HG Holdings, Inc. (STLY) [Rocket]

In millions, except per share items	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13
	10-K	10-K	10-K	10-K	10-K	10-K/A	10-K	10-K
Total revenues [+]	0.0	0.0	0.0	0.0	44.6	57.4	60.6	58.6
Products					44.6	57.4	60.6	58.6
Net interest income						0.9
Revenue growth				-100.0%	-22.3%	-5.4%	3.5%	-4.4%
Cost of goods sold	0.0	0.0	0.0	0.0	36.2	43.7	48.6	46.0
Gross profit	0.0	0.0	0.0	0.0	8.4	13.7	12.0	12.6
Gross margin					18.9%	23.9%	19.8%	21.5%
Selling, general and administrative	1.3	1.1	1.0	0.8	14.0	12.7	14.9	16.3
Equity in earnings	-0.4	-0.4
Other operating expenses							-0.3
EBITDA [+]	-1.7	-1.6	-1.0		-5.1	1.5	-2.0
EBITDA growth	10.1%	55.5%	22.0%	-83.9%	-441.2%	-173.3%	-44.6%	108.2%
EBITDA margin					-11.4%	2.6%	-3.4%	-6.3%
Depreciation	0.0	0.0	0.0		0.2	0.2	0.2
EBITA	-1.7	-1.6	-1.0	-0.8	-5.3	1.3	-2.2	-3.7
EBITA margin					-11.8%	2.3%	-3.7%	-6.3%
Amortization of intangibles					0.3	0.3	0.3
EBIT [+]	-1.7	-1.6	-1.0	-0.8	-5.6	1.0	-2.6	-3.7
EBIT growth	10.2%	55.5%	22.1%	-85.2%	-643.8%	-139.9%	-30.1%	108.2%
EBIT margin					-12.5%	1.8%	-4.2%	-6.3%
Non-recurring items							0.3
Interest expense, net [+]	-0.6	-1.0	-0.9		0.1	0.9	2.9	2.7
Interest expense					0.1	0.9	2.9	2.7
Interest income	0.6	1.0	0.9
Other income (expense), net [+]	1.2	0.6	0.4	0.4	1.1	5.4	-2.2	0.1
Other			0.1		0.0	0.0	-2.2	0.1
Pre-tax income	0.1	0.1	0.4	-0.4	-4.5	5.4	-7.9	-6.3
Income taxes	0.0	-0.1	-1.2	7.1	0.7	0.1	0.0	-0.2
Tax rate	0.0%					1.4%	0.5%	2.5%
Earnings from continuing ops	0.1	0.2	1.6	-0.4	-5.3	5.4	-7.9	-6.1
Earnings from discontinued ops						0.0	-22.0	-6.7
Net income	0.1	0.2	-1.4	-7.5	-5.3	5.3	-29.9	-12.8
Net margin					-11.8%	9.3%	-49.3%	-21.9%

Basic EPS [+]	$0.00	$0.01	$0.11	($0.03)	($0.37)	$0.37	($0.56)	($0.43)
Growth	-78.5%	-89.2%	-494.6%	-92.6%	-199.2%	-167.5%	28.4%	-117.9%
Diluted EPS [+]	$0.00	$0.01	$0.11	($0.03)	($0.37)	$0.37	($0.56)	($0.43)
Growth	-78.2%	-89.4%	-493.5%	-92.6%	-201.1%	-166.2%	28.4%	-118.1%

Dividends per share [+]					$1.50
Growth				-100.0%

Shares outstanding (basic) [+]	25.0	14.5	14.5	14.2	14.1	14.3	14.2	14.1
Growth	72.4%	-0.2%	2.1%	0.7%	-0.9%	0.5%	0.4%	-1.3%
Shares outstanding (diluted) [+]	25.4	14.9	14.6	14.2	14.1	14.5	14.2	14.1
Growth	70.2%	2.5%	2.4%	0.7%	-2.8%	2.4%	0.4%	-2.3%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.