0LS.F - BurgerFi International, Inc.

Frankfurt - Frankfurt Delayed Price. Currency in EUR
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
11/30/2020
12/31/2019
Total Revenue
178,720
178,720
68,867
32,295
32,578
0
Cost of Revenue
148,026
113,879
52,866
23,384
23,833
-
Gross Profit
30,694
64,841
16,001
8,911
8,745
-
Operating Expense
53,825
87,972
36,838
8,153
7,987
840.321
Operating Income
-23,131
-23,131
-20,837
758
758
-840.321
Net Non Operating Interest Income Expense
-8,659
-8,659
-1,406
-125
-125
2,409
Other Income Expense
-71,737
-71,737
-98,939
2
2
8.776
Pretax Income
-103,527
-103,527
-121,182
635
635
1,578
Tax Provision
-95
-95
312
0
0
416.099
Net Income Common Stockholders
-103,432
-103,432
-121,494
615
615
-513.319
Average Dilution Earnings
0
0
-12,619
-
-
-
Diluted NI Available to Com Stockholders
-103,432
-103,432
-121,494
615
615
-513.319
Basic EPS
-
-4.66
-6.60
0.04
0.08
0.24
Diluted EPS
-
-4.66
-7.20
0.04
0.08
0.24
Basic Average Shares
-
22,174
18,408
17,442
17,442
12,309
Diluted Average Shares
-
22,174
18,624
17,442
17,442
12,309
Total Operating Income as Reported
-100,054
-100,054
-135,634
758
760
-840.321
Rent Expense Supplemental
15,607
15,607
4,940
2,702
2,707
-
Total Expenses
201,851
201,851
89,704
31,537
31,820
840.321
Net Income from Continuing & Discontinued Operation
-103,432
-103,432
-121,494
615
615
1,162
Normalized Income
-29,088
-29,088
-47,774
615
613
1,155
Interest Income
-
-
-
-
-
2,409
Interest Expense
8,659
8,659
1,406
125
125
-
Net Interest Income
-8,659
-8,659
-1,406
-125
-125
2,409
EBIT
-94,868
-94,868
-119,776
760
760
-840.321
EBITDA
-77,730
-
-
-
-
-
Reconciled Cost of Revenue
148,026
113,879
52,866
23,384
23,833
-
Reconciled Depreciation
17,138
17,138
10,060
1,062
1,062
-
Net Income from Continuing Operation Net Minority Interest
-103,432
-103,432
-121,494
615
615
1,162
Total Unusual Items Excluding Goodwill
-74,412
-74,412
-100,986
0
2
8.776
Total Unusual Items
-74,412
-74,412
-100,986
0
2
8.776
Normalized EBITDA
-3,318
-3,318
-8,730
1,822
1,820
-849.097
Tax Rate for Calcs
0
0
0
0
0
0
Tax Effect of Unusual Items
-68.2831
-68.2831
-27,266
0
0
2.3081

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