Shift Technologies, Inc.
SFT · NASDAQ
6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $47,258 | $57,693 | $65,569 | $161,869 |
| % Growth | -18.1% | -12% | -59.5% | – |
| Cost of Goods Sold | $44,146 | $54,155 | $63,313 | $161,460 |
| Gross Profit | $3,112 | $3,538 | $2,256 | $409 |
| % Margin | 6.6% | 6.1% | 3.4% | 0.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $19,677 | $38,061 | $37,552 | $43,994 |
| SG&A Expenses | $22,643 | $43,435 | $41,940 | $49,805 |
| Sales & Mktg Exp. | $2,966 | $4,530 | $4,370 | $5,811 |
| Other Operating Expenses | $0 | $4,419 | $3,359 | $2,958 |
| Operating Expenses | $24,571 | $47,854 | $45,299 | $52,763 |
| Operating Income | -$22,799 | -$44,316 | -$43,043 | -$52,354 |
| % Margin | -48.2% | -76.8% | -65.6% | -32.3% |
| Other Income/Exp. Net | -$2,700 | -$3,232 | $73,951 | -$23,438 |
| Pre-Tax Income | -$25,499 | -$48,042 | $13,255 | -$75,792 |
| Tax Expense | -$145 | $55 | $241 | $18 |
| Net Income | -$25,776 | -$48,097 | $13,014 | -$75,810 |
| % Margin | -54.5% | -83.4% | 19.8% | -46.8% |
| EPS | -1.52 | -5.69 | 1.26 | -9.21 |
| % Growth | 73.3% | -551.6% | 113.7% | – |
| EPS Diluted | -1.52 | -5.69 | 1.07 | -9.21 |
| Weighted Avg Shares Out | 16,955 | 8,460 | 10,317 | 8,229 |
| Weighted Avg Shares Out Dil | 16,955 | 8,460 | 10,317 | 8,229 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,700 | $2,795 | $2,734 | $2,789 |
| Depreciation & Amortization | $4,464 | $7,855 | $3,359 | $2,958 |
| EBITDA | -$16,995 | -$36,461 | -$39,684 | -$49,396 |
| % Margin | -36% | -63.2% | -60.5% | -30.5% |