MATTERPORT, INC.
None
None, None [HQ]
MTTR/Financial Reporting
Income Statements
5 Sheets · Starting from 2019In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 46.00 | 85.00 | 111.00 | 136.00 | 157.00 | |
|
EPS
|
-4.23 | -0.33 | -1.35 | -0.39 | -0.66 | |
| Diluted in mil. | -4.23 | -0.33 | -1.35 | -0.39 | -0.66 | |
|
Profit
|
22.00 | 47.00 | 59.00 | 51.00 | 71.00 | |
| Gross Margin | 48.14 | 55.82 | 53.94 | 38.09 | 45.10 | |
| Pre Tax | -31.00 | -13.00 | -338.00 | -110.00 | -198.00 | |
| Profit Margin | -69.32 | -16.24 | -304.28 | -80.88 | -126.08 | |
| ETR | -0.20 | -0.55 | 0.06 | -1.13 | -0.09 | |
| Net | -31.00 | -14.00 | -338.00 | -111.00 | -199.00 | |
| Profit Margin | -69.46 | -16.33 | -304.08 | -81.79 | -126.20 | |
| EBITDA | -26.00 | -7.00 | -142.00 | -259.00 | -190.00 | |
| EBITDA Margin | -56.89 | -8.92 | -128.08 | -190.91 | -120.77 | |
| Operating Income | -30.00 | -11.00 | -147.00 | -275.00 | -209.00 | |
| Operating Margin | -66.07 | -13.46 | -132.92 | -202.38 | -133.09 | |
| Interest Income | 1.00 | - - | 1.00 | 6.00 | 6.00 | |
| Loss | -76.00 | -97.00 | -258.00 | -411.00 | -367.00 | |
| Cost of Revenue | -23.00 | -37.00 | -51.00 | -84.00 | -86.00 | |
|
Operating Expenses
|
-52.00 | -59.00 | -207.00 | -327.00 | -281.00 | |
| R&D | -17.00 | -17.00 | -55.00 | -85.00 | -66.00 | |
| G&A | -28.00 | -37.00 | -141.00 | -225.00 | -204.00 | |
| SG&A | -35.00 | -41.00 | -152.00 | -242.00 | -213.00 | |
| S&M | -6.00 | -4.00 | -10.00 | -17.00 | -8.00 | |
| Depreciation and Amortization | -4.00 | -4.00 | -5.00 | -13.00 | -19.00 | |
| Interest Expenses | - - | -1.00 | - - | -6.00 | - - | |
| Other Expenses | -1.00 | -2.00 | -190.00 | -165.00 | -11.00 | |
|
WA Shares Outstanding
|
7.00 | 43.00 | 250.00 | 283.00 | 300.00 | |
| Diluted | 7.00 | 43.00 | 250.00 | 283.00 | 300.00 |