EzFill Reports Fourth Quarter and Full Year 2023 Financial Results

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— 2023, up 54% year-over-year to $23. 2 million from $15. 0 million —

— Reports $1. 3 million first-year gross profit —

– Gallons shipped up 63% year-over-year to 5. 8 million from 3. 5 million in 2022 –

— Average fuel margin consistent with a 44% increase per gallon to $0. 65 from $0. 45 in 2022 —

— Net loss decreased by 40% and approx. Reduction of $7 million from last year.

– 148 new fleet accounts added in 2023 –

MIAMI, FL, April 02, 2024 (GLOBE NEWSWIRE) — EzFill Holdings, Inc. (“EzFill” or the “Company”) (NASDAQ: EZFL), a pioneer and emerging leader in the cellular provisioning industry, announced its monetary report. . Results for the three- and twelve-month periods ended December 31, 2023.

4Q23 and Full Year 2023 Highlights (in U. S. Dollars, Gallons Delivered)

 

 

Fourth Quarter 2023

 

Fourth Quarter 2022

 

Year 2023

 

Year 2022

Financial Highlights

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income

 

 

5 690 746

 

 

 

4 858 819

 

 

 

23 216 423

 

 

 

15 044 721

 

Net loss

 

 

(3 427 569

)

 

 

(6 290 176

)

 

 

(10 471 889

)

 

 

(17 505 765

)

Adjusted EBITDA*

 

 

(1 454 235

)

 

 

(2 622 533

)

 

 

(6 013 755

)

 

 

(11 409 858

)

Operational Highlights

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Gallons Delivered

 

 

1 468 956

 

 

 

1 238 923

 

 

 

5 853 167

 

 

 

3 589 415

 

Average Fuel Margin Per Gallon

 

$

0,70

 

 

$

0,43

 

 

$

0,65

 

 

$

0,45

 

* See end of this press for the reconciliation with US GAAP

Commenting on the quarterly and annual results, Yehuda Levy, EzFill’s interim CEO, said, “2023 was a smart year. We increased our cash by 54%, particularly we increased our fleet business by adding 148 new fleet accounts in 2023. , many of which have locations we’ve been serving lately across our markets, we particularly increased our consistent average margin with gallons in 2023 despite a volatile year for fuel costs and a competitive business environment. We closed the year with a gross profit and were able to accomplish all of this while implementing consistent national power measures and reducing our consistent feed costs.

“As we look to the future,” Levy continued, “we look forward to continuing the strong expansion of our visitor base. We’re also editing our build offerings to help grow our business. We continue to focus on gross profit through the combination of pricing and pricing. Every member of our team has played a key role in our achievements this year and I must congratulate them all on a wonderful 2023. “

Fourth Quarter 2023 Operational Highlights

 

During the fourth quarter of 2023, the Company reported a profit of $5. 7 million, up from $4. 9 million in the same period last year, an increase of 17% due to increased average fuel costs consistent with the gallon and the accumulation of gallons delivered. Total number of gallons delivered in the fourth quarter of 2023: 1. 47 million, a 19% increase compared to the same period last year.

 

Operating expenses were $2. 8 million and $5. 7 million in the fourth quarter of 2023 and 2022, respectively, a 50% cut due to the effective implementation of operational efficiencies by the company under the leadership of Interim CEO Yehuda Levy.

 

Depreciation and amortization of $0. 3 million in the fourth quarter of 2023, a 43% decrease from the same time last year.

 

Interest expense increased in the fourth quarter year-over-year due to borrowing to fund operating expenses.

 

Net loss for the fourth quarter of $(3. 4) million compared to $(6. 37) million for the same period last year, a reduction of 45% compared to the prior year period.

 

Fourth quarter 2023 adjusted EBITDA loss of $(1. 5) million, compared to an adjusted EBITDA loss of $(2. 6) million in the fourth quarter of 2022, an increase of 45%.

FY 2023 Financial Results

 

We generated revenue of $23,216,423 for the year ended December 31, 2023, to $15,044,721 for the year ended December 31, 2022, an increase of $8,171,702 or 54%. This increase is also due to a 39% increase in gallons delivered. as an increase in average value consistent with the gallon. The additional gallons went to new and existing markets.

