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Enthusiast Gaming Holdings Inc (EGLX)

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  • 0.045
  • 0.0000.00%
15min DelayMarket Closed Jan 23 16:00 ET
7.16MMarket Cap-0.06P/E (TTM)

Enthusiast Gaming Holdings Inc (EGLX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
(Q1)Mar 31, 2022
Total revenue
-12.16%178.18M
-12.65%47.14M
-9.93%45.56M
-16.67%42.6M
-9.09%42.88M
21.19%202.84M
-5.22%53.97M
16.70%50.58M
37.94%51.12M
57.11%47.17M
Operating revenue
-12.16%178.18M
-12.65%47.14M
-9.93%45.56M
-16.67%42.6M
-9.09%42.88M
21.19%202.84M
-5.22%53.97M
16.70%50.58M
37.94%51.12M
57.11%47.17M
Cost of revenue
-20.53%110.76M
-21.44%28.2M
-15.28%28.82M
-22.81%27.62M
-22.45%26.11M
7.55%139.37M
-16.98%35.9M
2.41%34.02M
23.20%35.78M
39.79%33.68M
Gross profit
6.24%67.42M
4.80%18.94M
1.06%16.74M
-2.35%14.98M
24.27%16.77M
68.01%63.46M
31.90%18.07M
63.55%16.56M
91.33%15.34M
127.47%13.49M
Operating expense
-7.86%102.51M
-6.20%27.77M
-7.46%25.06M
-17.44%24.56M
1.22%25.12M
27.29%111.25M
15.53%29.6M
20.82%27.08M
44.31%29.75M
32.37%24.81M
Selling and administrative expenses
-5.39%64.64M
-0.60%16.77M
-7.32%15.16M
-15.76%16.88M
-0.64%16.48M
1.62%68.33M
-8.19%16.87M
-3.22%16.35M
23.21%20.03M
5.56%16.59M
-Selling and marketing expense
61.63%4.34M
9.61%1.39M
-16.31%554.25K
119.50%938.61K
344.69%1.46M
-11.96%2.68M
117.55%1.27M
8.64%662.28K
-47.44%427.62K
-68.59%327.45K
-General and administrative expense
-8.13%60.31M
-1.43%15.38M
-6.94%14.6M
-18.71%15.94M
-7.59%15.03M
2.26%65.65M
-12.30%15.6M
-3.67%15.69M
26.93%19.61M
10.83%16.26M
Research and development costs
13.93%24.9M
2.79%8.79M
10.12%6.66M
9.39%4.16M
53.11%5.3M
105.43%21.86M
151.43%8.55M
92.29%6.05M
40.82%3.8M
147.97%3.46M
Depreciation amortization depletion
-37.56%10.43M
-52.29%1.65M
-36.82%2.56M
-34.93%2.89M
-29.98%3.34M
75.53%16.71M
-10.39%3.45M
70.91%4.06M
167.26%4.44M
191.41%4.77M
-Depreciation and amortization
-37.56%10.43M
-52.29%1.65M
-36.82%2.56M
-34.93%2.89M
-29.98%3.34M
75.53%16.71M
-10.39%3.45M
70.91%4.06M
167.26%4.44M
191.41%4.77M
Other operating expenses
-41.92%2.53M
-22.86%565.74K
9.09%680.64K
-56.47%645.72K
----
--4.35M
--733.39K
--623.91K
--1.48M
----
Operating profit
26.57%-35.08M
23.44%-8.83M
20.88%-8.32M
33.50%-9.58M
26.24%-8.35M
3.71%-47.78M
3.29%-11.53M
14.40%-10.52M
-14.37%-14.41M
11.64%-11.32M
Net non-operating interest income (expenses)
33.46%-2.38M
2.10%-614.74K
-50.89%-617.08K
45.98%-603.87K
61.58%-549.13K
-28.30%-3.58M
44.97%-627.93K
2.91%-408.95K
-144.02%-1.12M
-84.90%-1.43M
Non-operating interest income
77.41%64.32K
-96.39%1.02K
-89.06%575
14.70%1.51K
4,268.81%61.21K
-29.65%36.25K
2,776.30%28.27K
