Nogin, Inc.
NOGN · NASDAQ
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $6 | $13 | $17 | $28 |
| % Growth | -56.2% | -23.6% | -40.3% | – |
| Cost of Goods Sold | $7 | $5 | $9 | $15 |
| Gross Profit | -$2 | $7 | $7 | $13 |
| % Margin | -33% | 58.8% | 43.2% | 47.8% |
| R&D Expenses | $1 | $1 | $1 | $1 |
| G&A Expenses | $11 | $16 | $17 | $24 |
| SG&A Expenses | $12 | $17 | $18 | $25 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | -$1 | -$2 | $0 | $0 |
| Operating Expenses | $14 | $18 | $19 | $26 |
| Operating Income | -$17 | -$10 | -$12 | -$12 |
| % Margin | -310.3% | -81.9% | -71.9% | -44.6% |
| Other Income/Exp. Net | $3 | -$1 | $2 | $9 |
| Pre-Tax Income | -$14 | -$12 | -$10 | -$4 |
| Tax Expense | $0 | $0 | -$0 | -$1 |
| Net Income | -$14 | -$12 | -$10 | -$3 |
| % Margin | -254.9% | -92.9% | -59.4% | -10.4% |
| EPS | -1.28 | -1.13 | -2.11 | -0.87 |
| % Growth | -13.3% | 46.4% | -142.5% | – |
| EPS Diluted | -1.28 | -1.13 | -2.11 | -0.87 |
| Weighted Avg Shares Out | 11 | 10 | 5 | 3 |
| Weighted Avg Shares Out Dil | 11 | 11 | 5 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $3 | $2 | $2 |
| Interest Expense | $2 | $3 | $2 | $2 |
| Depreciation & Amortization | $0 | $0 | -$1 | -$4 |
| EBITDA | -$16 | -$9 | -$12 | -$16 |
| % Margin | -283.4% | -68.9% | -70.4% | -59% |