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FG Group Holdings Inc. (BTN)

Income Statement Business | Product | Geographic

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
Revenues:  
    Other  0.90.5 0.50.30.4  
    Other  40.326.5 36.864.472.3  
Total revenues   [+]41.227.021.537.364.772.60.078.1
            Revenue growth   [+]52.6%25.7%-42.3%-42.4%-11.0% -100.0%-6.1%
Cost of goods sold   [+]30.318.816.124.852.553.70.061.3
Gross profit  10.98.25.412.512.218.90.016.7
            Gross margin  26.5%30.4%25.2%33.4%18.8%26.1% 21.4%
Selling, general and administrative   [+]12.811.312.015.120.421.51.220.5
Equity in earnings    -2.7-2.0-0.62.0 0.1
EBITDA   [+]-1.4-1.9-8.4-3.7-10.31.1 -2.2
            EBITDA margin  -3.5%-6.9%-38.9%-9.9%-16.0%1.5% -2.9%
Depreciation and amortization  1.41.31.11.12.72.1 2.3
EBIT   [+]-2.8-3.2-9.4-4.8-13.0-1.119.9-4.5
            EBIT margin  -6.9%-11.7%-43.8%-12.9%-20.2%-1.5% -5.8%
Non-recurring items   [+]-0.50.0-0.1-0.1-2.1-0.2 -0.4
Interest expense, net   [+]0.30.20.50.30.40.1 -0.3
Other income (expense), net   [+]-4.412.32.8-1.41.40.8-10.90.1
Pre-tax income  -7.19.0-7.0-6.5-9.9-0.28.9-3.7
Income taxes  -0.5-3.21.32.12.43.40.013.0
            Tax rate  6.7%     0.0% 
Earnings from continuing ops  -7.23.4-8.3-8.7-12.3-3.68.9-16.7
Earnings from discontinued ops       0.0 -0.7
Net income  -7.217.9-0.3-10.1-12.3-3.68.9-17.5
            Net margin  -17.3%66.4%-1.6%-27.1%-19.1%-5.0% -22.4%
   
Basic EPS   [+]($0.37)$0.19($0.56)($0.60)($0.86)($0.25)$0.28($1.18)
Diluted EPS   [+]($0.37)$0.19($0.56)($0.60)($0.86)($0.25)$0.28($1.18)
   
Shares outstanding (basic)   [+]19.318.014.714.514.414.531.914.1
Shares outstanding (diluted)   [+]19.318.214.714.514.414.531.914.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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