BBTV Holdings Inc.

BBTVF · OTC
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12/31/2022
12/31/2021
12/31/2020
12/31/2019
Revenue$402,335$476,622$109,685$372,348
% Growth-15.6%334.5%-70.5%
Cost of Goods Sold$397,047$466,075$107,734$336,048
Gross Profit$5,288$10,547$1,951$36,300
% Margin1.3%2.2%1.8%9.7%
R&D Expenses$5,237$4,614$771$5,184
G&A Expenses$20,306$17,681$3,658$13,888
SG&A Expenses$49,407$45,168$7,153$31,947
Sales & Mktg Exp.$29,101$27,487$3,495$18,059
Other Operating Expenses$3,870$6,043$830$2,653
Operating Expenses$58,514$55,825$8,754$39,784
Operating Income-$53,226-$45,278-$6,803-$3,484
% Margin-13.2%-9.5%-6.2%-0.9%
Other Income/Exp. Net-$157,319-$4,492-$2,006$2,891
Pre-Tax Income-$210,545-$49,770-$8,809-$6,467
Tax Expense-$13,269-$16,930-$1,450$2,918
Net Income-$197,276-$32,840-$7,359-$9,385
% Margin-49%-6.9%-6.7%-2.5%
EPS-9.26-1.59-0.36-0.46
% Growth-482.4%-341.7%21.7%
EPS Diluted-9.26-1.59-0.36-0.46
Weighted Avg Shares Out21,30020,62020,51120,523
Weighted Avg Shares Out Dil21,30020,62020,51120,523
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$8,952$6,849$775$3,580
Depreciation & Amortization$35,192$8,843$223$2,968
EBITDA-$18,034-$36,435-$6,580-$516
% Margin-4.5%-7.6%-6%-0.1%