$ABCP
AmBase Corp

2019 Q2 Form 10-Q Financial Statement

#000114036119014839 Filed on August 12, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $2.149M $1.200M
YoY Change 79.08% 20.0%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $0.00
YoY Change
% of Gross Profit
Operating Expenses $2.167M $1.200M
YoY Change 80.58% 20.0%
Operating Profit -$2.167M -$1.202M
YoY Change 80.28%
Interest Expense $0.00 $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$2.148M -$1.199M
YoY Change 79.15% 9.0%
Income Tax $1.000K $2.000K
% Of Pretax Income
Net Earnings -$2.149M -$1.201M
YoY Change 78.93% 9.18%
Net Earnings / Revenue
Basic Earnings Per Share -$0.05 -$0.03
Diluted Earnings Per Share -$52.75K -$29.48K
COMMON SHARES
Basic Shares Outstanding 40.74M 40.74M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.767M $1.000M
YoY Change 376.7%
Cash & Equivalents $4.767M $1.410M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $4.767M $1.000M
YoY Change 376.7%
LONG-TERM ASSETS
Property, Plant & Equipment $0.00
YoY Change -100.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.74M $20.00M
YoY Change -46.3%
Total Long-Term Assets $10.74M $21.00M
YoY Change -48.85%
TOTAL ASSETS
Total Short-Term Assets $4.767M $1.000M
Total Long-Term Assets $10.74M $21.00M
Total Assets $15.51M $22.00M
YoY Change -29.51% -66.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $378.0K $1.000M
YoY Change -62.2% 0.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $378.0K $1.000M
YoY Change -62.2% -66.67%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $0.00 $3.000M
YoY Change -100.0%
Total Long-Term Liabilities $0.00 $3.000M
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $378.0K $1.000M
Total Long-Term Liabilities $0.00 $3.000M
Total Liabilities $378.0K $3.000M
YoY Change -87.4% 50.0%
SHAREHOLDERS EQUITY
Retained Earnings -$528.5M
YoY Change
Common Stock $548.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.168M
YoY Change
Treasury Stock Shares $5.672M
Shareholders Equity $15.13M $18.41M
YoY Change
Total Liabilities & Shareholders Equity $15.51M $22.00M
YoY Change -29.51% -66.67%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income -$2.149M -$1.201M
YoY Change 78.93% 9.18%
Depreciation, Depletion And Amortization $0.00
YoY Change
Cash From Operating Activities -$2.180M -$1.200M
YoY Change 81.67% 33.33%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 $4.900M
YoY Change -100.0%
Cash From Investing Activities $0.00 $4.900M
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.672M -4.300M
YoY Change -14.6% -530.0%
NET CHANGE
Cash From Operating Activities -2.180M -1.200M
Cash From Investing Activities 0.000 4.900M
Cash From Financing Activities -3.672M -4.300M
Net Change In Cash -5.852M -600.0K
YoY Change 875.33% -700.0%
FREE CASH FLOW
Cash From Operating Activities -$2.180M -$1.200M
Capital Expenditures
Free Cash Flow
YoY Change

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