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 | 21.29M | 21.37M | 21.85M | 21.71M | 20.65M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 21.29M | 21.37M | 21.85M | 21.71M | 20.65M |
| Cost of Revenue | 21.47M | 20.74M | 20.15M | 19.84M | 19.43M |
| Gross Profit | -172.00K | 633.00K | 1.70M | 1.86M | 1.22M |
| SG&A Expenses | 5.58M | 5.61M | 5.79M | 5.19M | 5.02M |
| Depreciation & Amortization | 693.00K | 967.00K | 1.01M | 1.04M | 1.05M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 27.74M | 27.32M | 26.95M | 26.07M | 25.50M |
| Operating Income | -6.45M | -5.94M | -5.10M | -4.36M | -4.85M |
| Income Before Tax | -3.30M | -3.38M | -1.70M | -849.00K | -3.40M |
| Income Tax Expenses | 42.00K | 75.00K | 120.00K | 120.00K | 118.00K |
| Earnings from Continuing Operations | -3.35 | -3.46 | -1.82 | -0.97 | -3.52 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 332.00K | 149.00K | -6.00K | -21.00K | 143.00K |
| Net Income | -3.01M | -3.31M | -1.83M | -990.00K | -3.38M |
| EBIT | -6.45M | -5.94M | -5.10M | -4.36M | -4.85M |
| EBITDA | -5.76M | -4.98M | -4.09M | -3.32M | -3.80M |
| EPS Basic | -0.19 | -0.21 | -0.12 | -0.08 | -0.25 |
| Normalized Basic EPS | -0.24 | -0.21 | -0.19 | -0.15 | -0.19 |
| EPS Diluted | -0.20 | -0.22 | -0.12 | -0.08 | -0.25 |
| Normalized Diluted EPS | -0.24 | -0.21 | -0.18 | -0.14 | -0.18 |
| Average Basic Shares Outstanding | 62.83M | 62.83M | 62.81M | 62.43M | 61.20M |
| Average Diluted Shares Outstanding | 62.83M | 62.83M | 64.81M | 66.38M | 65.16M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |