$AAME
ATLANTIC AMERICAN CORP

2023 Q1 Form 10-Q Financial Statement

#000114036123032398 Filed on June 30, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022 Q1
Revenue $46.27M $45.23M $51.61M
YoY Change -10.35% -9.05% 5.16%
Cost Of Revenue $30.46M $31.17M
YoY Change -2.27% -6.32%
Gross Profit $15.81M $20.44M
YoY Change -22.65% 29.34%
Gross Profit Margin 34.17% 39.6%
Selling, General & Admin $12.92M $10.82M $12.84M
YoY Change 0.64% -0.06% 2.2%
% of Gross Profit 81.71% 62.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $188.0K $207.0K $240.0K
YoY Change -21.67% -99.11% -84.14%
% of Gross Profit 1.19% 1.17%
Operating Expenses $47.34M $43.21M $47.46M
YoY Change -0.25% -6.07% -3.7%
Operating Profit -$31.53M -$27.02M
YoY Change 16.69% -19.29%
Interest Expense -$750.0K -$661.0K $354.0K
YoY Change -311.86% 90.49% 2.31%
% of Operating Profit
Other Income/Expense, Net $3.959M $3.453M
YoY Change 14.65% 0.38%
Pretax Income -$1.818M $1.364M $3.796M
YoY Change -147.89% -59.74% -793.97%
Income Tax -$372.0K $318.0K $954.0K
% Of Pretax Income 23.31% 25.13%
Net Earnings -$1.545M $946.0K $2.842M
YoY Change -154.36% -64.5% -759.4%
Net Earnings / Revenue -3.34% 2.09% 5.51%
Basic Earnings Per Share -$0.08 $0.13
Diluted Earnings Per Share -$0.08 $0.05 $0.13
COMMON SHARES
Basic Shares Outstanding 20.41M 20.37M 20.38M
Diluted Shares Outstanding 20.41M 21.76M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $13.55M $28.86M $15.61M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $3.213M $3.405M
YoY Change -17.81%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $235.6M $228.7M $264.8M
YoY Change -11.03% 18371.24% 21291.44%
Other Assets $13.72M $14.16M $5.447M
YoY Change 151.9% 707.01% 159.38%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $353.6M $367.1M $375.0M
YoY Change -5.72% -8.76% -2.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $3.424M $3.623M
YoY Change -17.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $21.24M $26.47M $23.30M
YoY Change -8.86% 3.96% -3.72%
LONG-TERM LIABILITIES
Long-Term Debt $36.74M $35.75M $33.74M
YoY Change 8.89% 5.95% 0.11%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $36.74M $35.75M $33.74M
YoY Change 8.89% 5.95% 0.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $21.24M $26.47M $23.30M
Total Long-Term Liabilities $36.74M $35.75M $33.74M
Total Liabilities $249.2M $264.9M $248.6M
YoY Change 0.24% 1.48% -0.51%
SHAREHOLDERS EQUITY
Retained Earnings $50.36M $51.98M
YoY Change 1.4%
Common Stock $22.40M $22.40M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $7.389M
YoY Change -1.35%
Treasury Stock Shares $1.994M
Shareholders Equity $104.4M $102.2M $126.4M
YoY Change
Total Liabilities & Shareholders Equity $353.6M $367.1M $375.0M
YoY Change -5.72% -8.76% -2.11%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022 Q1
OPERATING ACTIVITIES
Net Income -$1.545M $946.0K $2.842M
YoY Change -154.36% -64.5% -759.4%
Depreciation, Depletion And Amortization $188.0K $207.0K $240.0K
YoY Change -21.67% -99.11% -84.14%
Cash From Operating Activities -$11.61M $8.699M -$8.007M
YoY Change 45.0% -18.26% 32.48%
INVESTING ACTIVITIES
Capital Expenditures $59.00K $14.00K -$1.000K
YoY Change -6000.0% -177.78% -102.56%
Acquisitions
YoY Change
Other Investing Activities -$4.640M -$2.299M -$1.133M
YoY Change 309.53% -1243.78% -115.71%
Cash From Investing Activities -$4.699M -$2.313M -$1.134M
YoY Change 314.37% -1363.93% -115.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$6.000K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 994.0K 601.0K 0.000
YoY Change -250.63% -100.0%
NET CHANGE
Cash From Operating Activities -11.61M 8.699M -8.007M
Cash From Investing Activities -4.699M -2.313M -1.134M
Cash From Financing Activities 994.0K 601.0K 0.000
Net Change In Cash -15.32M 6.987M -9.141M
YoY Change 67.54% -32.98% -911.09%
FREE CASH FLOW
Cash From Operating Activities -$11.61M $8.699M -$8.007M
Capital Expenditures $59.00K $14.00K -$1.000K
Free Cash Flow -$11.67M $8.685M -$8.006M
YoY Change 45.75% -18.53% 31.61%

Facts In Submission

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