Kidpik Corp.
PIK · NASDAQ
12/30/2023 | 12/31/2022 | 1/1/2022 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $14 | $16 | $22 | $17 |
| % Growth | -13.6% | -24.5% | 28.9% | – |
| Cost of Goods Sold | $8 | $7 | $9 | $7 |
| Gross Profit | $6 | $10 | $13 | $10 |
| % Margin | 42.2% | 59.9% | 59.5% | 58.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12 | $13 | $19 | $13 |
| SG&A Expenses | $12 | $13 | $19 | $13 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4 | $4 | $0 | $0 |
| Operating Expenses | $16 | $18 | $19 | $14 |
| Operating Income | -$10 | -$8 | -$6 | -$4 |
| % Margin | -69.6% | -47.5% | -25.9% | -21.6% |
| Other Income/Exp. Net | -$0 | $0 | -$0 | -$1 |
| Pre-Tax Income | -$10 | -$8 | -$6 | -$4 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$10 | -$7 | -$6 | -$4 |
| % Margin | -69.6% | -45% | -27.2% | -24.7% |
| EPS | -6.04 | -4.83 | -0.84 | -0.55 |
| % Growth | -25.1% | -475% | -52.7% | – |
| EPS Diluted | -6.04 | -4.83 | -0.83 | -0.55 |
| Weighted Avg Shares Out | 2 | 2 | 7 | 8 |
| Weighted Avg Shares Out Dil | 2 | 2 | 7 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $1 | $1 |
| Depreciation & Amortization | $1 | $0 | $0 | $0 |
| EBITDA | -$9 | -$8 | -$5 | -$4 |
| % Margin | -65.9% | -45.6% | -23.8% | -21.3% |