 

Cost of goods sold amounted to $21,845,574 for the year ended December 31, 2023, resulting in gross profit of $1,370,849, to $(173,513) for the prior year. Our gross profit increased year-over-year also due to higher fuel margins. such as higher delivery prices and motive power efficiency.

 

We incurred operating expenses of $9,087,223 for the year ended December 31, 2023, compared to $15,543,145 for last fiscal year, a reduction of $6,455,922 or 42%. The reduction is mainly due to minimizing expenses such as payroll, sales and marketing, insurance, generation, and public companies.

 

Depreciation and amortization decreased during the year.

 

For the year ended December 31, 2023, the Company recorded an impairment rate of $105,506 similar to fabrics purchased for the structure of delivery cars up to the amount of use up to the expected realizable value.

 

Interest expense increased in the current year due to the accumulation of loans obtained through the Company to finance its operations.

 

We incurred a net loss of $(10,471,889) for the year ended December 31, 2023, to $(17,505,765) for the last fiscal year, a minimization of $7,033,876 or 40% due to the above. Loss consistent with the percentage minimized to $(2. 79) from $(5. 30) in 2022.

Balance Sheet

As of December 31, 2023, the Company had money and money equivalents of $0. 23 million, to $2. 1 million at the end of fiscal year 2022.

About EzFill

EzFill is a leader in the fast-growing cellular fuels industry, with the largest market share in its home state of Florida. Their project is to revolutionize the fueling style of gas stations by offering consumers and businesses the convenience, safety and contactless benefits. of on-demand refueling facilities brought directly to their sites. For advertising and specialty customers, on-site delivery downtime allows operators to begin their daily operations with vehicles fully fueled. For more information, stop at www. ezfl. com.

As the number of gas stations in the U. S. increases, the number of gas stations in the U. S. will increase. As the U. S. economy continues to decline, giants such as Shell, Exxon, GM, Bridgestone, Enterprise and Mitsubishi have identified the growing shift in customer habit and are investing in the development of on-call cellular refueling service. As the only company offering fuel supply across 3 verticals: customer, commercial, and specialty, adding marine and structure equipment, EzFill is well-positioned to capitalize on the growing call for convenient and cost-effective cellular refueling options.

Forward-Looking Statements

This press release includes “forward-looking statements. ” Forward-looking statements reflect our current view of long-term developments. When used in this press release, the words “anticipate”, “believe”, “estimate”, “expect”, “long-term”, “intend”, “plan” or the negative form of those terms and similar expressions, To the extent they relate to us or our management, identify forward-looking statements. These statements include, but are not limited to, statements contained in this press release relating to our business strategy, the long-term effects of operations and our prospects for liquidity and capital resources. Forward-looking statements are based on our existing expectations and assumptions regarding our business, the economy and other long-term conditions. Because forward-looking statements relate to the long term, they are subject to inherent uncertainties, risks and changes in cases that are difficult to predict. Our actual effects would likely differ materially from those considered in the forward-looking statements. These are not statements of old facts or promises of long-term results. Therefore, we caution you not to rely on any such forward-looking statements. Important points that could also cause actual effects to differ materially from those indicated in the forward-looking statements include, but are not limited to, our ability to raise capital to fund litigation operations; our ability to protect our intellectual property rights; the effect of any infringement action or other litigation brought against us; festival of other suppliers and products; our ability to expand and commercialize products and services; adjustments in government regulations; our ability to complete complete capital raising transactions; and other points related to our industry, operations and effects of operations. Actual effects would likely differ materially from those anticipated, believed, estimated, expected, planned or planned.

Factors or occasions that can also cause our actual effects to vary could arise from time to time, and it is not imaginable that we expect them all. We cannot guarantee long-term effects, activity levels, functionality or achievements. The Company assumes no legal responsibility to update any forward-looking statement to reflect any occasion or event that may occur after the date of this release, unless required by applicable securities laws.

