Shapeways Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	34.46	33.16	33.62	31.78	33.51
Revenue Growth (YoY)	3.93%	-1.39%	5.82%	-5.18%	-
Cost of Revenue	19.96	18.86	17.67	17.9	21.34
Gross Profit	14.51	14.3	15.95	13.87	12.17
Selling, General & Admin	36.42	27.65	17.69	10.75	13.06
Research & Development	9.3	10.41	6.28	5.59	5.25
Operating Expenses	45.72	38.06	23.98	16.49	18.63
Operating Income	-31.21	-23.76	-8.03	-2.62	-6.45
Interest Expense	-0.14	-0.01	-0.4	-0.58	-0.54
Interest & Investment Income	1.07	0.15	0	0	0
Other Non Operating Income (Expenses)	0.68	1.85	8.11	0.01	0.12
EBT Excluding Unusual Items	-29.61	-21.77	-0.32	-3.19	-6.86
Merger & Restructuring Charges	-0.31	-0.2	-	-	-
Impairment of Goodwill	-1.07	-	-	-	-
Gain (Loss) on Sale of Assets	-12.9	-0.05	-	-0	-0.01
Other Unusual Items	-	1.82	2	-	-
Pretax Income	-43.89	-20.19	1.69	-3.2	-6.87
Income Tax Expense	0.02	0.03	-0.07	-0.03	0.1
Net Income	-43.91	-20.22	1.76	-3.17	-6.97
Preferred Dividends & Other Adjustments	-	-	18.13	-	-
Net Income to Common	-43.91	-20.22	-16.38	-3.17	-6.97
Shares Outstanding (Basic)	7	7	5	4	3
Shares Outstanding (Diluted)	7	7	5	4	3
Shares Change (YoY)	1.89%	29.14%	14.92%	76.13%	-
EPS (Basic)	-6.51	-3.05	-3.19	-0.71	-2.75
EPS (Diluted)	-6.51	-3.05	-3.20	-0.72	-2.75
Free Cash Flow	-29.65	-30.69	-12.02	-1.7	-7.08
Free Cash Flow Per Share	-4.39	-4.63	-2.34	-0.38	-2.79
Gross Margin	42.09%	43.12%	47.44%	43.66%	36.33%
Operating Margin	-90.58%	-71.66%	-23.87%	-8.25%	-19.26%
Profit Margin	-127.43%	-60.99%	-48.70%	-9.97%	-20.81%
Free Cash Flow Margin	-86.03%	-92.57%	-35.75%	-5.34%	-21.13%
EBITDA	-29.34	-22.25	-7.43	-2.15	-5
EBITDA Margin	-85.15%	-67.09%	-22.10%	-6.76%	-14.90%
D&A For EBITDA	1.87	1.51	0.59	0.47	1.46
EBIT	-31.21	-23.76	-8.03	-2.62	-6.45
EBIT Margin	-90.58%	-71.66%	-23.87%	-8.25%	-19.26%
Advertising Expenses	1.28	2.05	1.89	0.45	1.55

Updated Mar 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.