Schultze Special Purpose ... (SAMA)

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At close: Oct 10, 2023, 5:28 PM

Schultze Special Purpose Acquisition II Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019
Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Income	-1.57M	-3.37M	-3.13M	-3.48M	-3.11M	-1.11M	-699.33K	-373.15K	-529.99K	-755.92K	-889.92K	-655.84K	-652.49K	-426.54K	-291.44K	-153.5K
Interest Income	3.51M	3M	1.27M	1.14M	306.86K	41.07K	1.00	1.00	1.00	1.00	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	3.35M	1.03M	-452.93K	-2.31M	-2.8M	-1.06M	-682.07K	-317.5K	100.63K	482.68K	1.07M	2.06M	2.29M	1.91M	1.33M	651.02K
Net Income	2.37M	454.98K	-667.66K	-2.23M	-2.55M	-1.06M	-682.07K	-251.06K	79.26K	380.97K	842.04K	1.62M	1.81M	1.51M	1.05M	518.67K
Selling & General & Admin	716.66K	2.71M	3.13M	3.48M	3.11M	1.11M	699.33K	373.15K	529.99K	755.92K	889.92K	655.84K	652.49K	426.54K	291.44K	153.5K
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	662.96K	662.96K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.57M	3.37M	3.13M	3.48M	3.11M	1.11M	699.33K	373.15K	529.99K	755.92K	889.92K	655.84K	652.49K	426.54K	291.44K	153.5K
Interest Expense	38.44K	38.44K	38.44K	n/a	n/a	n/a	n/a	-55.64K	-630.62K	-1.24M	-1.96M	-2.72M	-2.95M	-2.34M	-1.62M	-804.52K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.57M	3.37M	3.13M	3.48M	3.11M	1.11M	699.33K	373.15K	529.99K	755.92K	889.92K	655.84K	652.49K	426.54K	291.44K	153.5K
Income Tax Expense	979.82K	575.58K	173.66K	-122.51K	-294.09K	-41.07K	n/a	-66.44K	21.37K	101.72K	223.99K	437.36K	481.9K	401.55K	279.28K	132.34K
Shares Outstanding (Basic)	10.57M	20.63M	17.00	20.63M	20.63M	20.63M	20.63M	20.63M	20.63M	20.63M	3.69M	3.69M	3.69M	3.67M	3.66M	3.65M
Shares Outstanding (Diluted)	10.57M	20.63M	17.00	20.63M	20.63M	20.63M	20.63M	20.63M	20.63M	20.63M	3.69M	3.69M	3.69M	3.67M	3.66M	3.65M
EPS (Basic)	22.92K	22.92K	22.92K	-0.1	-0.12	-0.05	-0.03	-0.07	0.02	0.10	0.23	0.45	0.50	0.42	0.29	0.14
EPS (Diluted)	22.92K	22.92K	22.92K	-0.1	-0.12	-0.05	-0.03	-0.07	0.02	0.10	0.23	0.45	0.50	0.42	0.29	0.14
EBITDA	-2.96M	-4.75M	-4.5M	-2.77M	-2.39M	-412.84K	-3	-317.5K	100.63K	482.68K	1.07M	2.06M	2.29M	1.91M	1.33M	651.02K
EBIT	1.22M	1.22M	1.22M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	-1.25M	-1.36M	-1.4M	60.59K	140.79K	183.82K	236.41K	220.66K	741.64K	1.29M	1.96M	2.72M	2.95M	2.34M	1.62M	804.52K