GameSquare Holdings, Inc.

Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.

• Revenue: $18.48M. Running result $18.48M. Saas: $2.57M. Saa S Managed Services: $555.09K. Marketing Agency: $5.88M. Talent Agency: $4.66M. Content: $2.08M. Consumer Products Merchandise: $314.28K. Consumer Products Royalties: $396.92K. Brand Sponsorships: $1.2M. Esports: $824.76K.
• Cost of revenue: −$9.43M. Running result $9.05M.
• Gross profit: $9.05M. Running result $9.05M.
• General and administrative: −$5.19M. Running result $3.86M.
• Selling and marketing: −$2.42M. Running result $1.43M.
• Research and development: −$682.53K. Running result $750.28K.
• Depreciation and amortization: −$536.65K. Running result $213.63K.
• Contract exit costs: −$9.48K. Running result $204.16K.
• Other operating expenses: −$1.92M. Running result −$1.71M.
• Operating income: −$1.71M. Running result −$1.71M.
• Other expense: −$8.82M. Running result −$10.53M.
• Pre-tax loss: −$10.53M. Running result −$10.53M.
• Income tax expense: −$83.05K. Running result −$10.61M.
• Discontinued operations (net of tax): −$39.13K. Running result −$10.65M.
• Net loss: −$10.65M. Running result −$10.65M.