$BOXL
Boxlight Corp

2021 Form 10-K Financial Statement

#000155837022005374 Filed on April 13, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $185.2M $31.86M $54.89M
YoY Change 237.35% 498.87% 66.19%
Cost Of Revenue $138.7M $28.30M $45.02M
YoY Change 207.96% 508.6% 86.89%
Gross Profit $46.53M $3.560M $9.868M
YoY Change 371.47% 431.34% 10.38%
Gross Profit Margin 25.12% 11.17% 17.98%
Selling, General & Admin $47.27M $10.71M $21.16M
YoY Change 123.39% 177.46% 34.18%
% of Gross Profit 101.6% 300.84% 214.43%
Research & Development $1.826M $350.0K $1.419M
YoY Change 28.68% 9.38% 15.37%
% of Gross Profit 3.92% 9.83% 14.38%
Depreciation & Amortization $156.0K $1.850M $45.00K
YoY Change 246.67% 740.91% -95.05%
% of Gross Profit 0.34% 51.97% 0.46%
Operating Expenses $49.10M $11.06M $22.58M
YoY Change 117.47% 165.23% 32.8%
Operating Profit -$2.571M -$7.500M -$12.71M
YoY Change -79.77% 114.29% 57.67%
Interest Expense $3.382M -$1.170M $2.815M
YoY Change 20.14% -550.0% -281.61%
% of Operating Profit
Other Income/Expense, Net -$7.921M $70.00K -$4.265M
YoY Change 85.72% 250.0% -4838.89%
Pretax Income -$10.49M -$9.390M -$16.97M
YoY Change -38.18% 188.04% 80.56%
Income Tax $3.310M -$820.0K -$821.0K
% Of Pretax Income
Net Earnings -$13.80M -$8.570M -$16.15M
YoY Change -14.55% 162.88% 71.83%
Net Earnings / Revenue -7.45% -26.9% -29.43%
Basic Earnings Per Share -$0.23 -$0.39
Diluted Earnings Per Share -$0.23 -$160.7K -$0.39
COMMON SHARES
Basic Shares Outstanding 58.85M 42.20M
Diluted Shares Outstanding 58.85M 42.20M

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.94M $13.50M $13.50M
YoY Change 32.87% 1025.0% 1025.0%
Cash & Equivalents $13.46M
Short-Term Investments
Other Short-Term Assets $9.444M $6.200M $6.200M
YoY Change 52.32% 244.44% 244.44%
Inventory $51.59M $20.91M $20.90M
Prepaid Expenses
Receivables $29.57M $20.87M $20.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $108.5M $61.40M $61.40M
YoY Change 76.79% 520.23% 520.2%
LONG-TERM ASSETS
Property, Plant & Equipment $1.073M $562.0K $600.0K
YoY Change 78.83% 181.0% 200.0%
Goodwill $22.74M
YoY Change
Intangibles $55.16M
YoY Change
Long-Term Investments
YoY Change
Other Assets $248.0K $90.00K $100.0K
YoY Change 148.0% -10.0% 0.0%
Total Long-Term Assets $92.89M $78.55M $78.60M
YoY Change 18.18% 641.04% 641.51%
TOTAL ASSETS
Total Short-Term Assets $108.5M $61.40M $61.40M
Total Long-Term Assets $92.89M $78.55M $78.60M
Total Assets $201.4M $140.0M $140.0M
YoY Change 43.88% 582.7% 582.93%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.64M $10.70M $16.10M
YoY Change 108.93% 9.22% 64.29%
Accrued Expenses $3.180M
YoY Change
Deferred Revenue $5.671M
YoY Change
Short-Term Debt $0.00 $16.82M $0.00
YoY Change
Long-Term Debt Due $9.804M $16.80M $16.80M
YoY Change -41.64% 242.86% 242.86%
Total Short-Term Liabilities $54.75M $40.39M $40.40M
YoY Change 35.51% 134.84% 134.88%
LONG-TERM LIABILITIES
Long-Term Debt $42.14M $7.800M $7.800M
YoY Change 440.22% 500.0% 500.0%
Other Long-Term Liabilities $14.29M $10.50M $10.50M
YoY Change 36.11% 303.85% 303.85%
Total Long-Term Liabilities $56.43M $18.30M $18.30M
YoY Change 208.36% 369.23% 369.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $54.75M $40.39M $40.40M
Total Long-Term Liabilities $56.43M $18.30M $18.30M
Total Liabilities $119.6M $66.61M $66.60M
YoY Change 79.62% 215.68% 215.64%
SHAREHOLDERS EQUITY
Retained Earnings -$47.50M
YoY Change
Common Stock $6.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $81.81M $44.47M $73.30M
YoY Change
Total Liabilities & Shareholders Equity $201.4M $140.0M $140.0M
YoY Change 43.88% 582.7% 582.93%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income -$13.80M -$8.570M -$16.15M
YoY Change -14.55% 162.88% 71.83%
Depreciation, Depletion And Amortization $156.0K $1.850M $45.00K
YoY Change 246.67% 740.91% -95.05%
Cash From Operating Activities -$2.330M $2.360M -$4.664M
YoY Change -50.04% 16.83% 9.48%
INVESTING ACTIVITIES
Capital Expenditures -$285.0K -$170.0K -$270.0K
YoY Change 5.56%
Acquisitions $33.60M $45.05M
YoY Change -25.41%
Other Investing Activities -$33.72M -$100.0K -$45.05M
YoY Change -25.14% -450600.0%
Cash From Investing Activities -$34.01M -$270.0K -$45.32M
YoY Change -24.96% -453280.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $428.0K $42.72M
YoY Change -99.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 41.15M 4.850M 65.58M
YoY Change -37.25% -377.14% 1370.36%
NET CHANGE
Cash From Operating Activities -2.330M 2.360M -4.664M
Cash From Investing Activities -34.01M -270.0K -45.32M
Cash From Financing Activities 41.15M 4.850M 65.58M
Net Change In Cash 4.478M 6.940M 12.29M
YoY Change -63.55% 2470.37% 5750.95%
FREE CASH FLOW
Cash From Operating Activities -$2.330M $2.360M -$4.664M
Capital Expenditures -$285.0K -$170.0K -$270.0K
Free Cash Flow -$2.045M $2.530M -$4.394M
YoY Change -53.46% 25.25% 3.15%

