Nogin, Inc.
NOGN · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $94,471 | $101,348 | $45,517 | $40,954 |
| % Growth | -6.8% | 122.7% | 11.1% | – |
| Cost of Goods Sold | $55,460 | $44,605 | $17,997 | $13,197 |
| Gross Profit | $39,011 | $56,743 | $27,520 | $27,757 |
| % Margin | 41.3% | 56% | 60.5% | 67.8% |
| R&D Expenses | $5,330 | $5,361 | $4,289 | $5,021 |
| G&A Expenses | $70,289 | $55,369 | $23,865 | $23,387 |
| SG&A Expenses | $72,961 | $57,141 | $24,959 | $24,820 |
| Sales & Mktg Exp. | $2,672 | $1,772 | $1,094 | $1,433 |
| Other Operating Expenses | $808 | $520 | $415 | $207 |
| Operating Expenses | $79,099 | $63,022 | $29,663 | $30,048 |
| Operating Income | -$40,088 | $2,036 | -$2,143 | -$2,291 |
| % Margin | -42.4% | 2% | -4.7% | -5.6% |
| Other Income/Exp. Net | -$13,418 | -$926 | $1,193 | $2,316 |
| Pre-Tax Income | -$53,506 | $1,110 | -$950 | $25 |
| Tax Expense | -$780 | $1,175 | $190 | $25 |
| Net Income | -$52,726 | -$65 | -$1,140 | $0 |
| % Margin | -55.8% | -0.1% | -2.5% | 0% |
| EPS | -21.5 | -0.02 | -0.34 | 0 |
| % Growth | -110,156.4% | 94.3% | – | – |
| EPS Diluted | -21.5 | -0.02 | -0.34 | 0 |
| Weighted Avg Shares Out | 2,452 | 3,335 | 3,335 | 3,335 |
| Weighted Avg Shares Out Dil | 2,452 | 3,335 | 3,335 | 3,335 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,328 | $926 | $225 | $164 |
| Interest Expense | $6,328 | $926 | $225 | $164 |
| Depreciation & Amortization | $808 | $520 | $1,833 | $207 |
| EBITDA | -$46,370 | $2,556 | -$310 | $396 |
| % Margin | -49.1% | 2.5% | -0.7% | 1% |