LuxUrban Hotels Inc.
LUXH · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $113,397 | $43,825 | $21,380 | $8,274 |
| % Growth | 158.7% | 105% | 158.4% | – |
| Cost of Goods Sold | $104,465 | $31,450 | $19,269 | $11,233 |
| Gross Profit | $8,932 | $12,375 | $2,111 | -$2,959 |
| % Margin | 7.9% | 28.2% | 9.9% | -35.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,587 | $13,446 | $2,735 | $1,004 |
| SG&A Expenses | $27,237 | $13,446 | $2,845 | $1,107 |
| Sales & Mktg Exp. | $11,650 | $0 | $109 | $103 |
| Other Operating Expenses | $12,238 | $2,386 | $0 | $0 |
| Operating Expenses | $39,475 | $15,832 | $2,845 | $1,107 |
| Operating Income | -$30,543 | -$3,456 | -$734 | -$4,066 |
| % Margin | -26.9% | -7.9% | -3.4% | -49.1% |
| Other Income/Exp. Net | -$47,981 | -$5,934 | -$1,500 | -$550 |
| Pre-Tax Income | -$78,523 | -$9,390 | -$2,233 | -$4,616 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$78,523 | -$9,390 | -$2,233 | -$4,616 |
| % Margin | -69.2% | -21.4% | -10.4% | -55.8% |
| EPS | -2.06 | -0.4 | -0.1 | -0.2 |
| % Growth | -415% | -300% | 50% | – |
| EPS Diluted | -2.06 | -0.4 | -0.1 | -0.2 |
| Weighted Avg Shares Out | 38,142 | 27,692 | 26,475 | 26,475 |
| Weighted Avg Shares Out Dil | 38,142 | 27,692 | 26,475 | 26,475 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $5,484 | $0 | $0 |
| Interest Expense | $49,218 | $5,484 | $1,627 | $578 |
| Depreciation & Amortization | $90 | $9 | $734 | $0 |
| EBITDA | -$29,216 | -$1,863 | $127 | -$4,038 |
| % Margin | -25.8% | -4.3% | 0.6% | -48.8% |