Polished.com Inc.
POL · AMEX
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $77,818 | $87,761 | $95,439 | $103,764 |
| % Growth | -11.3% | -8% | -8% | – |
| Cost of Goods Sold | $62,513 | $68,181 | $74,292 | $89,169 |
| Gross Profit | $15,305 | $19,580 | $21,147 | $14,595 |
| % Margin | 19.7% | 22.3% | 22.2% | 14.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,747 | $10,906 | $4,987 | $15,552 |
| SG&A Expenses | $11,808 | $15,418 | $16,592 | $22,538 |
| Sales & Mktg Exp. | $5,061 | $4,512 | $5,121 | $6,986 |
| Other Operating Expenses | $9,492 | $22 | $0 | -$2,406 |
| Operating Expenses | $21,300 | $16,486 | $22,279 | $25,406 |
| Operating Income | -$5,995 | $89 | $3,485 | -$123,606 |
| % Margin | -7.7% | 0.1% | 3.7% | -119.1% |
| Other Income/Exp. Net | -$806 | $1,243 | -$6,142 | -$3,877 |
| Pre-Tax Income | -$6,801 | $1,332 | -$2,657 | -$127,483 |
| Tax Expense | -$167 | $328 | $104 | -$5,175 |
| Net Income | -$6,634 | $1,004 | -$2,761 | -$122,308 |
| % 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 | 2,109 | 2,109 | 2,108 | 2,117 |
| Weighted Avg Shares Out Dil | 2,109 | 2,109 | 2,108 | 2,117 |
| Supplemental Information | – | – | – | – |
| Interest Income | $407 | $375 | $1,525 | $236 |
| Interest Expense | $1,886 | $1,053 | $0 | $1,346 |
| Depreciation & Amortization | $1,061 | $1,068 | $1,070 | $2,868 |
| EBITDA | -$7,626 | $3,453 | $4,555 | -$231,299 |
| % Margin | -9.8% | 3.9% | 4.8% | -222.9% |