Income Statement (TTM)
East Side Games Group Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 | 68 | 78 | 83 | 84 | 93 | 106 | 113 | 119 | 116 | 105 | 97 | 92 | 87 | 84 | 83 | 83 | 83 | 81 | 80 |
| Change (%) | 18.63 | 14.74 | 6.36 | 0.84 | 11.28 | 13.52 | 6.77 | 5.32 | -2.26 | -9.73 | -8.03 | -4.37 | -5.78 | -3.98 | -0.90 | 0.71 | -0.28 | -2.75 | -1.61 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 25 | 20 | 22 | 25 | 28 | 32 | 36 | 39 | 42 | 44 | 42 | 38 | 37 | 33 | 30 | 32 | 31 | 32 | 32 | 31 |
| Change (%) | -20.14 | 10.16 | 13.82 | 8.97 | 17.60 | 11.07 | 6.80 | 7.80 | 5.40 | -4.37 | -9.55 | -2.19 | -11.83 | -6.59 | 4.07 | -1.39 | 3.35 | 0.01 | -2.89 | |
| % of Revenue | 44.11 | 29.70 | 28.51 | 30.51 | 32.97 | 34.85 | 34.09 | 34.10 | 34.90 | 37.64 | 39.88 | 39.22 | 40.11 | 37.54 | 36.52 | 38.35 | 37.55 | 38.92 | 40.02 | 39.50 |
| Gross Operating Profit | 32 | 48 | 56 | 58 | 56 | 61 | 70 | 74 | 77 | 73 | 63 | 59 | 55 | 54 | 53 | 51 | 52 | 51 | 48 | 48 |
| Change (%) | 49.22 | 16.67 | 3.39 | -2.73 | 8.17 | 14.84 | 6.76 | 4.04 | -6.37 | -12.97 | -7.03 | -5.78 | -1.73 | -2.42 | -3.76 | 2.01 | -2.46 | -4.51 | -0.76 | |
| % of Revenue | 55.89 | 70.30 | 71.49 | 69.49 | 67.03 | 65.15 | 65.91 | 65.90 | 65.10 | 62.36 | 60.12 | 60.78 | 59.89 | 62.46 | 63.48 | 61.65 | 62.45 | 61.08 | 59.98 | 60.50 |
| SG&A | 20 | 25 | 33 | 35 | 36 | 44 | 48 | 53 | 56 | 51 | 45 | 41 | 36 | 34 | 32 | 32 | 34 | 37 | 37 | 38 |
| Change (%) | 28.68 | 31.85 | 5.93 | 3.81 | 20.53 | 9.01 | 10.71 | 6.09 | -9.02 | -11.77 | -9.29 | -11.98 | -5.29 | -6.16 | -1.77 | 8.18 | 7.40 | 2.05 | 2.03 | |
| % of Revenue | 34.09 | 36.98 | 42.50 | 42.32 | 43.57 | 47.19 | 45.32 | 46.99 | 47.33 | 44.05 | 43.06 | 42.47 | 39.09 | 39.29 | 38.40 | 38.06 | 40.89 | 44.04 | 46.21 | 47.92 |
| R&D | 15 | 11 | 10 | 11 | 10 | 13 | 15 | 16 | 17 | 16 | 14 | 12 | 10 | 8 | 7 | 6 | 5 | 5 | 4 | 4 |
| Change (%) | -26.27 | -14.67 | 10.52 | -1.63 | 25.75 | 16.52 | 5.68 | 7.43 | -6.24 | -15.52 | -14.53 | -18.52 | -16.29 | -11.94 | -18.62 | -19.24 | 5.67 | -10.07 | -6.84 | |
| % of Revenue | 26.67 | 16.58 | 12.33 | 12.81 | 12.50 | 14.12 | 14.50 | 14.35 | 14.63 | 14.04 | 13.14 | 12.21 | 10.40 | 9.24 | 8.48 | 6.96 | 5.58 | 5.92 | 5.47 | 5.18 |
| OpEx | 51 | 57 | 66 | 74 | 79 | 97 | 109 | 119 | 128 | 124 | 114 | 103 | 95 | 86 | 80 | 79 | 80 | 84 | 84 | 83 |
| Change (%) | 11.78 | 16.62 | 11.49 | 6.78 | 23.16 | 12.13 | 9.18 | 7.54 | -3.20 | -8.38 | -9.02 | -8.07 | -9.28 | -7.00 | -1.71 | 0.91 | 5.06 | 0.24 | -0.46 | |
| % of Revenue | 88.83 | 83.70 | 85.08 | 89.17 | 94.43 | 104.51 | 103.23 | 105.56 | 107.78 | 106.74 | 108.34 | 107.17 | 103.03 | 99.20 | 96.08 | 95.28 | 95.48 | 100.59 | 103.69 | 104.90 |
| Operating Income | 6 | 11 | 12 | 9 | 5 | -4 | -3 | -6 | -9 | -8 | -9 | -7 | -3 | 1 | 3 | 4 | 4 | -0 | -3 | -4 |
| Change (%) | 73.11 | 5.08 | -22.84 | -48.08 | -190.07 | -18.80 | 83.83 | 47.45 | -15.29 | 11.68 | -20.88 | -59.66 | -124.98 | 369.43 | 19.12 | -3.47 | -113.08 | 505.25 | 30.74 | |
| % of Revenue | 11.17 | 16.30 | 14.92 | 10.83 | 5.57 | -4.51 | -3.23 | -5.56 | -7.78 | -6.74 | -8.34 | -7.17 | -3.03 | 0.80 | 3.92 | 4.72 | 4.52 | -0.59 | -3.69 | -4.90 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 12 | 15 | 18 | 7 | 3 | -3 | -4 | 14 | 11 | 11 | 10 | -7 | -3 | 0 | 3 | 4 | 4 | -1 | -3 | -5 |
| Change (%) | 25.45 | 19.21 | -58.98 | -54.20 | -183.26 | 43.82 | -437.65 | -18.81 | -3.17 | -10.53 | -176.37 | -57.93 | -102.80 | 3,461.58 | 24.72 | -5.84 | -125.52 | 267.19 | 58.74 | |
| % of Revenue | 20.99 | 22.20 | 23.07 | 8.90 | 4.04 | -3.02 | -3.83 | 12.11 | 9.34 | 9.25 | 9.17 | -7.61 | -3.35 | 0.10 | 3.70 | 4.65 | 4.35 | -1.11 | -4.20 | -6.78 |
Source: Capital IQ