For information, please contact:

Investor & Media ContactTelx, Inc. Paula LunaPaula@Telxcomputers. com

Note on the Use of Non-GAAP Financial Measures

To supplement our condensed consolidated monetary statements, which are prepared in accordance with accounting principles sometimes accepted in the United States (GAAP), we use non-GAAP measures. Adjusted EBITDA is a non-GAAP monetary measure that we use in our monetary functionality analyses. This measure does not deserve to be considered as a replacement for GAAP measures, nor does it deserve to be considered as a replacement for the effects of operations decided in accordance with GAAP. We believe that reporting Adjusted EBITDA, a non-GAAP financial measure that excludes the effect of net interest expense, taxes, depreciation, amortization and share-based payment expenses, provides additional information that is useful and essential for an intelligent understanding of our monetary effects. Non-GAAP measures are not officially explained by GAAP, and other entities may use calculation methodologies other than ours to calculate Adjusted EBITDA. As a complement to GAAP monetary measures, we believe Adjusted EBITDA helps investors who adhere to the practice of some investment analysts who adjust GAAP monetary measures to exclude pieces that would possibly mask underlying functionality and distort comparability.

The following is a reconciliation of the loss to the non-GAAP monetary measure called Adjusted EBITDA for the 3 and 12 months ended December 31, 2023 and 2022 (unaudited):

 

 

Three months ended December 31

 

 

Twelve months ended December 31

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Net loss

 

$

(3 427 569

)

 

$

(6 290 176

)

 

$

(10 471 889

)

 

$

(17 505 765

)

Interest expense, net

 

 

752 922

 

 

 

13 802

 

 

 

1 719 296

 

 

 

19 486

 

Depreciation and amortization

 

 

279 049

 

 

 

492 514

 

 

 

1 108 186

 

 

 

1 769 622

 

Depreciation Changes

 

 

105 506

 

 

 

2 894 516

 

 

 

105 506

 

 

 

2 894 516

 

Stock-Based Compensation

 

 

835 857

 

 

 

266 811

 

 

 

1 525 146

 

 

 

1 412 283

 

Adjusted EBITDA

 

$

(1 454 235

)

 

$

(2 622 533

)

 

$

(6 013 755

)

 

$

(11 409 858

)

EzFill Holdings, Inc. Consolidated Statements of Operations

 

 

Three months ended December 31

 

 

Twelve months ended December 31

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

GAIN

 

 

 

 

 

 

 

 

 

 

 

 

Gain

 

$

5 690 746

 

 

$

4 858 818

 

 

$

23 216 423

 

 

$

15 044 721

 

TOTAL REVENUE

 

 

5 690 746

 

 

 

4 858 818

 

 

 

23 216 423

 

 

 

15 044 721

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

COSTS AND EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of goods sold

 

 

5 316 544

 

 

 

4 930 057

 

 

 

21 845 574

 

 

 

15 218 234

 

Operating Expenses

 

 

2 837 210

 

 

 

5 712 622

 

 

 

9 087 223

 

 

 

15 543 145

 

Depreciation and amortization

 

 

279 049

 

 

 

492 514

 

 

 

1 108 186

 

 

 

1 769 621

 

TOTAL COSTS AND EXPENSES

 

 

8 432 803

 

 

 

11 135 193

 

 

 

32 040 983

 

 

 

32 531 000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATING LOSS

 

 

(2 742 057

)

 

 

(6 276 375

)

 

 

(8 824 560

)

 

 

(17 486 279

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER INCOME AND EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest & Income

 

 

67 410

 

 

 

25 621

 

 

 

99 127

 

 

 

84 603

 

Interest expense

 

 

(752 922

)

 

 

(39 422

)

 

 

(1 719 296

)

 

 

(98 834

)

Loss on sale of marketable debt securities – net

 

 

 

 

 

 

 

 

27 160

 

 

 

5 255

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LOSS BEFORE INCOME TAXES

 

 

(3 427 569

)

 

 

(6 290 176

)

 

 

(10 471 889

)

 

 

(17 505 765

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PROVISION FOR INCOME TAXES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET LOSS

 

$

(3 427 569

)

 

$

(6 290 176

)

 

$

(10 471 889

)

 

