CoverageForm 410-K10-Q8-K13D13G13F

SFRT · Appreciate Holdings, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20
Revenue--------
Cost of Revenue--------
Gross Profit--------
R&D--------
SG&A$926.2K$9.80M$343.5K-$164.7K$253.4K$142.3K-
Total Operating Expenses--------
D&A--------
Operating Income($1.05M)($9.89M)($438.5K)-($225.9K)($330.7K)($237.7K)-
Interest Expense--------
Income Tax$65.2K-------
Net Income($830.1K)($7.56M)$3.77M-$1.95M($2.72M)$8.89M-
EPS - Basic--------
EPS - Diluted--------

Balance Sheet

Line itemQ3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20
Cash & Equivalents$56.8K$233.1K$511.5K$947.5K$165.0K$1.31M$1.58M$1.83M
Accounts Receivable--------
Inventory--------
Accounts Payable$120.7K--$1.3K$2.3K$3.0K$12.8K$10.9K
Current Assets$164.4K$388.4K$619.4K$1.10M$1.35M$1.57M$1.90M$2.17M
Total Assets$231.21M$230.48M$230.66M$231.10M$231.35M$231.58M$231.91M$232.18M
Current Liabilities$10.41M$9.60M$225.0K$267.3K$122.3K$123.0K$132.9K$173.7K
Long-term Debt--------
Total Liabilities$20.46M$18.90M$11.52M$15.74M$18.89M$21.07M$18.68M$8.22M
Stockholders' Equity($20.22M)($18.42M)($10.86M)($14.64M)$23.3K$5.00M$5.00M$5.00M
Retained Earnings($20.22M)($18.42M)($10.86M)($14.64M)($17.54M)$1.99M$4.71M($129.9K)

Cash Flow

Line itemQ3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20
Operating Cash Flow--($436.0K)---($272.6K)-
Investing Cash Flow------$12.7K-
Financing Cash Flow--------
CapEx--------
Free Cash Flow--------

Ratios

MetricQ3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21Q4 '20
Profitability
Gross margin--------
Operating margin--------
EBITDA margin--------
Net margin--------
Free cash flow margin--------
FCF / Net income--------
R&D / Revenue--------
SG&A / Revenue--------
Effective tax rate--------
Return on assets-0.4%-3.3%1.6%-0.8%-1.2%3.8%-
Return on equity4.1%41.0%-34.7%-8392.9%-54.4%177.8%-
Return on invested capital--------
Liquidity
Current ratio0.020.042.754.1011.0012.7914.3212.48
Quick ratio0.020.042.754.1011.0012.7914.3212.48
Cash ratio0.010.022.273.541.3510.6411.8510.57
Leverage
Debt / Equity--------
Debt / Assets--------
Debt / EBITDA--------
Interest coverage--------
Equity multiplier-11.43-12.51-21.23-15.799934.4546.3246.3846.44
Liabilities / Assets0.090.080.050.070.080.090.080.04
Efficiency
Asset turnover--------
Inventory turnover--------
Days sales outstanding--------
Days inventory outstanding--------
Days payable outstanding--------
Cash conversion cycle--------
Valuation
P / E--------
P / B--------
P / S--------
EV / EBITDA--------
Growth
Revenue growth (YoY)--------
Revenue CAGR (3y)--------
Revenue CAGR (5y)--------
Gross profit growth (YoY)--------
Operating income growth (YoY)-365.6%-2889.2%-84.5%-----
Net income growth (YoY)--177.7%-57.6%-----
EPS growth (YoY)--------
EPS CAGR (3y)--------
EPS CAGR (5y)--------
FCF growth (YoY)--------
FCF CAGR (5y)--------
Book value growth (YoY)--------

Peer comparison

Same SIC group: Real Estate Agents & Managers (For Others)

CompanyRevenue (last FY)Net marginROE
VAC$5.03B-6.1%-15.5%
JLL$26.12B3.0%10.6%
COMP$6.96B-0.8%-7.5%
EXPI$4.77B-0.5%-9.4%
RDFN---

Comparing Appreciate Holdings against the 5 most active filers in the same SIC group.