Gamesquare Holdings Inc (GAME)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,149 | 11,199 | 14,543 | 7,822 | 2,993 |
| Receivables | 21,331 | 25,560 | 27,218 | 25,844 | 16,460 |
| Other current assets | 499 | 1,947 | 1,947 | 1,555 | 1,873 |
| TOTAL | $36,473 | $41,753 | $46,446 | $38,216 | $22,243 |
| Non-Current Assets | |||||
| PPE Net | 304 | 456 | 618 | 796 | 2,465 |
| Investments And Advances | 2,200 | 2,674 | 2,674 | 2,674 | 2,674 |
| Intangibles | 27,971 | 44,490 | 45,056 | 50,689 | 34,878 |
| Other Non-Current Assets | 11,783 | 11,731 | 10,735 | 9,490 | 2,453 |
| TOTAL | $42,258 | $59,350 | $59,083 | $63,648 | $42,469 |
| Total Assets | $78,731 | $101,103 | $105,528 | $101,864 | $64,712 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 6,482 | 8,850 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 27,349 | 28,968 | 31,412 | 30,238 | 23,494 |
| Accrued Expenses | 13,694 | 13,232 | 13,845 | 13,562 | 5,289 |
| Other current liabilities | 261 | 197 | 384 | 444 | 578 |
| TOTAL | $54,763 | $58,393 | $53,545 | $53,044 | $36,177 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 2,726 | 2,082 | 2,245 | 4,193 | 1,930 |
| Other Non-Current Liabilities | 15,151 | 4,214 | 10,037 | 10,293 | 10,172 |
| TOTAL | $11,963 | $2,234 | $9,648 | $10,293 | $10,172 |
| Total Liabilities | $66,726 | $60,627 | $63,193 | $63,337 | $46,349 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 38,914 | 32,636 | 31,193 | 30,363 | N/A |
| Common Shares | 3 | N/A | N/A | N/A | N/A |
| Retained earnings | -122,171 | -95,779 | -90,295 | -78,681 | -73,420 |
| Other shareholders' equity | 14,734 | 18,372 | 15,242 | 422 | -132 |
| TOTAL | $12,004 | $40,476 | $42,336 | $38,527 | $18,363 |
| Total Liabilities And Equity | $78,731 | $101,103 | $105,528 | $101,864 | $64,712 |