$

(17 505 765

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET LOSS PER SHARE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic & Diluted

 

$

(0,77

)

 

$

(1,90

)

 

$

(2,79

)

 

$

(05:30 am. )

)

Weighted Average Basic and Diluted Number of Non-Unusual Shares Outstanding

 

 

4 443 276

 

 

 

3 311 842

 

 

 

3 753 038

 

 

 

3 301 484

 

EzFill Holdings, Inc. and its subsidiariesConsolidated Balance Sheets

 

 

December 31, 2023

 

 

December 31, 2022

 

 

 

 

 

 

 

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current assets

 

 

 

 

 

 

 

 

Money

 

$

226 985

 

 

$

2 066 793

 

Investment in debt securities

 

 

 

 

 

2 082

 

Accounts Receivable – Net

 

 

1 192 340

 

 

 

766 692

 

Inventory

 

 

134 057

 

 

 

151 248

 

Prepaid & Others

 

 

220 909

 

 

 

329 351

 

Total assets

 

 

1 774 291

 

 

 

5 434 166

 

 

 

 

 

 

 

 

 

 

Property & Equipment, Net

 

 

3 310 187

 

 

 

4 589 159

 

 

 

 

 

 

 

 

 

 

Operation – right-of-use asset

 

 

297 394

 

 

 

521 782

 

 

 

 

 

 

 

 

 

 

Operating Rental – Right of Use – Related Party

 

 

286 397

 

 

 

 

 

 

 

 

 

 

 

 

 

Deposits

 

 

49 063

 

 

 

52 737

 

 

 

 

 

 

 

 

 

 

Total assets

 

$

5 717 332

 

 

$

10 597 844

 

 

 

 

 

 

 

 

 

 

Liabilities and shareholders (deficit)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current liabilities

 

 

 

 

 

 

 

 

Accounts Payable and Liabilities

 

$

845 275

 

 

$

1 256 479

 

Accounts Payable and Accrued Liabilities – Similar Parts

 

 

72 428

 

 

 

 

 

 

 

 

 

 

 

 

 

Line of Credit

 

 

 

 

 

1 000 000

 

Documents Payable – Net

 

 

946 228

 

 

 

811 516

 

Documents payable – similar parts – net

 

 

4 802 115

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating debt

 

 

246 880

 

 

 

230 014

 

Operating Lease Debt – Similar Part

 

 

72 034

 

 

 

 

 

 

 

 

 

 

 

 

 

Full Liability

 

 

6 984 960

 

 

 

3 298 009

 

 

 

 

 

 

 

 

 

 

Long-term liabilities

 

 

 

 

 

 

 

 

Tickets payable – net

 

 

353 490

 

 

 

1 198 380

 

Operating debt

 

 

69 128

 

 

 

316 008

 

Operating Lease Debt – Similar Part

 

 

215 960

 

 

 

 

 

 

 

 

 

 

 

 

 

Total long-term liabilities

 

 

638 578

 

 

 

1 514 388

 

 

 

 

 

 

 

 

 

 

Total Responsibilities

 

 

7 623 538

 

 

 

4 812 397

 

 

 

 

 

 

 

 

 

 

Commitments and contingencies

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shareholders (deficit)

 

 

 

 

 

 

 

 

Preferred stock – $0. 0001 pair; 5,000,000 authorized, unissued and featured shares, respectively

 

 

 

 

 

 

Common Shares: par value of $0. 0001, 50,000,000 legal shares, 4,776,531 and 3,335,674 issued and notable shares, respectively

 

 

451

 

 

 

334

 

Issueable Common Shares

 

 

26

 

 

 

 

Premium Sharing

 

 

43 410 367

 

 

 

40 674 864

 

Cumulative deficit

 

 

(45 317 050

)

 

 

(34 845 161

)

Other Cumulative Loss

 

 

 

 

 

(44 590

)

Total shareholders (deficit)

 

 

(1 906 206

)

 

 

5 785 447

 

 

 

 

 

 

 

 

 

 

Total liabilities and shareholders’ (deficit)

 

$

5 717 332

 

 

$

10 597 844

 

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