-43.56%5.26K
-94.24%1.32K
-92.35%1.4K
Non-operating interest expense
-32.35%2.45M
-6.16%615.76K
49.12%617.65K
-45.90%605.39K
-57.34%610.34K
27.25%3.62M
-42.54%656.21K
-3.79%414.2K
132.67%1.12M
80.80%1.43M
Other net income (expenses)
-228.46%-90.38M
-11,697.02%-38.08M
-92.33%-51.89M
80.82%-290.68K
-108.82%-114.98K
-4,739.78%-27.52M
71.19%-322.81K
-9,746.19%-26.98M
-610.05%-1.52M
5,354.21%1.3M
Gain on sale of security
-139.05%-174.4K
87.86%-80.04K
-91.04%43.05K
-103.61%-22.85K
-1,234.07%-114.56K
-72.68%446.63K
-1,052.18%-659.11K
-37.81%480.53K
-30.00%633.79K
-160.83%-8.59K
Special income (charges)
-239.58%-90.07M
-7,506.63%-38.41M
-91.85%-51.66M
--0
----
-1,400.89%-26.52M
152.92%518.58K
-8,835.83%-26.93M
78.14%-114.85K
----
-Less:Restructuring and mergern&acquisition
--0
--0
--0
--0
----
-92.29%114.85K
--0
--0
-45.08%114.85K
----
-Less:Impairment of capital assets
175.78%86.27M
--34.61M
65.15%51.66M
----
----
--31.28M
--0
--31.28M
----
----
-Less:Other special charges
-12.92%419.95K
----
----
----
----
74.27%482.28K
--0
--482.28K
----
----
-Less:Write off
--3.38M
----
----
----
----
--0
----
----
----
----
-Gain on sale of property,plant,equipment
--0
--0
--0
----
----
--5.35M
--518.58K
--4.84M
----
----
Other non-operating income (expenses)
77.92%-592.05K
105.45%23.07K
-34.30%-413.04K
87.39%-374.1K
-83.06%172.02K
-1,479.72%-2.68M
-792.91%-422.97K
-827.41%-307.55K
-3,225.78%-2.97M
--1.02M
Income before tax
-62.08%-127.85M
-280.77%-47.53M
-60.46%-60.83M
38.53%-10.48M
21.26%-9.02M
-48.87%-78.88M
12.01%-12.48M
-204.97%-37.91M
-33.57%-17.04M
15.89%-11.45M
Income tax
-396.07%-10.18M
-1,095.98%-7.87M
-116.67%-1.77M
-60.88%-259.3K
33.03%-278.42K
-118.34%-2.05M
22.16%-657.98K
-26,140.98%-816.36K
-4,826.54%-161.18K
-340.26%-415.75K
Earnings from equity interest net of tax
Net income
-53.16%-117.67M
-235.40%-39.66M
-59.23%-59.06M
39.48%-10.22M
20.81%-8.74M
-47.62%-76.83M
11.36%-11.82M
-198.48%-37.09M
-32.27%-16.88M
18.38%-11.03M
Net income continuous operations
-53.16%-117.67M
-235.40%-39.66M
-59.23%-59.06M
39.48%-10.22M
20.81%-8.74M
-47.62%-76.83M
11.36%-11.82M
-198.48%-37.09M
-32.27%-16.88M
18.38%-11.03M
Noncontrolling interests
Net income attributable to the company
-53.16%-117.67M
-235.40%-39.66M
-59.23%-59.06M
39.48%-10.22M
20.81%-8.74M
-47.62%-76.83M
11.36%-11.82M
-198.48%-37.09M
-32.27%-16.88M
18.38%-11.03M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-53.16%-117.67M
-235.40%-39.66M
-59.23%-59.06M
39.48%-10.22M
20.81%-8.74M
-47.62%-76.83M
11.36%-11.82M
-198.48%-37.09M
-32.27%-16.88M
18.38%-11.03M
Diluted earnings per share
-42.59%-0.77
-225.00%-0.26
-52.00%-0.38
41.67%-0.07
25.00%-0.06
-25.58%-0.54
20.00%-0.08
