Elys BMG Group, Inc.
ELYS · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $42,679 | $45,547 | $37,266 | $35,583 |
| % Growth | -6.3% | 22.2% | 4.7% | – |
| Cost of Goods Sold | $1,832 | $1,351 | $0 | $414,227 |
| Gross Profit | $40,846 | $44,196 | $37,266 | -$378,643 |
| % Margin | 95.7% | 97% | 100% | -1,064.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $19,977 | $18,818 | $13,789 | $12,995 |
| SG&A Expenses | $52,683 | $55,093 | $39,899 | $38,579 |
| Sales & Mktg Exp. | $32,706 | $36,275 | $26,109 | $25,584 |
| Other Operating Expenses | -$1,205 | -$1,351 | $4,900 | -$414,227 |
| Operating Expenses | $51,478 | $53,742 | $44,799 | -$375,648 |
| Operating Income | -$32,420 | -$26,897 | -$7,532 | -$2,996 |
| % Margin | -76% | -59.1% | -20.2% | -8.4% |
| Other Income/Exp. Net | $12,742 | $11,542 | -$1,498 | -$5,681 |
| Pre-Tax Income | -$19,678 | -$15,355 | -$9,030 | -$8,677 |
| Tax Expense | -$1,420 | -$290 | $907 | $598 |
| Net Income | -$18,258 | -$15,065 | -$9,937 | -$9,275 |
| % Margin | -42.8% | -33.1% | -26.7% | -26.1% |
| EPS | -0.7 | -0.67 | -0.71 | -0.91 |
| % Growth | -4.5% | 5.6% | 22% | – |
| EPS Diluted | -0.7 | -0.67 | -0.71 | -0.91 |
| Weighted Avg Shares Out | 26,255 | 22,501 | 14,048 | 10,226 |
| Weighted Avg Shares Out Dil | 26,255 | 22,501 | 14,048 | 10,226 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $44 | $34 | $1,147 | $5,127 |
| Depreciation & Amortization | $1,832 | $1,351 | $1,058 | $946 |
| EBITDA | -$17,803 | -$13,970 | -$6,825 | -$2,603 |
| % Margin | -41.7% | -30.7% | -18.3% | -7.3% |