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10-Q

Quarterly Report

FG GROUP HOLDINGS INC.

0001493152-23-017547

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Filed
May 15, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2023 · May 12, 2023 19.47M sh
Shares Diluted Q1 2023 · Mar 31, 2023 19.47M sh
Shares Diluted Q1 2023 · Mar 31, 2022 18.99M sh
Capex Q1 2023 · Mar 31, 2023 $75K
Capex Q1 2023 · Mar 31, 2022 $763K
Operating Cash Flow Q1 2023 · Mar 31, 2023 −$528K
Operating Cash Flow Q1 2023 · Mar 31, 2022 −$1.68M
Long Term Debt Q1 2023 · Mar 31, 2023 $4.95M
Long Term Debt Q1 2023 · Dec 31, 2022 $5M
Short Term Debt Q1 2023 · Mar 31, 2023 $4.09M
Short Term Debt Q1 2023 · Dec 31, 2022 $2.51M
Cash And Equivalents Q1 2023 · Mar 31, 2023 $4.35M
Cash And Equivalents Q1 2023 · Dec 31, 2022 $3.79M
Cash And Equivalents Q1 2023 · Mar 31, 2022 $8.13M
Stockholders Equity Q1 2023 · Mar 31, 2023 $42.74M
Stockholders Equity Q1 2023 · Dec 31, 2022 $46.7M
Stockholders Equity Q1 2023 · Mar 31, 2022 $54.3M
Stockholders Equity Q1 2023 · Dec 31, 2021 $52.28M
Current Liabilities Q1 2023 · Mar 31, 2023 $15.66M
Current Liabilities Q1 2023 · Dec 31, 2022 $14.29M
Total Liabilities Q1 2023 · Mar 31, 2023 $25.85M
Total Liabilities Q1 2023 · Dec 31, 2022 $25.06M
Current Assets Q1 2023 · Mar 31, 2023 $18.95M
Current Assets Q1 2023 · Dec 31, 2022 $18.22M
Total Assets Q1 2023 · Mar 31, 2023 $68.59M
Total Assets Q1 2023 · Dec 31, 2022 $71.75M
Eps Diluted Q1 2023 · Mar 31, 2023 −$0.20
Eps Diluted Q1 2023 · Mar 31, 2022 −$0.04
Eps Basic Q1 2023 · Mar 31, 2023 −$0.20
Eps Basic Q1 2023 · Mar 31, 2022 −$0.04
Sga Expense Q1 2023 · Mar 31, 2023 $3.26M
Sga Expense Q1 2023 · Mar 31, 2022 $3.27M
Net Income Q1 2023 · Mar 31, 2023 −$3.99M
Net Income Q1 2023 · Mar 31, 2022 −$802K
Operating Income Q1 2023 · Mar 31, 2023 −$778K
Operating Income Q1 2023 · Mar 31, 2022 −$763K
Gross Profit Q1 2023 · Mar 31, 2023 $2.48M
Gross Profit Q1 2023 · Mar 31, 2022 $2.51M
Cost Of Revenue Q1 2023 · Mar 31, 2023 $7.63M
Cost Of Revenue Q1 2023 · Mar 31, 2022 $7.52M
Revenue Q1 2023 · Mar 31, 2023 $10.11M
Revenue Q1 2023 · Mar 31, 2022 $10.03M