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367000
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CY2020 us-gaap Profit Loss
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2132000
CY2020 us-gaap Amortization Of Debt Discount Premium
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1626000
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CY2020 us-gaap Provision For Doubtful Accounts
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166000
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CY2021 boxl Shares Issued For Interest Payment On Notes Payable
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617000
CY2020 boxl Shares Issued For Interest Payment On Notes Payable
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499000
CY2021 us-gaap Share Based Compensation
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4060000
CY2020 us-gaap Share Based Compensation
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1628000
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7175000
CY2020 us-gaap Depreciation Amortization And Accretion Net
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2608000
CY2021 us-gaap Increase Decrease In Accounts Receivable
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6427000
CY2020 us-gaap Increase Decrease In Accounts Receivable
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212000
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20998000
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2470000
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1994000
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158000
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18050000
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2176000
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344000
CY2020 us-gaap Increase Decrease In Other Current Liabilities
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906000
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-102000
CY2020 boxl Increase Decrease In Warranty Reserve
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76000
CY2020 us-gaap Increase Decrease In Accounts Payable Related Parties
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37000
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
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4318000
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2847000
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-1009000
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
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-13000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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-2330000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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33604000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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45053000
CY2021 boxl Payment For Settlement Of Earn Out Obligations
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119000
CY2021 boxl Purchases Of Furniture And Fixtures Net
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-285000
CY2020 boxl Purchases Of Furniture And Fixtures Net
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-265000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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-34008000
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CY2020 us-gaap Proceeds From Short Term Debt
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10067000
CY2021 us-gaap Repayments Of Short Term Debt
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CY2020 us-gaap Repayments Of Short Term Debt
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8608000
CY2021 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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500000
CY2020 us-gaap Proceeds From Convertible Debt
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20750000
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58500000
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3324000
CY2020 us-gaap Payments Of Debt Issuance Costs
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CY2021 boxl Payment On Fixed Dividends Of Class B Preferred Stock
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CY2020 boxl Payment On Fixed Dividends Of Class B Preferred Stock
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-338000
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428000
CY2020 us-gaap Proceeds From Issuance Of Common Stock
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42718000
CY2020 boxl Proceeds From Payment Protection Plan Loan
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1009000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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41148000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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65578000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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-3309000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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4478000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
12287000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
13460000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1173000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
17938000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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13460000
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1476000
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IncomeTaxesPaidNet
2316000
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1497000
CY2020 us-gaap Interest Paid Net
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542000
CY2020 boxl Preferred Shares Issued As Consideration For Acquisition
PreferredSharesIssuedAsConsiderationForAcquisition
28876000
CY2020 boxl Notes Payable Issued As Consideration For Acquisition Of Mystemkit
NotesPayableIssuedAsConsiderationForAcquisitionOfMystemkit
175000
CY2021 boxl Shares To Settle Accounts Payable
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1626000
CY2020 boxl Shares To Settle Accounts Payable
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1372000
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17454000
CY2020 us-gaap Conversion Of Stock Amount Converted1
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10499000
CY2020 us-gaap Stock Issued1
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517000
CY2021 boxl Exercise Of Warrant
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350000
CY2021 us-gaap Stock Issued During Period Value Acquisitions
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403000
CY2021 boxl Deemed Contribution From Series B Preferred Stockholders
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367000
CY2021 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">ESTIMATES AND ASSUMPTIONS</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of certain assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual amounts could differ from those estimates. Significant estimates include estimates of allowances for bad debts, and inventory obsolescence; the recoverability of deferred tax assets; the fair value and the recoverability of warrants; the initial fair value of preferred stock, intangible assets and goodwill; stock compensation, fair values of assets acquired and estimates for contingent liabilities.</p>
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CY2021 us-gaap Goodwill Impairment Loss
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268000
CY2020Q4 boxl Earn Out Payable Current
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CY2021 boxl Payments For Earn Out Amount
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5600000
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2000000.0
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21500000
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16100000
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0.35
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54891000
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241000
CY2021 us-gaap Amortization Of Deferred Sales Commissions
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241000
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405000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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473000
CY2021Q4 boxl Allowance For Sales Returns
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1075000
CY2020Q4 boxl Allowance For Sales Returns
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426000
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7000000.0
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500700
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350000
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31053000
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21768000
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51346000
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20997000
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260000
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265000
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599000
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349000
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2500000
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292000
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7242000
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9149000
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8726000
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24998000
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526000
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CY2021 us-gaap Income Tax Expense Benefit
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