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FG Group Holdings Inc. (BTN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K/A10-K
Total net revenues  41.227.021.537.364.772.6 78.1
            Total net revenues growth  52.6%25.7%-42.3%-42.4%-11.0% -100.0%-6.1%
Total cost of revenues  30.318.816.124.852.553.7 61.3
    Gross profit  10.98.25.412.512.218.9 16.7
            Gross margin  26.5%30.4%25.2%33.4%18.8%26.1% 21.4%
   
Selling and administrative expenses:          
Selling  2.31.81.72.14.85.4 4.9
Administrative  10.59.510.413.015.616.1 15.6
    Total selling and administrative expenses  12.811.312.015.120.421.51.220.5
Gain on disposal of assets  -0.50.0-0.1-0.1-2.1-0.2 -0.4
    Loss from operations  -2.4-3.1-6.7-2.7-10.3-2.819.9-4.2
            Operating margin  -5.7%-11.6%-31.1%-7.3%-16.0%-3.9% -5.4%
   
Other income (expense):          
Interest income  0.00.1 0.0 0.0 0.4
Interest expense  -0.3-0.3-0.5-0.3-0.4-0.2 -0.1
Foreign currency transaction (loss) gain  0.3-0.1-0.3-0.30.3-0.3-0.41.6
   
Unrealized loss on equity holdings          
Other (expense) income, net  -0.20.13.11.70.00.0 0.0
    Total other expense  -4.712.15.2-1.81.00.710.92.0
Income tax (expense) benefit  -0.5-3.21.32.12.43.4 13.0
    Net loss attributable to FG Group Holdings  -7.217.9-0.3-10.1-12.3-3.68.9-17.5
   
Net loss per share:          
Basic  ($0.37)$1.00($0.02)($0.70)($0.86)($0.25)$0.28($1.24)
Diluted  ($0.37)$1.00($0.02)($0.70)($0.86)($0.25)$0.28($1.24)
   
Weighted-average shares used in computing net loss per share:          
Basic  19.318.014.714.514.414.531.914.1
Diluted  19.318.214.714.514.414.531.914.1

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