Twin Hospitality Group
TWNP · NASDAQ
12/29/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $354 | $231 | $166 |
| % Growth | 53.2% | 39.2% | – |
| Cost of Goods Sold | $258 | $168 | $108 |
| Gross Profit | $96 | $62 | $58 |
| % Margin | 27.1% | 27.1% | 34.7% |
| R&D Expenses | $0 | $0 | $0 |
| G&A Expenses | $59 | $19 | $24 |
| SG&A Expenses | $79 | $36 | $37 |
| Sales & Mktg Exp. | $20 | $17 | $13 |
| Other Operating Expenses | $25 | $14 | $9 |
| Operating Expenses | $104 | $50 | $46 |
| Operating Income | -$8 | $13 | $12 |
| % Margin | -2.4% | 5.6% | 7% |
| Other Income/Exp. Net | -$48 | -$27 | -$24 |
| Pre-Tax Income | -$57 | -$14 | -$13 |
| Tax Expense | -$8 | -$0 | $0 |
| Net Income | -$48 | -$14 | -$13 |
| % Margin | -13.6% | -6% | -7.7% |
| EPS | -0.96 | -0.28 | -0.25 |
| % Growth | -242.9% | -12% | – |
| EPS Diluted | -0.96 | -0.28 | -0.25 |
| Weighted Avg Shares Out | 50 | 50 | 50 |
| Weighted Avg Shares Out Dil | 50 | 50 | 50 |
| Supplemental Information | – | – | – |
| Interest Income | $0 | $0 | $0 |
| Interest Expense | $46 | $30 | $25 |
| Depreciation & Amortization | $24 | $12 | $8 |
| EBITDA | $13 | $28 | $20 |
| % Margin | 3.7% | 12.1% | 12.2% |