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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Super League Gaming, Inc. (SLGG)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16
   10-K10-K10-K10-K10-KS-1S-1
Revenues  19.711.72.11.11.00.20.3
            Revenue growth  68.6%465.5%90.4%3.6%419.9%-25.5% 
Cost of goods sold  11.26.50.90.50.71.51.5
Gross profit  8.55.11.20.60.4-1.3-1.2
            Gross margin  43.3%43.9%58.5%52.7%34.6%-639.6%-441.1%
Selling, general and administrative   [+]24.119.113.116.412.312.59.7
Research and development  15.911.16.84.94.20.10.1
Other operating expenses  3.2    1.21.3
EBITDA   [+]-29.3-21.8-17.4-19.9-15.1-13.7-11.4
            EBITDA margin  -148.9%-186.4%-841.8%-1836.5%-1439.2%-6818.6%-4224.8%
Depreciation  -0.20.10.10.60.91.21.0
EBITA  -29.1-21.9-17.5-20.5-15.9-15.0-12.4
            EBITA margin  -147.7%-187.6%-847.1%-1893.5%-1521.5%-7433.8%-4581.6%
Amortization of intangibles  5.63.21.30.20.2  
EBIT   [+]-34.7-25.1-18.7-20.8-16.2-15.0-12.4
            EBIT margin  -176.3%-214.9%-908.1%-1916.1%-1544.9%-7433.8%-4581.6%
Non-recurring items   [+]50.3      
Interest expense  0.70.00.09.94.5  
Other income (expense), net   [+]0.01.20.00.00.0  
Pre-tax income  -85.7-23.9-18.7-30.7-20.6-15.0-12.4
Income taxes  0.23.10.00.00.00.00.0
            Tax rate    0.0%0.0%0.0%0.0%0.0%
Net income  -85.5-20.7-18.7-30.7-20.6-15.0-12.4
            Net margin  -434.5%-177.3%-906.0%-2830.2%-1972.0%-7433.8%-4581.6%
   
Basic EPS   [+]($2.30)($0.69)($1.64)($3.89)($4.48)($1.17)($1.53)
Diluted EPS   [+]($2.30)($0.69)($1.64)($3.89)($4.48)($1.17)($1.53)
   
Shares outstanding (basic)   [+]37.230.011.47.94.612.78.1
Shares outstanding (diluted)   [+]37.230.011.47.94.612.78.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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