(13)
|
(15)
|
(16)
|
(17)
|
(16)
|
(10)
|
(8)
|
(6)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(5)
|
(6)
|
(8)
|
(10)
|
(11)
|
(13)
|
(17)
|
(17)
|
(16)
|
(11)
|
(11)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(2)
-303%
|
1
N/A
|
4
+321%
|
11
+148%
|
12
+5%
|
9
-23%
|
5
-49%
|
(3)
N/A
|
(2)
+24%
|
(5)
-117%
|
(8)
-56%
|
(8)
+5%
|
(10)
-31%
|
(8)
+18%
|
(4)
+49%
|
1
N/A
|
3
+369%
|
4
+19%
|
4
-3%
|
(0)
N/A
|
(3)
-505%
|
(4)
-31%
|
(10)
-151%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
10
|
10
|
8
|
13
|
3
|
3
|
5
|
0
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
18
|
19
|
19
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(2)
-323%
|
11
N/A
|
14
+33%
|
20
+38%
|
24
+21%
|
10
-57%
|
5
-49%
|
(2)
N/A
|
(5)
-120%
|
12
N/A
|
10
-23%
|
10
+4%
|
7
-28%
|
(10)
N/A
|
(6)
+39%
|
(0)
+95%
|
3
N/A
|
4
+40%
|
4
+8%
|
(1)
N/A
|
(3)
-355%
|
(4)
-41%
|
(11)
-141%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(3)
|
(4)
|
(5)
|
(6)
|
(3)
|
(2)
|
0
|
2
|
2
|
2
|
1
|
1
|
1
|
2
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(0)
|
(2)
|
8
|
10
|
15
|
17
|
7
|
3
|
(2)
|
(3)
|
15
|
12
|
11
|
8
|
(9)
|
(5)
|
0
|
3
|
4
|
4
|
(1)
|
(3)
|
(5)
|
(12)
|
|
| Net Income (Common) |
(0)
N/A
|
(2)
-325%
|
8
N/A
|
10
+35%
|
15
+40%
|
17
+20%
|
7
-61%
|
3
-59%
|
(2)
N/A
|
(4)
-51%
|
14
N/A
|
11
-18%
|
10
-9%
|
8
-25%
|
(9)
N/A
|
(5)
+46%
|
(0)
+96%
|
3
N/A
|
4
+27%
|
3
-6%
|
(1)
N/A
|
(3)
-267%
|
(5)
-59%
|
(12)
-120%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.04
N/A
|
0.18
N/A
|
0.23
+28%
|
0.33
+43%
|
0.27
-18%
|
0.08
-70%
|
0.03
-63%
|
-0.03
N/A
|
-0.04
-33%
|
0.18
N/A
|
0.15
-17%
|
0.13
-13%
|
0.11
-15%
|
-0.1
N/A
|
-0.05
+50%
|
0
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.06
-50%
|
-0.15
-150%
|
|
Switch to:
Switch to:
See Also
Discover More
