Semantix, Inc.
STIX · NASDAQ
12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|
| Revenue | $262,093 | $211,659 | $123,453 |
| % Growth | 23.8% | 71.4% | – |
| Cost of Goods Sold | $143,327 | $125,454 | $85,472 |
| Gross Profit | $118,766 | $86,205 | $37,981 |
| % Margin | 45.3% | 40.7% | 30.8% |
| R&D Expenses | $33,160 | $19,920 | $7,876 |
| G&A Expenses | $115,544 | $81,522 | $33,082 |
| SG&A Expenses | $185,899 | $118,215 | $47,370 |
| Sales & Mktg Exp. | $70,355 | $36,693 | $14,288 |
| Other Operating Expenses | $0 | $0 | $0 |
| Operating Expenses | $254,091 | $147,340 | $55,985 |
| Operating Income | -$350,894 | -$61,135 | -$18,004 |
| % Margin | -133.9% | -28.9% | -14.6% |
| Other Income/Exp. Net | $12,420 | -$14,794 | -$2,042 |
| Pre-Tax Income | -$338,474 | -$75,929 | -$20,046 |
| Tax Expense | -$8,644 | -$7,741 | -$612 |
| Net Income | -$328,392 | -$68,188 | -$19,434 |
| % Margin | -125.3% | -32.2% | -15.7% |
| EPS | -4.71 | -0.86 | -0.24 |
| % Growth | -447.7% | -258.3% | – |
| EPS Diluted | -4.71 | -0.86 | -0.24 |
| Weighted Avg Shares Out | 69,755 | 79,415 | 79,415 |
| Weighted Avg Shares Out Dil | 69,755 | 79,415 | 79,415 |
| Supplemental Information | – | – | – |
| Interest Income | $23,115 | $1,912 | $479 |
| Interest Expense | $29,348 | $11,340 | $1,214 |
| Depreciation & Amortization | $17,816 | $7,950 | $2,308 |
| EBITDA | -$494,680 | -$44,518 | -$15,577 |
| % Margin | -188.7% | -21% | -12.6% |