SHOP Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2019-02-12 | 2018-02-15 | 2017-02-15 | 2016-02-17 | 2014-12-31 | 2013-12-31 | 2012-12-31 | |
| Revenue | 7060000000 | 5599864000 | 4611856000 | 2929491000 | 1578173000 | 1073229000 | 673304000 | 389330000 | 205233000 | 105018000 | 50252000 | 23713000 | |
| Cost of Revenue | 3545000000 | 2845745000 | 2130712000 | 1387971000 | 712530000 | 476962000 | 293051000 | 179835000 | 94162000 | 43223000 | 13513000 | 4776000 | |
| Gross Profit | 3515000000 | 2754119000 | 2481144000 | 1541520000 | 865643000 | 596267000 | 380253000 | 209495000 | 111071000 | 61795000 | 36739000 | 18937000 | |
| Operating Expenses | 3426404521 | 3576418000 | 2212501000 | 1451367000 | 1006790000 | 688187000 | 429410000 | 246660000 | 128827000 | 83410000 | 41008000 | 20451000 | |
| Research & Development | 1730000000 | 1503234000 | 854383000 | 552127000 | 355015000 | 230674000 | 135997000 | 74336000 | 39722000 | 25915000 | 13682000 | 6452000 | |
| General and Administrative | 491000000 | 707765000 | 374844000 | 245343000 | 178934000 | 107444000 | 67719000 | 43110000 | 18731000 | 11566000 | 3975000 | 1737000 | |
| Selling and Marketing | 1220000000 | 1230490000 | 901557000 | 602048000 | 472841000 | 350069000 | 225694000 | 129214000 | 70374000 | 45929000 | 23351000 | 12262000 | |
| Other Operating Expenses | -14595479 | 134929000 | 81717000 | 51849000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | 88595479 | -822299000 | 268643000 | 90153000 | -141147000 | -91920000 | -49157000 | -37165000 | -17756000 | -21615000 | -4269000 | -1514000 | |
| Net Interest(Non Operating) | 241000000 | 77991000 | 14206000 | 14859000 | 48182000 | 29436000 | 7850000 | 1536000 | 200000 | 57000 | 42000 | 50000 | |
| Interest Income | 241000000 | 79141000 | 15356000 | 23434000 | 48182000 | 29436000 | 7850000 | 1536000 | 200000 | 57000 | 42000 | 50000 | |
| Interest Expense | 0 | 1150000 | 1150000 | 8575000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -144595479 | -2878540000 | 2857743000 | 135352000 | -2850000 | -2069000 | 1312000 | 274000 | -1234000 | -753000 | -610000 | 232000 | |
| Income Before Tax | 185000000 | -3622848000 | 3140592000 | 240364000 | -95815000 | -64553000 | -39995000 | -35355000 | -18790000 | -22311000 | -4837000 | -1232000 | |
| Income Tax Expense | 53000000 | -162430000 | 225933000 | -79145000 | 29027000 | 27367000 | 0 | 0 | 0 | 696000 | 568000 | -282000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | -27367000 | 0 | 0 | 0 | -696000 | -568000 | 282000 | |
| Net Income | 132000000 | -3460418000 | 2914659000 | 319509000 | -124842000 | -64553000 | -39995000 | -35355000 | -18790000 | -22311000 | -4837000 | -1232000 | |
| Depreciation and Amortization | 70000000 | 90520000 | 66308000 | 70060000 | 35651000 | 27052000 | 23382000 | 13967000 | 7236000 | 4672000 | 1758000 | 767000 | |
| EBITDA | 158595479 | -731779000 | 334951000 | 160213000 | -105496000 | -64868000 | -25775000 | -23198000 | -10520000 | -16943000 | -2511000 | -747000 | |
| Earnings Per Share (EPS) | 0.11 | -2.73 | 2.32 | 0.28 | -0.11 | -0.0611 | -0.0418 | -0.0421 | -0.0304 | -0.0181 | -0.0039 | -0.0019 | |
| Diluted Earnings Per Share | 0.1 | -2.73 | 2.27 | 0.27 | -0.11 | -0.0611 | -0.0418 | -0.0421 | -0.0304 | -0.0181 | -0.0039 | -0.0019 | |
| Weighted Average Shares Outstanding | 1281554559 | 1266268155 | 1246588910 | 1195697050 | 1130264240 | 1056718390 | 957748970 | 839885970 | 617160650 | 1195697050 | 1195697050 | 660995290 | |
| Diluted Weighted Average Shares Outstanding | 1295511385 | 1266268155 | 1273647350 | 1234632740 | 1130264240 | 1056718390 | 957748970 | 839885970 | 617160650 | 1234632740 | 1234632740 | 660995290 |
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