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Elite Performance Holding Corp

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19
   S-1/AS-1/A10-K10-K
Revenues   [+]0.10.00.00.0
            Revenue growth  1205.7%-73.5%-27.0% 
Cost of goods sold  1.40.30.30.2
Gross profit  -1.3-0.3-0.3-0.2
            Gross margin  -1409.9%-4540.6%-1074.3%-420.7%
Selling, general and administrative   [+]1.00.40.50.8
Other operating expenses  0.40.20.30.6
EBIT   [+]-2.6-0.9-1.1-1.5
            EBIT margin  -2918.5%-12377.7%-4174.0%-4134.1%
Non-recurring items   [+]  0.10.1
Interest expense    0.10.1
Other income (expense), net  2.60.90.0 
Pre-tax income  0.00.0-1.3-1.7
Income taxes  0.00.00.00.0
            Tax rate    0.0%0.0%
Net income  0.00.0-1.3-1.7
            Net margin  0.0%0.0%-4920.5%-4785.3%
   
Basic EPS   [+]$0.00$0.00($0.02)($0.03)
Diluted EPS   [+]$0.00$0.00($0.02)($0.03)
   
Shares outstanding (basic)   [+]112.895.467.959.3
Shares outstanding (diluted)   [+]112.895.467.959.3
   
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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