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Waitr Holdings Inc. (ASAPQ)

OTC Markets EXMKT - OTC Markets EXMKT Delayed Price. Currency in USD
0.00010.0000 (0.00%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
62,584
111,801
182,194
204,328
191,675
Cost of Revenue
-
-
108,599
109,240
147,759
Gross Profit
-
-
73,595
95,088
43,916
Operating Expense
84,064
145,203
189,424
177,103
280,483
Operating Income
-21,480
-33,402
-7,230
27,225
-88,808
Net Non Operating Interest Income Expense
-4,137
-5,664
-7,074
-9,356
-8,371
Other Income Expense
-44,398
-167,643
9,099
-1,911
-194,046
Pretax Income
-70,015
-206,709
-5,205
15,958
-291,225
Tax Provision
51
80
24
122
81
Net Income Common Stockholders
-70,066
-206,789
-5,229
15,836
-289,409
Diluted NI Available to Com Stockholders
-70,066
-206,789
-5,229
15,836
-289,409
Basic EPS
-5.35
-23.00
-0.87
3.20
-80.00
Diluted EPS
-5.35
-23.00
-0.87
3.00
-80.00
Basic Average Shares
12,877
8,991
6,030
4,905
3,620
Diluted Average Shares
12,877
8,991
6,030
5,409
3,620
Total Operating Income as Reported
-64,762
-187,735
-7,574
27,175
-281,307
Total Expenses
84,064
145,203
189,424
177,103
280,483
Net Income from Continuing & Discontinued Operation
-70,066
-206,789
-5,229
15,836
-291,306
Normalized Income
-35,873
-84,866
-4,978
15,886
-150,782
Interest Income
-
-
0
102
1,037
Interest Expense
4,137
5,664
7,074
9,458
9,408
Net Interest Income
-4,137
-5,664
-7,074
-9,356
-8,371
EBIT
-65,878
-201,045
1,869
25,416
-281,817
EBITDA
-60,978
-187,749
14,298
33,793
-266,043
Reconciled Cost of Revenue
-
-
108,599
109,240
147,759
Reconciled Depreciation
4,900
13,296
12,429
8,377
15,774
Net Income from Continuing Operation Net Minority Interest
-70,066
-206,789
-5,229
15,836
-291,306
Total Unusual Items Excluding Goodwill
-43,282
-154,333
-344
-50
-192,499
Total Unusual Items
-43,282
-154,333
-344
-50
-192,499
Normalized EBITDA
-17,696
-33,416
14,642
33,843
-73,544
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,089
-32,410
-92.88
-0.3823
-51,975