SmileDirectClub, Inc. (SDCCQ)
USD 0.0
(100.0%)
USD 0.0
(100.0%)
| Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 470.74 Million | 637.61 Million | 656.78 Million | 750.42 Million | 423.23 Million | 145.95 Million |
| Cost of Revenue | 194.89 Million | 220.24 Million | 238.52 Million | 194.54 Million | 138.11 Million | 65.37 Million |
| Gross Profit | 275.84 Million | 417.36 Million | 418.25 Million | 555.88 Million | 285.12 Million | 80.57 Million |
| Operating Expenses | 517 Million | 671.37 Million | 603.22 Million | 1.04 Billion | 330.68 Million | 111.07 Million |
| Selling, General and Administrative Expenses | 517 Million | 671.37 Million | 603.22 Million | 1.04 Billion | 330.68 Million | 111.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -4.31 Million | 878 Thousand | 142 Thousand | - | - |
| Cost and Expenses | 711.89 Million | 891.61 Million | 841.75 Million | 1.24 Billion | 468.79 Million | 176.45 Million |
| Operating Income | -241.15 Million | -254 Million | -184.97 Million | -490.27 Million | -45.55 Million | -30.5 Million |
| Interest Expense | 17.96 Million | 23.15 Million | 45.01 Million | 15.73 Million | 13.7 Million | 2.14 Million |
| Income Tax Expense | -642 Thousand | 1.26 Million | 3.12 Million | 2.26 Million | 361 Thousand | 128 Thousand |
| Earnings before Tax | -278.49 Million | -334.38 Million | -275.37 Million | -535.53 Million | -74.41 Million | -32.65 Million |
| Net Income | -86.4 Million | -102.44 Million | -78.36 Million | -114.51 Million | -74.77 Million | -32.77 Million |
| Earnings Per Share Basic | -0.71 | -0.87 | -0.71 | -1.11 | -0.73 | -0.32 |
| Earnings Per Share Diluted | -0.22 | -0.26 | -0.20 | -0.30 | -0.73 | -0.32 |
| Weighted Average Shares Outstanding | 121.31 Million | 118.36 Million | 109.85 Million | 103.3 Million | 102.8 Million | 102.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 390.21 Million | 387.77 Million | 385.2 Million | 382.77 Million | 102.8 Million | 102.8 Million |
| Gross Margin | 0.59 | 0.65 | 0.64 | 0.74 | 0.67 | 0.55 |
| EBIT Margin | -0.40 | -0.29 | -0.20 | -0.62 | -0.09 | -0.19 |
| Profit Margin | -0.18 | -0.16 | -0.12 | -0.15 | -0.18 | -0.22 |
| EBITDA | -186.13 Million | -241.11 Million | -173.97 Million | -492.46 Million | -51.84 Million | -27.98 Million |
| Earnings Before Tax Margin | -0.51 | -0.40 | -0.28 | -0.65 | -0.11 | -0.21 |
| Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 101.79 Million | 119.77 Million | 470.74 Million | 86.53 Million | 106.77 Million | 125.79 Million |
| Cost of Revenue | 39.57 Million | 44.16 Million | 194.89 Million | 44.8 Million | 45.97 Million | 47.97 Million |
| Gross Profit | 62.22 Million | 75.61 Million | 275.84 Million | 41.72 Million | 60.79 Million | 77.81 Million |
| Operating Expenses | 98.7 Million | 126.23 Million | 517 Million | 113.22 Million | 119.73 Million | 129.79 Million |
| Selling, General and Administrative Expenses | 98.7 Million | 126.09 Million | - | 113.22 Million | 119.73 Million | 129.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 223 Thousand | -136 Thousand | 1.57 Million | 10.14 Million | - | -188.99 Thousand |
| Cost and Expenses | 138.27 Million | 170.39 Million | 711.89 Million | 158.02 Million | 165.71 Million | 177.77 Million |
| Operating Income | -36.48 Million | -50.61 Million | -241.15 Million | -71.49 Million | -58.94 Million | -51.97 Million |
| Interest Expense | 8.52 Million | 7.7 Million | 17.96 Million | 6.59 Million | 5.36 Million | 4.45 Million |
| Income Tax Expense | 492 Thousand | 321 Thousand | -642 Thousand | -174 Thousand | 739 Thousand | 256 Thousand |
| Earnings before Tax | -53.3 Million | -65.4 Million | -278.49 Million | -69.6 Million | -68.99 Million | -65.23 Million |
| Net Income | -17.77 Million | -21.41 Million | -86.4 Million | -21.84 Million | -21.67 Million | -20.3 Million |
| Earnings Per Share Basic | -0.13 | -0.17 | - | -0.18 | -0.18 | -0.17 |
| Earnings Per Share Diluted | -0.13 | -0.17 | - | -0.18 | -0.18 | -0.05 |
| Weighted Average Shares Outstanding | 132.42 Million | 129.76 Million | 121.31 Million | 123.02 Million | 121.16 Million | 120.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.42 Million | 129.76 Million | 121.31 Million | 123.02 Million | 121.16 Million | 389.66 Million |
| Gross Margin | 0.61 | 0.63 | 0.59 | 0.48 | 0.57 | 0.62 |
| EBIT Margin | -0.21 | -0.29 | - | -0.63 | -0.37 | -0.26 |
| Profit Margin | -0.17 | -0.18 | -0.18 | -0.25 | -0.20 | -0.16 |
| EBITDA | -20.96 Million | -34.74 Million | - | -54.71 Million | -39.83 Million | -32.39 Million |
| Earnings Before Tax Margin | -0.36 | -0.42 | -0.51 | -0.83 | -0.55 | -0.41 |
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