ShiftPixy Income Statement

Financials in millions USD. Fiscal year is September - August.

Millions USD. Fiscal year is Sep - Aug.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	17.13	36	23.42	8.64	10.45	1.82	20.24	8.46
Revenue Growth (YoY)	-52.42%	53.72%	171.00%	-17.31%	474.55%	-91.01%	139.28%	-
Cost of Revenue	16.25	34.23	23.1	7.69	8.54	1.49	16.55	6.94
Gross Profit	0.88	1.78	0.32	0.96	1.91	0.33	3.69	1.52
Selling, General & Admin	26.51	30.46	19.29	11.41	11.32	7.13	6.18	2.5
Research & Development	0.26	2.53	3.76	2.24	1.21	3.83	2.68	0.32
Other Operating Expenses	8.06	12.03	4.62	8.89	4.95	2.17	2.32	0.56
Operating Expenses	34.84	45.02	27.67	22.54	17.47	13.13	11.18	3.37
Operating Income	-33.96	-43.24	-27.35	-21.58	-15.56	-12.8	-7.49	-1.85
Interest Expense / Income	0	0	0.01	2.53	8.51	1.75	0	0
Other Expense / Income	-0.34	0.79	2.48	51.24	-5.98	2.27	-	-
Pretax Income	-33.61	-44.03	-29.83	-75.35	-18.08	-16.82	-7.49	-1.85
Income Tax	0.01	-0.04	0.04	0	0	0	0	0
Net Income	-33.63	-44	-29.88	-75.35	-18.08	-16.82	-7.49	-1.85
Preferred Dividends	127.15	15.7	0	0	0	0	0	0
Net Income Common	-160.77	-59.7	-29.88	-75.35	-18.08	-16.82	-7.49	-1.85
Shares Outstanding (Basic)	1	0	0	0	0	0	0	0
Shares Outstanding (Diluted)	1	0	0	0	0	0	0	0
Shares Change	3107.25%	19.39%	85.05%	2126.69%	13.67%	7.53%	4.49%	-
EPS (Basic)	-298.82	-3558.75	-2128.08	-9912.00	-53064.00	-56064.00	-26880.00	-6720.00
EPS (Diluted)	-298.82	-3558.75	-2128.08	-9912.00	-53064.00	-56064.00	-26880.00	-6720.00
Free Cash Flow	-9.59	-18.01	-24.08	-7.62	-3.25	-12.56	-7.58	-1.11
Free Cash Flow Per Share	-17.82	-1073.86	-1713.61	-1003.32	-9547.51	-41842.02	-27179.61	-4167.82
Gross Margin	5.13%	4.93%	1.37%	11.07%	18.30%	18.20%	18.24%	17.92%
Operating Margin	-198.24%	-120.12%	-116.76%	-249.69%	-148.85%	-703.57%	-37.01%	-21.92%
Profit Margin	-938.59%	-165.82%	-127.57%	-871.87%	-173.02%	-924.85%	-37.01%	-21.92%
Free Cash Flow Margin	-55.98%	-50.04%	-102.81%	-88.15%	-31.13%	-690.32%	-37.45%	-13.15%
EBITDA	-32.38	-43.14	-29.47	-72.55	-9.38	-14.8	-7.43	-1.83
EBITDA Margin	-189.02%	-119.83%	-125.84%	-839.50%	-89.76%	-813.63%	-36.68%	-21.65%
Depreciation & Amortization	1.24	0.89	0.36	0.27	0.19	0.27	0.07	0.02
EBIT	-33.61	-44.03	-29.83	-72.82	-9.58	-15.07	-7.49	-1.85
EBIT Margin	-196.23%	-122.31%	-127.37%	-842.65%	-91.62%	-828.59%	-37.01%	-21.92%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).