F45 Training Holdings Inc.
FXLV · OTC
6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $17 | $18 | -$5 | $29 |
| % Growth | -3.1% | 455.5% | -116.9% | – |
| Cost of Goods Sold | $5 | $6 | $1 | $9 |
| Gross Profit | $12 | $12 | -$6 | $20 |
| % Margin | 71.7% | 66.7% | 112.4% | 67.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $28 | $32 | $53 | $54 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $28 | $32 | $53 | $54 |
| Operating Income | -$16 | -$20 | -$85 | -$34 |
| % Margin | -91.1% | -112.5% | 1,728% | -116% |
| Other Income/Exp. Net | -$8 | -$3 | $1 | -$12 |
| Pre-Tax Income | -$24 | -$22 | -$84 | -$46 |
| Tax Expense | $0 | $0 | $2 | $14 |
| Net Income | -$24 | -$23 | -$86 | -$60 |
| % Margin | -139.3% | -128.9% | 1,746.7% | -204.6% |
| EPS | -0.24 | -0.23 | -0.893 | -0.62 |
| % Growth | -4.3% | 74.2% | -44% | – |
| EPS Diluted | -0.24 | -0.23 | -0.893 | -0.62 |
| Weighted Avg Shares Out | 97 | 97 | 97 | 97 |
| Weighted Avg Shares Out Dil | 97 | 97 | 97 | 97 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5 | $3 | $2 | $13 |
| Depreciation & Amortization | $1 | $2 | $2 | $3 |
| EBITDA | -$17 | -$18 | -$80 | -$34 |
| % Margin | -99.9% | -104.4% | 1,626.1% | -116% |