SharpSpring, Inc.
SHSP · NASDAQ
6/30/2021 | 3/31/2021 | 12/31/2020 | 9/30/2020 | |
|---|---|---|---|---|
| Revenue | $8,106 | $7,989 | $7,657 | $7,307 |
| % Growth | 1.5% | 4.3% | 4.8% | – |
| Cost of Goods Sold | $1,985 | $1,890 | $1,953 | $1,869 |
| Gross Profit | $6,122 | $6,099 | $5,705 | $5,438 |
| % Margin | 75.5% | 76.3% | 74.5% | 74.4% |
| R&D Expenses | $2,112 | $2,116 | $1,628 | $1,381 |
| G&A Expenses | $3,523 | $2,772 | $2,843 | $2,725 |
| SG&A Expenses | $7,438 | $6,563 | $5,598 | $5,430 |
| Sales & Mktg Exp. | $3,915 | $3,791 | $2,755 | $2,705 |
| Other Operating Expenses | $172 | $172 | $153 | $153 |
| Operating Expenses | $9,721 | $8,850 | $7,379 | $6,964 |
| Operating Income | -$3,600 | -$2,751 | -$1,674 | -$1,527 |
| % Margin | -44.4% | -34.4% | -21.9% | -20.9% |
| Other Income/Exp. Net | $3,250 | $174 | -$656 | -$14 |
| Pre-Tax Income | -$350 | -$2,577 | -$2,331 | -$1,541 |
| Tax Expense | $4 | $7 | -$2 | $2 |
| Net Income | -$354 | -$2,584 | -$2,328 | -$1,542 |
| % Margin | -4.4% | -32.3% | -30.4% | -21.1% |
| EPS | -0.028 | -0.2 | -0.2 | -0.13 |
| % Growth | 86.3% | 0% | -53.8% | – |
| EPS Diluted | -0.028 | -0.2 | -0.2 | -0.13 |
| Weighted Avg Shares Out | 12,852 | 12,814 | 11,829 | 11,565 |
| Weighted Avg Shares Out Dil | 12,852 | 12,814 | 11,829 | 11,565 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $597 | $444 | $417 | $405 |
| EBITDA | $247 | -$2,133 | -$1,914 | -$1,122 |
| % Margin | 3.1% | -26.7% | -25% | -15.3% |