Polished.com Inc.
POL · AMEX
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $78 | $88 | $95 | $104 |
| % Growth | -11.3% | -8% | -8% | – |
| Cost of Goods Sold | $63 | $68 | $74 | $89 |
| Gross Profit | $15 | $20 | $21 | $15 |
| % Margin | 19.7% | 22.3% | 22.2% | 14.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $11 | $5 | $16 |
| SG&A Expenses | $12 | $15 | $17 | $23 |
| Sales & Mktg Exp. | $5 | $5 | $5 | $7 |
| Other Operating Expenses | $9 | $0 | $0 | -$2 |
| Operating Expenses | $21 | $16 | $22 | $25 |
| Operating Income | -$6 | $0 | $3 | -$124 |
| % Margin | -7.7% | 0.1% | 3.7% | -119.1% |
| Other Income/Exp. Net | -$1 | $1 | -$6 | -$4 |
| Pre-Tax Income | -$7 | $1 | -$3 | -$127 |
| Tax Expense | -$0 | $0 | $0 | -$5 |
| Net Income | -$7 | $1 | -$3 | -$122 |
| % Margin | -8.5% | 1.1% | -2.9% | -117.9% |
| EPS | -3.14 | 0.48 | -1.31 | -57.78 |
| % Growth | -754.2% | 136.6% | 97.7% | – |
| EPS Diluted | -3.14 | 0.48 | -1.31 | -57.78 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $2 | $0 |
| Interest Expense | $2 | $1 | $0 | $1 |
| Depreciation & Amortization | $1 | $1 | $1 | $3 |
| EBITDA | -$8 | $3 | $5 | -$231 |
| % Margin | -9.8% | 3.9% | 4.8% | -222.9% |