Amergent Hospitality Group, Inc.
AMHGQ
$0.00
$0.000.00%
OTC PK
| 12/31/2022 | 09/30/2022 | 06/30/2022 | 03/31/2022 | 12/31/2021 | |
|---|---|---|---|---|---|
| Revenue | 4.67M | 5.40M | 5.58M | 5.65M | 4.75M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.67M | 5.40M | 5.58M | 5.65M | 4.75M |
| Cost of Revenue | 5.28M | 5.84M | 5.38M | 4.97M | 4.55M |
| Gross Profit | -611.00K | -436.00K | 196.00K | 679.00K | 194.00K |
| SG&A Expenses | 1.24M | 1.21M | 1.81M | 1.34M | 1.26M |
| Depreciation & Amortization | 100.00K | 170.00K | 201.00K | 222.00K | 374.00K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.61M | 7.21M | 7.39M | 6.53M | 6.19M |
| Operating Income | -1.95M | -1.81M | -1.81M | -879.00K | -1.44M |
| Income Before Tax | -1.30M | -1.62M | -357.00K | -26.00K | -1.38M |
| Income Tax Expenses | 40.00K | -- | -- | 2.00K | 73.00K |
| Earnings from Continuing Operations | -1.34M | -1.62M | -357.00K | -28.00K | -1.45M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 226.00K | 150.00K | -45.00K | 1.00K | 43.00K |
| Net Income | -1.11M | -1.47M | -402.00K | -27.00K | -1.41M |
| EBIT | -1.95M | -1.81M | -1.81M | -879.00K | -1.44M |
| EBITDA | -1.85M | -1.64M | -1.61M | -657.00K | -1.07M |
| EPS Basic | -0.07 | -0.09 | -0.03 | 0.00 | -0.09 |
| Normalized Basic EPS | -0.08 | -0.07 | -0.08 | -0.01 | -0.05 |
| EPS Diluted | -0.07 | -0.09 | -0.03 | 0.00 | -0.09 |
| Normalized Diluted EPS | -0.08 | -0.07 | -0.08 | -0.01 | -0.05 |
| Average Basic Shares Outstanding | 15.71M | 15.71M | 15.71M | 15.71M | 15.71M |
| Average Diluted Shares Outstanding | 15.71M | 15.71M | 15.71M | 15.71M | 15.71M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |