Enthusiast Gaming Inc. (EGLX)

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0.25

-0.03 (-9.09%)

At close: Oct 27, 2023, 8:00 PM

Enthusiast Gaming Income Statement

Financials in CAD. Fiscal year is January - December.

Fiscal Year	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	185.01M	190.03M	198.55M	202.84M	205.81M	198.57M	184.51M	167.36M	152.89M	125.88M	95.85M	72.76M	39.04M	25.72M	18.69M	11.76M	3.01M	n/a	n/a
Cost of Revenue	118.45M	123.65M	131.81M	139.37M	146.71M	145.91M	139.17M	129.59M	120.72M	99.78M	74.55M	54.29M	26.11M	14.89M	11.09M	7.25M	1.05M	n/a	n/a
Gross Profit	66.55M	66.38M	66.74M	63.46M	59.09M	52.66M	45.34M	37.77M	32.17M	26.1M	21.31M	18.46M	12.93M	10.83M	7.6M	4.52M	1.96M	n/a	n/a
Operating Income	-37.92M	-40.39M	-47.47M	-49.18M	-50.01M	-51.41M	-47.14M	-50.01M	-42.39M	-34.85M	-26.32M	-17.88M	-26.86M	-33.95M	-29.96M	-25.59M	-12.23M	-196.89K	-62.2K
Interest Income	91.57K	96.25K	96.06K	36.25K	8.96K	13.02K	34.61K	51.53K	61.4K	66.86K	58.95K	102.16K	110.07K	685.58K	670.58K	609.05K	590.29K	n/a	n/a
Pretax Income	-92.81M	-69.88M	-76.45M	-78.88M	-80.59M	-55.11M	-50.82M	-52.99M	-45.15M	-40.95M	-33.78M	-25.73M	-80.61M	-88.53M	-83.08M	-77.58M	-16.36M	-196.89K	-62.2K
Net Income	-89.84M	-67.87M	-74.53M	-76.83M	-78.35M	-53.68M	-49.56M	-52.05M	-45.55M	-41.21M	-33.61M	-25.66M	-79.04M	-87.11M	-82.09M	-76.58M	-16.36M	-196.89K	-62.2K
Selling & General & Admin	61.76M	63.58M	68.22M	68.33M	73.45M	73.37M	68.11M	67.24M	58.35M	47.45M	36.23M	25.76M	27.83M	29.15M	24.25M	19.07M	7.51M	196.89K	62.2K
Research & Development	24.66M	24.05M	23.7M	21.86M	16.71M	13.81M	12.7M	10.64M	8.58M	6.59M	5.19M	4.73M	4.43M	3.38M	2.08M	1.14M	115.62K	n/a	n/a
Other Expenses	10.35M	14.82M	11.75M	9.43M	1.58M	-2.51M	845.82K	-130.21K	-82.84K	-49.68K	39.5K	n/a	62.34K	-6.83M	-6.83M	-6.83M	-6.89M	n/a	n/a
Operating Expenses	104.34M	106.36M	111.55M	111.25M	107.27M	102.6M	93.47M	87.4M	74.24M	60.03M	46.8M	35.53M	38.33M	37.81M	30.56M	23.14M	7.89M	196.89K	62.2K
Interest Expense	2.49M	2.29M	2.8M	3.62M	4.11M	4.12M	3.48M	2.84M	2.99M	3.82M	4.7M	5.24M	5.64M	5.51M	4.15M	2.83M	1.13M	n/a	n/a
Selling & Marketing Expenses	4.21M	4.32M	3.81M	2.68M	2M	1.95M	2.33M	3.05M	3.17M	2.78M	2.18M	1.41M	1.69M	2.1M	1.89M	1.62M	630.55K	n/a	n/a
Cost & Expenses	222.79M	230.01M	243.36M	250.62M	253.98M	248.51M	232.64M	216.99M	194.97M	159.81M	121.34M	89.83M	64.44M	52.71M	41.65M	30.39M	8.93M	196.89K	62.2K
Income Tax Expense	-2.96M	-2.01M	-1.91M	-2.05M	-2.24M	-1.43M	-1.26M	-939.47K	392.99K	261.62K	-172.6K	1.15M	676.12K	-4.95M	-4.52M	-5.75M	-5.76M	n/a	n/a
Shares Outstanding (Basic)	154.39M	152.17M	151.77M	143.54M	150.26M	138.75M	133.61M	128.47M	126.4M	117.52M	111.46M	103.65M	83.15M	74.21M	72.52M	72.09M	38.6M	20.36M	384K
Shares Outstanding (Diluted)	154.39M	152.17M	151.77M	143.54M	150.26M	138.75M	133.61M	128.47M	126.4M	117.52M	111.46M	103.65M	83.15M	74.21M	72.52M	72.09M	38.6M	20.36M	384K
EPS (Basic)	-0.59	-0.46	-0.51	-0.53	-0.55	-0.4	-0.39	-0.43	-0.39	-0.39	-0.35	-0.31	-1.08	-1.41	-1.34	-1.43	-0.59	-0.17	-0.16
EPS (Diluted)	-0.59	-0.46	-0.51	-0.53	-0.55	-0.4	-0.39	-0.43	-0.39	-0.39	-0.35	-0.31	-1.08	-1.41	-1.34	-1.43	-0.59	-0.17	-0.16
EBITDA	-25.68M	-26.66M	-32.19M	-32.48M	-32.9M	-35.98M	-34.49M	-40.49M	-35.08M	-28.87M	-20.95M	-12.84M	-20.79M	-28.67M	-25.73M	-22.66M	-11.97M	-196.89K	-62.2K
EBIT	-89.64M	-67.4M	-75.19M	-75.37M	-75.45M	-49.39M	-43.89M	-47.41M	-39.31M	-34.24M	-25.27M	-16.17M	-70.22M	-78.19M	-75.35M	-72.34M	n/a	n/a	n/a
Depreciation & Amortization	12.24M	13.73M	15.28M	16.71M	17.11M	15.43M	12.65M	9.52M	7.31M	5.98M	5.38M	5.04M	6.06M	5.28M	4.27M	3.02M	341.11K	81.34K	40.37K