ALJ Regional Holdings, Inc.

ALJJ · NASDAQ
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6/30/2022
3/31/2022
12/31/2021
9/30/2021
Revenue$58$69$103$112
% Growth-15.9%-33.5%-7.7%
Cost of Goods Sold$52$58$89$86
Gross Profit$5$10$14$24
% Margin9.1%15.1%13.5%21.6%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$19
SG&A Expenses$7$14$20$22
Sales & Mktg Exp.$0$0$0$4
Other Operating Expenses$0$0$0$0
Operating Expenses$7$14$20$22
Operating Income-$2-$6-$6$4
% Margin-3.6%-8.5%-6.1%3.1%
Other Income/Exp. Net$114-$3-$3-$3
Pre-Tax Income$112-$8-$9$1
Tax Expense$6$0$0-$0
Net Income$106-$8-$9$1
% Margin183.7%-12.4%-9.1%1%
EPS1.93-0.16-0.220.025
% Growth1,306.2%27.3%-976.5%
EPS Diluted1.93-0.16-0.220.02
Weighted Avg Shares Out42424242
Weighted Avg Shares Out Dil55554254
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$3$3$3
Depreciation & Amortization$2$1$5$7
EBITDA$115-$3-$1$3
% Margin198.8%-3.7%-0.8%3%