SpringBig Holdings, Inc.
SBIG · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,649 | $28,050 | $26,629 | $24,024 |
| % Growth | -12.1% | 5.3% | 10.8% | – |
| Cost of Goods Sold | $6,655 | $6,486 | $6,701 | $6,929 |
| Gross Profit | $17,994 | $21,564 | $19,928 | $17,095 |
| % Margin | 73% | 76.9% | 74.8% | 71.2% |
| R&D Expenses | $5,901 | $8,011 | $11,353 | $8,410 |
| G&A Expenses | $7,967 | $13,615 | $12,542 | $5,032 |
| SG&A Expenses | $12,693 | $21,893 | $24,875 | $15,217 |
| Sales & Mktg Exp. | $4,726 | $8,278 | $12,333 | $10,185 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $18,594 | $29,904 | $36,228 | $23,627 |
| Operating Income | -$600 | -$8,340 | -$16,300 | -$6,532 |
| % Margin | -2.4% | -29.7% | -61.2% | -27.2% |
| Other Income/Exp. Net | -$1,273 | -$1,889 | $3,227 | $784 |
| Pre-Tax Income | -$1,873 | -$10,229 | -$13,073 | -$5,748 |
| Tax Expense | $3 | $4 | $3 | $2 |
| Net Income | -$1,876 | -$10,233 | -$13,076 | -$5,750 |
| % Margin | -7.6% | -36.5% | -49.1% | -23.9% |
| EPS | -0.041 | -0.28 | -0.59 | -0.23 |
| % Growth | 85.4% | 52.5% | -156.5% | – |
| EPS Diluted | -0.041 | -0.28 | -0.59 | -0.23 |
| Weighted Avg Shares Out | 45,946 | 36,147 | 22,288 | 25,290 |
| Weighted Avg Shares Out Dil | 45,946 | 36,147 | 22,288 | 25,290 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $24 | $18 | $3 |
| Interest Expense | $2,208 | $2,247 | $949 | $0 |
| Depreciation & Amortization | $544 | $681 | $577 | $173 |
| EBITDA | $879 | -$7,301 | -$11,547 | -$5,575 |
| % Margin | 3.6% | -26% | -43.4% | -23.2% |