POSH Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
|---|---|---|---|---|---|
| Report Filing: | 2022-03-30 | 2021-03-23 | 2019-12-31 | 2018-12-31 | |
| Revenue | 326009000 | 262077000 | 205225000 | 148305000 | |
| Cost of Revenue | 51858000 | 43507000 | 34142000 | 22837000 | |
| Gross Profit | 274151000 | 218570000 | 171083000 | 125468000 | |
| Operating Expenses | 372390000 | 195170000 | 220912000 | 140488000 | |
| Research & Development | 58705000 | 30025000 | 25033000 | 15484000 | |
| Selling, General and Administrative | 199683000 | 122492000 | 163944000 | 103903000 | |
| Other Operating Expenses | 114002000 | 42653000 | 31935000 | 21101000 | |
| Operating Income | -98239000 | 23400000 | -49829000 | -15020000 | |
| Net Interest(Non Operating) | 0 | 0 | 0 | 1096000 | |
| Interest Income | 224000 | 569000 | 1677000 | 1096000 | |
| Interest Expense | 224000 | 569000 | 1677000 | 0 | |
| Equity & Other Income/(Expense) | -224000 | -5898000 | 1311000 | -460000 | |
| Income Before Tax | -98463000 | 17502000 | -48518000 | -14384000 | |
| Income Tax Expense | -134000 | 657000 | 174000 | 91000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | |
| Net Income | -98329000 | 16845000 | -48692000 | -14475000 | |
| Depreciation and Amortization | 3469000 | 2894000 | 2056000 | 802000 | |
| EBITDA | -94770000 | 26294000 | -47773000 | -14218000 | |
| Earnings Per Share (EPS) | -1.34 | 0.23 | -0.76 | -0.21 | |
| Diluted Earnings Per Share | -1.34 | 0.23 | -0.76 | -0.21 | |
| Weighted Average Shares Outstanding | 73337202 | 73337202 | 64438000 | 70384000 | |
| Diluted Weighted Average Shares Outstanding | 73337202 | 73337202 | 64438000 | 70384000 |
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