Shapeways Holdings Inc
NYSE:SHPW
Income Statement
Earnings Waterfall
Shapeways Holdings Inc
Revenue
|
34.5m
USD
|
Cost of Revenue
|
-20m
USD
|
Gross Profit
|
14.5m
USD
|
Operating Expenses
|
-46m
USD
|
Operating Income
|
-31.5m
USD
|
Other Expenses
|
-12.4m
USD
|
Net Income
|
-43.9m
USD
|
Income Statement
Shapeways Holdings Inc
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
35
N/A
|
34
-1%
|
34
-1%
|
32
-4%
|
32
-1%
|
33
+2%
|
33
+1%
|
34
+2%
|
34
+0%
|
34
0%
|
34
+2%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(19)
|
(18)
|
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(20)
|
|
Gross Profit |
16
N/A
|
16
0%
|
16
N/A
|
15
-5%
|
15
-4%
|
15
+0%
|
14
-2%
|
14
-1%
|
14
-2%
|
14
-2%
|
15
+6%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(17)
|
(19)
|
(24)
|
(28)
|
(33)
|
(37)
|
(38)
|
(41)
|
(42)
|
(46)
|
(46)
|
|
Selling, General & Administrative |
(11)
|
(13)
|
(18)
|
(21)
|
(24)
|
(28)
|
(28)
|
(30)
|
(32)
|
(35)
|
(37)
|
|
Research & Development |
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
|
Depreciation & Amortization |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(3)
-318%
|
(8)
-191%
|
(13)
-57%
|
(18)
-43%
|
(22)
-23%
|
(24)
-8%
|
(27)
-12%
|
(29)
-6%
|
(32)
-12%
|
(32)
+1%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
|
Non-Reccuring Items |
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(14)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
5
|
8
|
9
|
10
|
7
|
4
|
3
|
2
|
0
|
1
|
|
Pre-Tax Income |
1
N/A
|
4
+385%
|
2
-55%
|
(4)
N/A
|
(9)
-114%
|
(16)
-83%
|
(20)
-29%
|
(24)
-17%
|
(26)
-9%
|
(40)
-57%
|
(44)
-9%
|
|
Net Income | ||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
1
|
4
|
2
|
(4)
|
(9)
|
(16)
|
(20)
|
(24)
|
(26)
|
(40)
|
(44)
|
|
Net Income (Common) |
1
N/A
|
(14)
N/A
|
(16)
-15%
|
(22)
-35%
|
(27)
-20%
|
(16)
+41%
|
(20)
-29%
|
(24)
-17%
|
(26)
-9%
|
(40)
-57%
|
(44)
-9%
|
|
EPS (Diluted) |
0.15
N/A
|
-3
N/A
|
-3.19
-6%
|
-3.33
-4%
|
-4.02
-21%
|
-2.35
+42%
|
-3.05
-30%
|
-3.54
-16%
|
-3.75
-6%
|
-5.78
-54%
|
-6.51
-13%
|