Shift Technologies, Inc.
SFTGQ · OTC
6/30/2023 | 3/31/2023 | 12/31/2022 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | $47 | $58 | $66 | $162 |
| % Growth | -18.1% | -12% | -59.5% | – |
| Cost of Goods Sold | $46 | $59 | $67 | $164 |
| Gross Profit | $1 | -$1 | -$1 | -$3 |
| % Margin | 2.5% | -1.5% | -1.7% | -1.6% |
| R&D Expenses | $1 | $4 | $3 | $2 |
| G&A Expenses | $20 | $38 | $38 | $44 |
| SG&A Expenses | $23 | $43 | $42 | $50 |
| Sales & Mktg Exp. | $3 | $5 | $4 | $6 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $23 | $43 | $42 | $50 |
| Operating Income | -$22 | -$44 | -$43 | -$52 |
| % Margin | -46.7% | -76.8% | -65.6% | -32.3% |
| Other Income/Exp. Net | -$3 | -$3 | $56 | -$3 |
| Pre-Tax Income | -$25 | -$48 | $13 | -$76 |
| Tax Expense | -$0 | $0 | $0 | $0 |
| Net Income | -$26 | -$48 | $13 | -$76 |
| % Margin | -54.5% | -83.4% | 19.8% | -46.8% |
| EPS | -1.52 | -2.84 | 1.26 | -9.21 |
| % Growth | 46.5% | -325.4% | 113.7% | – |
| EPS Diluted | -1.52 | -2.84 | 1.07 | -9.21 |
| Weighted Avg Shares Out | 17 | 17 | 10 | 8 |
| Weighted Avg Shares Out Dil | 17 | 17 | 12 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3 | $3 | $3 | $3 |
| Depreciation & Amortization | $2 | $8 | $4 | $12 |
| EBITDA | -$21 | -$37 | $20 | -$61 |
| % Margin | -44.2% | -64.8% | 29.7% | -37.6% |