F45 Training Holdings Inc.
FXLV · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $104,423 | $134,022 | $82,313 | $92,690 |
| % Growth | -22.1% | 62.8% | -11.2% | – |
| Cost of Goods Sold | $32,575 | $33,893 | $29,650 | $37,988 |
| Gross Profit | $71,848 | $100,129 | $52,663 | $54,702 |
| % Margin | 68.8% | 74.7% | 64% | 59% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $191,376 | $182,667 | $57,827 | $41,126 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $27,346 | $0 | $0 | $0 |
| Operating Expenses | $218,722 | $182,667 | $57,827 | $41,126 |
| Operating Income | -$146,874 | -$95,782 | -$5,164 | $13,192 |
| % Margin | -140.7% | -71.5% | -6.3% | 14.2% |
| Other Income/Exp. Net | -$9,569 | -$107,226 | -$17,063 | -$798 |
| Pre-Tax Income | -$156,443 | -$203,008 | -$22,227 | -$9,485 |
| Tax Expense | $22,356 | -$9,543 | $3,062 | $3,117 |
| Net Income | -$178,799 | -$193,465 | -$25,289 | -$12,602 |
| % 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 | 96,363 | 60,195 | 29,282 | 110,047 |
| Weighted Avg Shares Out Dil | 96,363 | 60,195 | 29,282 | 110,047 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $14,983 | $59,353 | $9,399 | $414 |
| Depreciation & Amortization | $5,933 | $5,694 | $2,700 | $1,542 |
| EBITDA | -$135,527 | -$137,961 | -$10,128 | -$7,529 |
| % Margin | -129.8% | -102.9% | -12.3% | -8.1% |