$GAME Income Statement | Understand Stock

$GAME

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Loss

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Aug 31, 2022
External sales
Software-as-a-Service
Advertising
Total external sales
Salaries and wages
Consulting
Professional fees
Revenue sharing expense
Advertising and promotion
Office and general
Technology expenses
Amortization and depreciation
Share-based payments
Loss on foreign exchange
Transaction costs
Arbitration settlement reserve
Impairment of investment in associate and advances
Restructuring costs
Change in fair value of investment at FVTPL
Change in fair value of warrant liability
Change in fair value of convertible debt
Total
Net loss for the year before taxes
Net loss after taxes
Loss on disposal of Motorsports
Gain on disposal of asssets
Gain (Loss) for the year from Discontinued operations
Net income (loss) for the year from discontinued operations
Net loss for the year
Net loss attributable to owners of the Company
Foreign currency translation differences
Comprehensive loss for the year
Basic loss per share - continuing operations
Basic loss per share - discontinued operations
Basic and diluted loss per share
Weighted average number of shares outstanding - Basic
Revenue
Cost of revenue
Gross profit
Operating expenses:
General and administrative
Selling and marketing
Research and development
Depreciation and amortization
Restructuring charges
Goodwill and intangible asset impairment
Contract exit costs
Impairment expense
Other operating expenses
Total operating expenses
Loss from continuing operations
Interest expense
Other income (expense), net:
Interest expense
Interest income (expense)
Loss on debt extinguishment
Change in fair value of convertible debt carried at fair value
Change in fair value of warrant liability
Arbitration settlement reserve
Realized and change in unrealized gain (loss) on digital assets and investment in ETH fund
Other income (expense), net
Total other income (expense), net
Loss from continuing operations before income taxes
Income tax expense
Net income (loss) from continuing operations
Net income (loss) from discontinued operations
Net loss
Change in foreign currency translation adjustment
Comprehensive loss
Comprehensive loss attributable to non-controlling interest
Income (loss) per common share attributable to GameSquare Holdings, Inc. - basic and assuming dilution:
From continuing operations - basic
From continuing operations - diluted
From discontinued operations - basic
From discontinued operations - diluted
Loss per common share attributable to GameSquare Holdings, Inc. - basic
Loss per common share attributable to GameSquare Holdings, Inc. - assuming dilution
Weighted average common shares outstanding - basic
Weighted average common shares outstanding - diluted
Net loss attributable to non-controlling interest
Net loss attributable to attributable to GameSquare Holdings, Inc.

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