Financials in CAD. Standardized financial statements.
A compact view of how Playgon Games Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $38,146 | $604,580 | $1.47M | $957,745 | $159,705 | $0 | $50,789 | $106,889 | $45,929 | $0 |
| Revenue Growth? | -93.7% | -58.9% | +53.5% | +499.7% | 0.0% | -100.0% | -52.5% | +132.7% | 0.0% | 0.0% |
| Cost of Revenue? | $127,489 | $5.86M | $3.00M | $9.17M | $6.80M | $1.60M | $412,948 | $875,573 | $621,069 | $1,975 |
| Gross Profit? | -$89,344 | -$5.26M | -$1.53M | -$8.21M | -$6.64M | -$1.60M | -$362,159 | -$769,000 | -$575,140 | -$1,975 |
| Gross Margin? | -234.2% | -870.0% | -104.0% | -857.6% | -4156.4% | 0.0% | -713.1% | -719.4% | -1252.2% | 0.0% |
| Operating Expenses? | $6.16M | $9.18M | $13.93M | $9.11M | $8.89M | $4.62M | $2.30M | $106,889 | $2.32M | $853,528 |
| Operating Income? | -$6.25M | -$14.44M | -$15.46M | -$16.43M | -$14.89M | -$6.22M | -$2.25M | -$4.74M | -$2.28M | -$853,528 |
| EBITDA? | -$6.12M | -$10.25M | -$12.21M | -$13.23M | -$11.56M | -$4.66M | -$2.25M | -$7.47M | -$2.22M | -$838,936 |
| Income Before Tax | -$10.25M | -$18.19M | -$16.96M | -$16.82M | -$14.84M | -$6.39M | -$2.26M | -$7.92M | -$2.24M | -$846,540 |
| Income Tax Expense | $0 | $0 | -$446,000 | $0 | $0 | $0 | $7,060 | $11,419 | $0 | $19,605 |
| Net Income? | -$10.25M | -$18.19M | -$16.51M | -$16.82M | -$14.84M | -$6.52M | -$2.26M | -$7.92M | -$2.24M | -$846,540 |
| EPS? | $-0.02 | $-0.06 | $-0.06 | $-0.07 | $-0.07 | $-0.05 | $-0.03 | $-0.15 | $-0.05 | $-0.02 |
| Diluted EPS? | $-0.02 | $-0.06 | $-0.06 | $-0.07 | $-0.07 | $-0.05 | $-0.03 | $-0.15 | $-0.05 | $-0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality