Shift Technologies, Inc.
SFTGQ · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $670,753 | $636,869 | $195,718 | $166,235 |
| % Growth | 5.3% | 225.4% | 17.7% | – |
| Cost of Goods Sold | $655,876 | $593,667 | $188,073 | $171,218 |
| Gross Profit | $14,877 | $43,202 | $7,645 | -$4,983 |
| % Margin | 2.2% | 6.8% | 3.9% | -3% |
| R&D Expenses | $8,800 | $4,400 | $3,600 | $2,700 |
| G&A Expenses | $181,461 | $170,248 | $60,625 | $64,903 |
| SG&A Expenses | $214,008 | $220,055 | $83,896 | $71,860 |
| Sales & Mktg Exp. | $32,547 | $49,807 | $23,271 | $6,957 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $214,008 | $220,055 | $83,896 | $71,860 |
| Operating Income | -$199,131 | -$176,853 | -$76,251 | -$76,843 |
| % Margin | -29.7% | -27.8% | -39% | -46.2% |
| Other Income/Exp. Net | $27,415 | $10,811 | $17,105 | -$3,640 |
| Pre-Tax Income | -$171,716 | -$166,042 | -$59,146 | -$80,483 |
| Tax Expense | $326 | $226 | $0 | $0 |
| Net Income | -$172,042 | -$166,268 | -$59,146 | -$80,483 |
| % Margin | -25.6% | -26.1% | -30.2% | -48.4% |
| EPS | -19.92 | -21.29 | -31.24 | -252.99 |
| % Growth | 6.4% | 31.9% | 87.7% | – |
| EPS Diluted | -19.92 | -21.29 | -31.24 | -252.99 |
| Weighted Avg Shares Out | 8,638 | 7,811 | 1,893 | 318 |
| Weighted Avg Shares Out Dil | 8,638 | 7,811 | 1,893 | 318 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $10,950 | $8,082 | $7,646 | $3,784 |
| Depreciation & Amortization | $20,952 | $5,586 | $4,536 | $3,221 |
| EBITDA | -$139,814 | -$153,074 | -$46,964 | -$73,478 |
| % Margin | -20.8% | -24% | -24% | -44.2% |