Polished.com Inc.
POLCQ · OTC
9/30/2023 | 6/30/2023 | 12/31/2022 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $78 | $88 | $104 | $144 |
| % Growth | -11.3% | -15.4% | -27.7% | – |
| Cost of Goods Sold | $63 | $75 | $98 | $134 |
| Gross Profit | $15 | $12 | $5 | $10 |
| % Margin | 19.7% | 14.2% | 5.1% | 6.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13 | $11 | $16 | $0 |
| SG&A Expenses | $18 | $9 | $16 | $15 |
| Sales & Mktg Exp. | $5 | $5 | $7 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $21 | $9 | $16 | $15 |
| Operating Income | -$6 | $3 | -$11 | -$5 |
| % Margin | -7.7% | 3.5% | -10.4% | -3.4% |
| Other Income/Exp. Net | -$1 | -$2 | -$117 | -$3 |
| Pre-Tax Income | -$7 | $1 | -$127 | -$8 |
| Tax Expense | -$0 | $0 | -$5 | -$2 |
| Net Income | -$7 | $1 | -$122 | -$5 |
| % Margin | -8.5% | 1.1% | -117.9% | -3.6% |
| EPS | -3.14 | 0.48 | -58.12 | -2.46 |
| % Growth | -754.2% | 100.8% | -2,262.6% | – |
| EPS Diluted | -3.14 | 0.48 | -58.12 | -2.46 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4 | $4 | $5 | $7 |
| Depreciation & Amortization | $1 | $1 | $3 | $3 |
| EBITDA | -$4 | $6 | -$123 | $3 |
| % Margin | -5% | 7.4% | -118.8% | 1.8% |