F45 Training Holdings Inc.
FXLV · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $104 | $134 | $82 | $93 |
| % Growth | -22.1% | 62.8% | -11.2% | – |
| Cost of Goods Sold | $33 | $34 | $30 | $38 |
| Gross Profit | $72 | $100 | $53 | $55 |
| % Margin | 68.8% | 74.7% | 64% | 59% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $191 | $183 | $58 | $41 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $27 | $0 | $0 | $0 |
| Operating Expenses | $219 | $183 | $58 | $41 |
| Operating Income | -$147 | -$96 | -$5 | $13 |
| % Margin | -140.7% | -71.5% | -6.3% | 14.2% |
| Other Income/Exp. Net | -$10 | -$107 | -$17 | -$1 |
| Pre-Tax Income | -$156 | -$203 | -$22 | -$9 |
| Tax Expense | $22 | -$10 | $3 | $3 |
| Net Income | -$179 | -$193 | -$25 | -$13 |
| % Margin | -171.2% | -144.4% | -30.7% | -13.6% |
| EPS | -1.86 | -3.21 | -0.86 | -0.11 |
| % Growth | 42.1% | -273.3% | -681.8% | – |
| EPS Diluted | -1.86 | -3.21 | -0.86 | -0.11 |
| Weighted Avg Shares Out | 96 | 60 | 29 | 110 |
| Weighted Avg Shares Out Dil | 96 | 60 | 29 | 110 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $15 | $59 | $9 | $0 |
| Depreciation & Amortization | $6 | $6 | $3 | $2 |
| EBITDA | -$136 | -$138 | -$10 | -$8 |
| % Margin | -129.8% | -102.9% | -12.3% | -8.1% |