System1, Inc. (SST)
USD 0.87
(-7.45%)
USD 0.87
(-7.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 401.97 Million | 826.65 Million | 688.38 Million | 475.97 Million | 407.49 Million | 265.53 Million |
| Cost of Revenue | 355.25 Million | 521.11 Million | 13.32 Million | 340.99 Million | 275.77 Million | 171.03 Million |
| Gross Profit | 46.72 Million | 305.53 Million | 675.06 Million | 134.98 Million | 131.72 Million | 94.5 Million |
| Operating Expenses | 239.21 Million | 116.44 Million | 13.32 Million | 92.35 Million | 79.59 Million | 71.83 Million |
| Selling, General and Administrative Expenses | 54.3 Million | 35.81 Million | 13.32 Million | 78.52 Million | 68.34 Million | 66.52 Million |
| Research and Development Expenses | - | 822 Thousand | 4.93 Million | - | - | - |
| Other Expenses | 78.4 Million | 80.63 Million | 10.65 Million | 13.83 Million | 11.24 Million | 5.31 Million |
| Cost and Expenses | 487.96 Million | 637.55 Million | 13.32 Million | 433.35 Million | 355.36 Million | 242.86 Million |
| Operating Income | -85.98 Million | 50.83 Million | -13.32 Million | 42.62 Million | 52.13 Million | 22.66 Million |
| Interest Expense | 48.74 Million | 16.87 Million | 16.87 Million | 24.35 Million | 26.03 Million | 18.97 Million |
| Income Tax Expense | -20.37 Million | 965 Thousand | 965 Thousand | 1.9 Million | 702 Thousand | 24.64 Million |
| Earnings before Tax | -131.62 Million | 33.96 Million | 21.02 Million | 18.27 Million | 24.95 Million | 3.68 Million |
| Net Income | -227.22 Million | 32.99 Million | 21.02 Million | 16.36 Million | 24.24 Million | -20.95 Million |
| Earnings Per Share Basic | -2.44 | 0.36 | 1.03 | 0.25 | 0.27 | -0.26 |
| Earnings Per Share Diluted | -2.44 | 0.36 | 1.03 | 0.25 | 0.27 | -0.26 |
| Weighted Average Shares Outstanding | 91.45 Million | 91.67 Million | 20.48 Million | 64.68 Million | 89.25 Million | 81.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.45 Million | 91.67 Million | 20.48 Million | 64.68 Million | 89.25 Million | 81.69 Million |
| Gross Margin | 0.12 | 0.37 | 0.98 | 0.28 | 0.32 | 0.36 |
| EBIT Margin | -0.01 | 0.08 | -0.05 | 0.12 | 0.15 | 0.11 |
| Profit Margin | -0.57 | 0.04 | 0.03 | 0.03 | 0.06 | -0.08 |
| EBITDA | -4.48 Million | -427.6 Million | 64.71 Million | 52.92 Million | 60.75 Million | 25.45 Million |
| Earnings Before Tax Margin | -0.21 | 0.06 | -0.02 | 0.09 | 0.13 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 94.58 Million | 84.91 Million | 96.12 Million | 401.97 Million | 87.81 Million | 147.23 Million |
| Cost of Revenue | 109.67 Million | 97.98 Million | 102.3 Million | 433.65 Million | 50.58 Million | 93.88 Million |
| Gross Profit | -15.09 Million | -13.06 Million | -6.18 Million | -31.68 Million | 37.23 Million | 53.35 Million |
| Operating Expenses | 13.98 Million | 12.72 Million | 12.3 Million | 54.3 Million | 58.08 Million | 89.77 Million |
| Selling, General and Administrative Expenses | 13.98 Million | 12.72 Million | 12.3 Million | - | 38.49 Million | 61.72 Million |
| Research and Development Expenses | 1.07 Million | 934 Thousand | 869 Thousand | - | 716 Thousand | 839 Thousand |
| Other Expenses | 53.88 Million | 44.28 Million | 37.21 Million | 184.9 Million | 46.27 Million | 72.04 Million |
| Cost and Expenses | 123.66 Million | 110.71 Million | 114.61 Million | 487.96 Million | 108.66 Million | 183.66 Million |
| Operating Income | -29.08 Million | -25.79 Million | -18.49 Million | -85.98 Million | -20.84 Million | -36.42 Million |
| Interest Expense | 7.87 Million | 7.97 Million | 11.95 Million | 48.74 Million | 13.05 Million | 12.34 Million |
| Income Tax Expense | -178 Thousand | -48 Thousand | -9.74 Million | -20.37 Million | -920 Thousand | -6.6 Million |
| Earnings before Tax | -35.02 Million | -13.83 Million | -33.59 Million | -131.62 Million | -27.03 Million | -50.78 Million |
| Net Income | -26.37 Million | -10.53 Million | -26.6 Million | -227.22 Million | -131.43 Million | -35.23 Million |
| Earnings Per Share Basic | -0.38 | -0.16 | -0.29 | - | -1.40 | -0.38 |
| Earnings Per Share Diluted | -0.38 | -0.16 | -0.29 | - | -1.40 | -0.38 |
| Weighted Average Shares Outstanding | 69.38 Million | 67.78 Million | 92.55 Million | 91.45 Million | 93.94 Million | 93.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 69.38 Million | 67.78 Million | 92.55 Million | 91.45 Million | 93.94 Million | 93.42 Million |
| Gross Margin | -0.16 | -0.15 | -0.06 | -0.08 | 0.42 | 0.36 |
| EBIT Margin | -0.10 | -0.07 | 0.01 | - | 0.08 | -0.06 |
| Profit Margin | -0.28 | -0.12 | -0.28 | -0.57 | -1.50 | -0.24 |
| EBITDA | -9.14 Million | -5.99 Million | 1.24 Million | - | 7.09 Million | -8.37 Million |
| Earnings Before Tax Margin | -0.31 | -0.30 | -0.19 | -0.21 | -0.24 | -0.25 |
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