-150.00%-0.25
-9.09%-0.12
33.33%-0.08
Basic earnings per share
-42.59%-0.77
-225.00%-0.26
-52.00%-0.38
41.67%-0.07
25.00%-0.06
-25.58%-0.54
20.00%-0.08
-150.00%-0.25
-9.09%-0.12
33.33%-0.08
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022(Q1)Mar 31, 2022
Total revenue -12.16%178.18M-12.65%47.14M-9.93%45.56M-16.67%42.6M-9.09%42.88M21.19%202.84M-5.22%53.97M16.70%50.58M37.94%51.12M57.11%47.17M
Operating revenue -12.16%178.18M-12.65%47.14M-9.93%45.56M-16.67%42.6M-9.09%42.88M21.19%202.84M-5.22%53.97M16.70%50.58M37.94%51.12M57.11%47.17M
Cost of revenue -20.53%110.76M-21.44%28.2M-15.28%28.82M-22.81%27.62M-22.45%26.11M7.55%139.37M-16.98%35.9M2.41%34.02M23.20%35.78M39.79%33.68M
Gross profit 6.24%67.42M4.80%18.94M1.06%16.74M-2.35%14.98M24.27%16.77M68.01%63.46M31.90%18.07M63.55%16.56M91.33%15.34M127.47%13.49M
Operating expense -7.86%102.51M-6.20%27.77M-7.46%25.06M-17.44%24.56M1.22%25.12M27.29%111.25M15.53%29.6M20.82%27.08M44.31%29.75M32.37%24.81M
Selling and administrative expenses -5.39%64.64M-0.60%16.77M-7.32%15.16M-15.76%16.88M-0.64%16.48M1.62%68.33M-8.19%16.87M-3.22%16.35M23.21%20.03M5.56%16.59M
-Selling and marketing expense 61.63%4.34M9.61%1.39M-16.31%554.25K119.50%938.61K344.69%1.46M-11.96%2.68M117.55%1.27M8.64%662.28K-47.44%427.62K-68.59%327.45K
-General and administrative expense -8.13%60.31M-1.43%15.38M-6.94%14.6M-18.71%15.94M-7.59%15.03M2.26%65.65M-12.30%15.6M-3.67%15.69M26.93%19.61M10.83%16.26M
Research and development costs 13.93%24.9M2.79%8.79M10.12%6.66M9.39%4.16M53.11%5.3M105.43%21.86M151.43%8.55M92.29%6.05M40.82%3.8M147.97%3.46M
Depreciation amortization depletion -37.56%10.43M-52.29%1.65M-36.82%2.56M-34.93%2.89M-29.98%3.34M75.53%16.71M-10.39%3.45M70.91%4.06M167.26%4.44M191.41%4.77M
-Depreciation and amortization -37.56%10.43M-52.29%1.65M-36.82%2.56M-34.93%2.89M-29.98%3.34M75.53%16.71M-10.39%3.45M70.91%4.06M167.26%4.44M191.41%4.77M
Other operating expenses -41.92%2.53M-22.86%565.74K9.09%680.64K-56.47%645.72K------4.35M--733.39K--623.91K--1.48M----
Operating profit 26.57%-35.08M23.44%-8.83M20.88%-8.32M33.50%-9.58M26.24%-8.35M3.71%-47.78M3.29%-11.53M14.40%-10.52M-14.37%-14.41M11.64%-11.32M
Net non-operating interest income (expenses) 33.46%-2.38M2.10%-614.74K-50.89%-617.08K45.98%-603.87K61.58%-549.13K-28.30%-3.58M44.97%-627.93K2.91%-408.95K-144.02%-1.12M-84.90%-1.43M
Non-operating interest income 77.41%64.32K-96.39%1.02K-89.06%57514.70%1.51K4,268.81%61.21K-29.65%36.25K2,776.30%28.27K-43.56%5.26K-94.24%1.32K-92.35%1.4K
Non-operating interest expense -32.35%2.45M-6.16%615.76K49.12%617.65K-45.90%605.39K-57.34%610.34K27.25%3.62M-42.54%656.21K-3.79%414.2K132.67%1.12M80.80%1.43M
