Shapeways Holdings, Inc.
SHPW · NASDAQ
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $9,450 | $8,371 | $8,440 | $8,199 |
| % Growth | 12.9% | -0.8% | 2.9% | – |
| Cost of Goods Sold | $5,083 | $4,926 | $5,029 | $4,917 |
| Gross Profit | $4,367 | $3,445 | $3,411 | $3,282 |
| % Margin | 46.2% | 41.2% | 40.4% | 40% |
| R&D Expenses | $2,041 | $2,257 | $2,478 | $2,526 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $9,196 | $10,964 | $8,081 | $8,481 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,206 | $4,754 | $84 | $0 |
| Operating Expenses | $15,443 | $17,975 | $10,559 | $11,007 |
| Operating Income | -$11,076 | -$19,456 | -$7,148 | -$7,725 |
| % Margin | -117.2% | -232.4% | -84.7% | -94.2% |
| Other Income/Exp. Net | $509 | $282 | $387 | $340 |
| Pre-Tax Income | -$10,567 | -$19,174 | -$6,761 | -$7,385 |
| Tax Expense | -$33 | $19 | $20 | $18 |
| Net Income | -$10,534 | -$19,193 | -$6,781 | -$7,403 |
| % Margin | -111.5% | -229.3% | -80.3% | -90.3% |
| EPS | -1.52 | -2.75 | -0.99 | -1.11 |
| % Growth | 44.7% | -177.8% | 10.8% | – |
| EPS Diluted | -1.52 | -2.75 | -0.99 | -1.11 |
| Weighted Avg Shares Out | 6,921 | 6,969 | 6,836 | 6,676 |
| Weighted Avg Shares Out Dil | 6,921 | 6,969 | 6,836 | 6,676 |
| Supplemental Information | – | – | – | – |
| Interest Income | $158 | $247 | $347 | $319 |
| Interest Expense | $56 | $35 | $31 | $21 |
| Depreciation & Amortization | $403 | $495 | $530 | $875 |
| EBITDA | -$10,108 | -$18,644 | -$6,200 | -$6,922 |
| % Margin | -107% | -222.7% | -73.5% | -84.4% |