Waitr Holdings Inc.
ASAPQ · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $111,801 | $182,194 | $204,328 | $191,675 |
| % Growth | -38.6% | -10.8% | 6.6% | – |
| Cost of Goods Sold | $74,709 | $121,992 | $118,112 | $163,533 |
| Gross Profit | $37,092 | $60,202 | $86,216 | $28,142 |
| % Margin | 33.2% | 33% | 42.2% | 14.7% |
| R&D Expenses | $4,454 | $4,156 | $4,262 | $7,718 |
| G&A Expenses | $38,010 | $45,042 | $42,982 | $56,862 |
| SG&A Expenses | $67,398 | $64,240 | $55,224 | $102,276 |
| Sales & Mktg Exp. | $29,388 | $19,198 | $12,242 | $52,370 |
| Other Operating Expenses | -$1,358 | -$2,578 | -$495 | $0 |
| Operating Expenses | $70,494 | $65,818 | $58,991 | $109,994 |
| Operating Income | -$33,402 | -$5,616 | $27,225 | -$81,852 |
| % Margin | -29.9% | -3.1% | 13.3% | -42.7% |
| Other Income/Exp. Net | -$173,307 | $411 | -$11,267 | -$209,373 |
| Pre-Tax Income | -$206,709 | -$5,205 | $15,958 | -$291,225 |
| Tax Expense | $80 | $24 | $122 | $81 |
| Net Income | -$206,789 | -$5,229 | $15,836 | -$291,306 |
| % Margin | -185% | -2.9% | 7.8% | -152% |
| EPS | -23 | -0.87 | 3.23 | -80.47 |
| % Growth | -2,543.7% | -126.9% | 104% | – |
| EPS Diluted | -23 | -0.87 | 2.93 | -80.47 |
| Weighted Avg Shares Out | 8,991 | 6,030 | 4,905 | 3,620 |
| Weighted Avg Shares Out Dil | 8,991 | 6,030 | 5,409 | 3,620 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $102 | $1,037 |
| Interest Expense | $5,664 | $7,074 | $9,458 | $9,408 |
| Depreciation & Amortization | $13,296 | $13,393 | $8,872 | $17,411 |
| EBITDA | -$187,749 | $15,262 | $34,288 | -$264,406 |
| % Margin | -167.9% | 8.4% | 16.8% | -137.9% |