Annual Financials for Super League Gaming Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
201,182 | 1.05M | 1.08M | 2.06M | 11.67M | |
Sales Growth |
- | 420.11% | 3.60% | 90.41% | 465.50% | |
Cost of Goods Sold (COGS) incl. D&A |
2.73M | 1.79M | 958,000 | 2.22M | 9.73M | |
COGS excluding D&A |
1.49M | 684,105 | 96,000 | 856,000 | 6.41M | |
Depreciation & Amortization Expense |
1.24M | 1.11M | 862,000 | 1.37M | 3.32M | |
Depreciation |
993,887 | 861,214 | 365,000 | 110,000 | 73,000 | |
Amortization of Intangibles |
243,721 | 244,775 | 497,000 | 1.26M | 3.25M | |
COGS Growth |
- | -34.32% | -46.48% | 132.15% | 337.68% | |
Gross Income |
(2.52M) | (743,735) | 126,000 | (160,000) | 1.94M | |
Gross Income Growth |
- | 70.54% | 116.94% | -226.98% | 1,311.25% | |
Gross Profit Margin |
- | - | - | - | 16.60% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
12.43M | 15.42M | 20.9M | 18.17M | 26.34M | |
Research & Development |
61,543 | 17,197 | 4.52M | 6.23M | 9.54M | |
Other SG&A |
12.37M | 15.4M | 16.38M | 11.94M | - | |
SGA Growth |
- | 24.02% | 35.54% | -13.05% | 44.94% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | - | 7.07M | 413,000 | (530,000) | |
EBIT after Unusual Expense |
- | - | (27.84M) | (18.74M) | (23.87M) | |
Non Operating Income/Expense |
- | 2,080 | 29,000 | 19,000 | 13,000 | |
Non-Operating Interest Income |
- | - | - | - | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | 4.47M | 2.87M | 8,000 | 5,000 | |
Interest Expense Growth |
- | - | -35.75% | -99.72% | -37.50% | |
Gross Interest Expense |
- | 4.47M | 2.87M | 8,000 | 5,000 | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
(14.96M) | (20.63M) | (30.68M) | (18.73M) | (23.86M) | |
Pretax Income Growth |
- | -37.92% | -48.73% | 38.94% | -27.37% | |
Pretax Margin |
- | - | - | - | -204.41% | NA |
Income Tax |
- | - | - | - | (3.11M) | |
Income Tax - Current Domestic |
- | - | - | (3.81M) | 2.55M | |
Income Tax - Current Foreign |
- | - | - | - | - | |
Income Tax - Deferred Domestic |
- | - | - | 3.81M | (5.62M) | |
Income Tax - Deferred Foreign |
- | - | - | - | (38,000) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
(14.96M) | (20.63M) | (30.68M) | (18.73M) | (20.75M) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
(14.96M) | (20.63M) | (30.68M) | (18.73M) | (20.75M) | |
Net Income Growth |
- | -37.92% | -48.73% | 38.94% | -10.76% | |
Net Margin Growth |
- | - | - | - | -177.76% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
(14.96M) | (20.63M) | (30.68M) | (18.73M) | (20.75M) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
(14.96M) | (20.63M) | (30.68M) | (18.73M) | (20.75M) | |
EPS (Basic) |
(1.72) | (2.38) | (3.89) | (1.64) | (0.69) | |
EPS (Basic) Growth |
- | -37.92% | -63.52% | 57.83% | 57.63% | |
Basic Shares Outstanding |
8.68M | 8.68M | 7.89M | 11.43M | 29.88M | |
EPS (Diluted) |
(1.72) | (2.38) | (3.89) | (1.64) | (0.69) | |
EPS (Diluted) Growth |
- | -37.92% | -63.52% | 57.83% | 57.63% | |
Diluted Shares Outstanding |
8.68M | 8.68M | 7.89M | 11.43M | 29.88M | |
EBITDA |
(13.72M) | (15.05M) | (19.91M) | (16.96M) | (21.07M) | |
EBITDA Growth |
- | -9.74% | -32.24% | 14.80% | -24.24% | |
EBITDA Margin |
- | - | - | - | -180.55% | NA |