Other net income (expenses) -228.46%-90.38M-11,697.02%-38.08M-92.33%-51.89M80.82%-290.68K-108.82%-114.98K-4,739.78%-27.52M71.19%-322.81K-9,746.19%-26.98M-610.05%-1.52M5,354.21%1.3M
Gain on sale of security -139.05%-174.4K87.86%-80.04K-91.04%43.05K-103.61%-22.85K-1,234.07%-114.56K-72.68%446.63K-1,052.18%-659.11K-37.81%480.53K-30.00%633.79K-160.83%-8.59K
Special income (charges) -239.58%-90.07M-7,506.63%-38.41M-91.85%-51.66M--0-----1,400.89%-26.52M152.92%518.58K-8,835.83%-26.93M78.14%-114.85K----
-Less:Restructuring and mergern&acquisition --0--0--0--0-----92.29%114.85K--0--0-45.08%114.85K----
-Less:Impairment of capital assets 175.78%86.27M--34.61M65.15%51.66M----------31.28M--0--31.28M--------
-Less:Other special charges -12.92%419.95K----------------74.27%482.28K--0--482.28K--------
-Less:Write off --3.38M------------------0----------------
-Gain on sale of property,plant,equipment --0--0--0----------5.35M--518.58K--4.84M--------
Other non-operating income (expenses) 77.92%-592.05K105.45%23.07K-34.30%-413.04K87.39%-374.1K-83.06%172.02K-1,479.72%-2.68M-792.91%-422.97K-827.41%-307.55K-3,225.78%-2.97M--1.02M
Income before tax -62.08%-127.85M-280.77%-47.53M-60.46%-60.83M38.53%-10.48M21.26%-9.02M-48.87%-78.88M12.01%-12.48M-204.97%-37.91M-33.57%-17.04M15.89%-11.45M
Income tax -396.07%-10.18M-1,095.98%-7.87M-116.67%-1.77M-60.88%-259.3K33.03%-278.42K-118.34%-2.05M22.16%-657.98K-26,140.98%-816.36K-4,826.54%-161.18K-340.26%-415.75K
Earnings from equity interest net of tax
Net income -53.16%-117.67M-235.40%-39.66M-59.23%-59.06M39.48%-10.22M20.81%-8.74M-47.62%-76.83M11.36%-11.82M-198.48%-37.09M-32.27%-16.88M18.38%-11.03M
Net income continuous operations -53.16%-117.67M-235.40%-39.66M-59.23%-59.06M39.48%-10.22M20.81%-8.74M-47.62%-76.83M11.36%-11.82M-198.48%-37.09M-32.27%-16.88M18.38%-11.03M
Noncontrolling interests
Net income attributable to the company -53.16%-117.67M-235.40%-39.66M-59.23%-59.06M39.48%-10.22M20.81%-8.74M-47.62%-76.83M11.36%-11.82M-198.48%-37.09M-32.27%-16.88M18.38%-11.03M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -53.16%-117.67M-235.40%-39.66M-59.23%-59.06M39.48%-10.22M20.81%-8.74M-47.62%-76.83M11.36%-11.82M-198.48%-37.09M-32.27%-16.88M18.38%-11.03M
Diluted earnings per share -42.59%-0.77-225.00%-0.26-52.00%-0.3841.67%-0.0725.00%-0.06-25.58%-0.5420.00%-0.08-150.00%-0.25-9.09%-0.1233.33%-0.08
Basic earnings per share -42.59%-0.77-225.00%-0.26-52.00%-0.3841.67%-0.0725.00%-0.06-25.58%-0.5420.00%-0.08-150.00%-0.25-9.09%-0.1233.33%-0.08
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----------Unqualified Opinion--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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