Amergent Hospitality Group, Inc.
AMHG · OTC
12/31/2022 | 9/30/2022 | 6/30/2022 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $5 | $5 | $6 | $6 |
| % Growth | -13.6% | -3.1% | -1.3% | – |
| Cost of Goods Sold | $5 | $6 | $5 | $5 |
| Gross Profit | -$1 | -$0 | $0 | $1 |
| % Margin | -13.1% | -8.1% | 3.5% | 12% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $2 | $1 |
| SG&A Expenses | $1 | $1 | $2 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$0 | -$1 | -$0 |
| Operating Expenses | $1 | $1 | $0 | $1 |
| Operating Income | -$2 | -$1 | -$1 | -$1 |
| % Margin | -41.7% | -26.6% | -9.4% | -15.6% |
| Other Income/Exp. Net | $1 | -$0 | $0 | $1 |
| Pre-Tax Income | -$1 | -$2 | -$0 | -$0 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1 | -$1 | -$0 | -$0 |
| % Margin | -23.8% | -27.3% | -7.2% | -0.5% |
| EPS | -0.085 | -0.11 | -0.026 | -0.002 |
| % Growth | 22.6% | -329.7% | -1,405.9% | – |
| EPS Diluted | -0.085 | -0.11 | -0.03 | -0.002 |
| Weighted Avg Shares Out | 16 | 16 | 16 | 16 |
| Weighted Avg Shares Out Dil | 16 | 16 | 16 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $1 | $1 |
| EBITDA | -$1 | -$1 | $1 | -$0 |
| % Margin | -14.7% | -16.6% | 11.3% | -1% |