$BKYI
BIO KEY INTERNATIONAL INC

2018 Q2 Form 10-Q Financial Statement

#000143774918015598 Filed on August 14, 2018

View on sec.gov

Income Statement

Concept 2018 Q2 2017 Q2
Revenue $748.1K $886.9K
YoY Change -15.64% 113.29%
Cost Of Revenue $1.030M $796.0K
YoY Change 29.38% 483.16%
Gross Profit -$281.7K $90.92K
YoY Change -409.79% -67.45%
Gross Profit Margin -37.65% 10.25%
Selling, General & Admin $1.076M $1.431M
YoY Change -24.81% 37.76%
% of Gross Profit 1574.14%
Research & Development $297.6K $449.0K
YoY Change -33.72% -20.73%
% of Gross Profit 493.89%
Depreciation & Amortization $680.0K $410.0K
YoY Change 65.85% 1950.0%
% of Gross Profit 450.95%
Operating Expenses $1.374M $1.880M
YoY Change -26.93% 17.12%
Operating Profit -$1.655M -$1.789M
YoY Change -7.48% 34.94%
Interest Expense $0.00
YoY Change -100.0%
% of Operating Profit
Other Income/Expense, Net $8.00
YoY Change -100.02%
Pretax Income -$1.660M -$1.790M
YoY Change -7.26% 29.71%
Income Tax
% Of Pretax Income
Net Earnings -$1.655M -$1.789M
YoY Change -7.48% -29.52%
Net Earnings / Revenue -221.28% -201.76%
Basic Earnings Per Share
Diluted Earnings Per Share -$1.169M -$2.238M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $300.0K $990.0K
YoY Change -69.7% -50.75%
Cash & Equivalents $304.0K $988.3K
Short-Term Investments
Other Short-Term Assets $27.66K $29.46K
YoY Change -6.11% 1168.27%
Inventory $930.5K $567.2K
Prepaid Expenses
Receivables $491.7K $847.9K
Other Receivables $30.00K $30.00K
Total Short-Term Assets $4.730M $4.736M
YoY Change -0.12% -52.07%
LONG-TERM ASSETS
Property, Plant & Equipment $189.4K $153.5K
YoY Change 23.34% 68.56%
Goodwill
YoY Change
Intangibles $187.8K $166.7K
YoY Change 12.65% 18.31%
Long-Term Investments
YoY Change
Other Assets $350.0K $10.00K
YoY Change 3400.0% 0.0%
Total Long-Term Assets $7.873M $10.65M
YoY Change -26.09% 47.11%
TOTAL ASSETS
Total Short-Term Assets $4.730M $4.736M
Total Long-Term Assets $7.873M $10.65M
Total Assets $12.60M $15.39M
YoY Change -18.09% -10.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $330.4K $333.6K
YoY Change -0.96% -52.09%
Accrued Expenses $484.6K $421.4K
YoY Change 15.01% 20.1%
Deferred Revenue $328.2K
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.143M $1.975M
YoY Change -42.12% 14.84%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $1.143M $1.975M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $1.143M $1.975M
YoY Change -42.12% 14.84%
SHAREHOLDERS EQUITY
Retained Earnings -$70.68M -$65.95M
YoY Change 7.18% 7.84%
Common Stock $1.259K $649.00
YoY Change 93.99% -90.22%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $11.46M $13.41M
YoY Change
Total Liabilities & Shareholders Equity $12.60M $15.39M
YoY Change -18.09% -10.12%

Cashflow Statement

Concept 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income -$1.655M -$1.789M
YoY Change -7.48% -29.52%
Depreciation, Depletion And Amortization $680.0K $410.0K
YoY Change 65.85% 1950.0%
Cash From Operating Activities -$940.0K -$970.0K
YoY Change -3.09% -21.77%
INVESTING ACTIVITIES
Capital Expenditures -$40.00K -$130.0K
YoY Change -69.23% 333.33%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$40.00K -$130.0K
YoY Change -69.23% 333.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.00K 930.0K
YoY Change -102.15% -565.0%
NET CHANGE
Cash From Operating Activities -940.0K -970.0K
Cash From Investing Activities -40.00K -130.0K
Cash From Financing Activities -20.00K 930.0K
Net Change In Cash -1.000M -170.0K
YoY Change 488.24% -88.44%
FREE CASH FLOW
Cash From Operating Activities -$940.0K -$970.0K
Capital Expenditures -$40.00K -$130.0K
Free Cash Flow -$900.0K -$840.0K
YoY Change 7.14% -30.58%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><div style="display: inline; font-style: italic;">Reclassification</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:7.2pt;margin-top:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;">Reclassifications occurred to certain prior year amounts in order to conform to the current year classifications including segregating the hardware revenues. The reclassifications have <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> effect on the reported net loss.</div></div></div></div>
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1000000
CY2018Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
189360
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
181165
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
500000
CY2018Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
297633
CY2017Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
449049
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
689787
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
942493
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-70683931
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-67076492
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-66836475
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
748141
CY2017Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
886881
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1589596
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
2305216
CY2018Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1076184
CY2017Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1431208
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2538038
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3051358
us-gaap Share Based Compensation
ShareBasedCompensation
676454
us-gaap Share Based Compensation
ShareBasedCompensation
564275
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2018Q1 us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
1794191
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
11460527
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
13753295
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
13993312
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
11375320
CY2017Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
6359974
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
9623151
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
6228197

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