Financials in USD. Standardized financial statements.
A compact view of how East Side Games Group 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $77.52M | $83.12M | $86.98M | $116.28M | $93.19M | $31.09M | $37.23M | $25.74M | $25.76M |
| Revenue Growth? | -6.7% | -4.4% | -25.2% | +24.8% | +199.8% | -16.5% | +44.7% | -0.1% | 0.0% |
| Cost of Revenue? | $40.13M | $32.35M | $32.65M | $56.57M | $33.27M | $29.07M | $15.00M | $11.37M | $9.09M |
| Gross Profit? | $37.39M | $50.77M | $54.33M | $59.71M | $59.91M | $2.02M | $22.24M | $14.37M | $16.67M |
| Gross Margin? | +48.2% | +61.1% | +62.5% | +51.4% | +64.3% | +6.5% | +59.7% | +55.8% | +64.7% |
| Operating Expenses? | $47.80M | $51.26M | $54.33M | $67.55M | $63.14M | $7.32M | $471,714 | $12.37M | $12.02M |
| Operating Income? | -$10.41M | -$492,648 | $697,920 | -$7.84M | -$3.23M | -$5.30M | -$471,714 | $2.41M | $4.82M |
| EBITDA? | -$171,803 | $9.25M | $12.11M | $4.96M | $6.42M | -$3.55M | $3.70M | $2.51M | $4.88M |
| Income Before Tax | -$22.15M | -$690,060 | -$281,406 | $9.95M | -$2.14M | -$5.30M | -$471,714 | $2.10M | $4.85M |
| Income Tax Expense | -$3.23M | $235,146 | -$368,074 | -$801,596 | -$263,493 | -$969,180 | $941,296 | $544,508 | $1.15M |
| Net Income? | -$18.92M | -$925,206 | $86,668 | $10.76M | -$1.88M | -$4.34M | -$471,714 | $1.56M | $3.71M |
| EPS? | $-0.23 | $-0.01 | $0.00 | $0.13 | $-0.03 | $-0.10 | $-0.86 | $3.20 | $7.90 |
| Diluted EPS? | $-0.23 | $-0.01 | $0.00 | $0.13 | $-0.03 | $-0.10 | $-0.86 | $3.20 | $7.90 |
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