SharpSpring, Inc.
SHSP · NASDAQ
12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $29 | $23 | $19 | $13 |
| % Growth | 29% | 21.7% | 38.7% | – |
| Cost of Goods Sold | $8 | $7 | $6 | $5 |
| Gross Profit | $21 | $16 | $13 | $8 |
| % Margin | 72.5% | 68.5% | 68.9% | 62.8% |
| R&D Expenses | $6 | $5 | $4 | $3 |
| G&A Expenses | $10 | $9 | $6 | $5 |
| SG&A Expenses | $21 | $20 | $16 | $12 |
| Sales & Mktg Exp. | $11 | $12 | $10 | $7 |
| Other Operating Expenses | $1 | $0 | $1 | $1 |
| Operating Expenses | $28 | $26 | $22 | $16 |
| Operating Income | -$7 | -$10 | -$9 | -$7 |
| % Margin | -22.6% | -45.2% | -47.5% | -54.2% |
| Other Income/Exp. Net | -$1 | -$2 | -$1 | $0 |
| Pre-Tax Income | -$7 | -$12 | -$10 | -$7 |
| Tax Expense | -$2 | $0 | -$0 | -$2 |
| Net Income | -$6 | -$12 | -$9 | -$5 |
| % Margin | -19.9% | -54.6% | -50.8% | -37% |
| EPS | -0.45 | -1.2 | -1.11 | -0.59 |
| % Growth | 62.5% | -8.1% | -88.1% | – |
| EPS Diluted | -0.45 | -1.2 | -1.11 | -0.59 |
| Weighted Avg Shares Out | 13 | 10 | 9 | 8 |
| Weighted Avg Shares Out Dil | 13 | 10 | 9 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2 | $1 | $1 | $1 |
| EBITDA | -$6 | -$11 | -$9 | -$6 |
| % Margin | -19.6% | -50% | -47.8% | -46.6% |