$BOXL
Boxlight Corp

2022 Q3 Form 10-Q Financial Statement

#000155837022013282 Filed on August 11, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $68.74M $59.63M $50.60M
YoY Change 12.67% 27.54% 51.4%
Cost Of Revenue $47.72M $42.79M $37.99M
YoY Change 5.54% 26.16% 52.73%
Gross Profit $21.02M $16.83M $12.62M
YoY Change 33.05% 31.17% 47.52%
Gross Profit Margin 30.58% 28.23% 24.93%
Selling, General & Admin $13.95M $15.30M $15.46M
YoY Change 16.92% 41.7% 52.89%
% of Gross Profit 66.37% 90.91% 122.52%
Research & Development $604.0K $649.0K $613.0K
YoY Change 70.14% 34.93% 29.32%
% of Gross Profit 2.87% 3.86% 4.86%
Depreciation & Amortization $2.231M $2.266M $2.321M
YoY Change 31.47% 24.71% 32.63%
% of Gross Profit 10.61% 13.46% 18.4%
Operating Expenses $14.56M $15.95M $16.07M
YoY Change 18.46% 41.41% 51.8%
Operating Profit $6.464M $881.0K -$3.454M
YoY Change 84.16% -43.27% 69.81%
Interest Expense $2.598M $2.417M $2.317M
YoY Change -420.74% 216.36% 127.6%
% of Operating Profit 40.19% 274.35%
Other Income/Expense, Net -$2.839M -$814.0K -$1.488M
YoY Change -8450.0% -34.93% -52.22%
Pretax Income $3.625M $67.00K -$4.942M
YoY Change 70.99% -77.81% -4.0%
Income Tax $520.0K $41.00K -$86.00K
% Of Pretax Income 14.34% 61.19%
Net Earnings $3.105M $26.00K -$4.856M
YoY Change 325.93% -101.17% -6.06%
Net Earnings / Revenue 4.52% 0.04% -9.6%
Basic Earnings Per Share $0.04 $0.00 -$0.07
Diluted Earnings Per Share $0.03 $0.00 -$0.07
COMMON SHARES
Basic Shares Outstanding 71.21M 65.82M 65.43M
Diluted Shares Outstanding 89.57K 65.82M 65.43M

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.95M $11.62M $11.27M
YoY Change 252.76% 56.25% 12.65%
Cash & Equivalents $21.95M $11.62M $11.27M
Short-Term Investments
Other Short-Term Assets $9.013M $10.09M $7.913M
YoY Change -37.41% -25.06% 46.54%
Inventory $49.44M $45.29M $49.09M
Prepaid Expenses
Receivables $51.25M $41.15M $30.03M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $131.7M $108.1M $98.31M
YoY Change 32.41% 38.86% 61.42%
LONG-TERM ASSETS
Property, Plant & Equipment $1.675M $1.522M $1.447M
YoY Change 167.15% 160.62% 141.17%
Goodwill $24.52M $25.15M $25.78M
YoY Change
Intangibles $51.91M $56.81M $62.08M
YoY Change
Long-Term Investments
YoY Change
Other Assets $363.0K $343.0K $308.0K
YoY Change 48.16% 101.76% 208.0%
Total Long-Term Assets $82.85M $88.54M $94.81M
YoY Change 11.64% 14.38% 20.32%
TOTAL ASSETS
Total Short-Term Assets $131.7M $108.1M $98.31M
Total Long-Term Assets $82.85M $88.54M $94.81M
Total Assets $214.5M $196.7M $193.1M
YoY Change 23.53% 26.65% 38.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.96M $23.88M $19.40M
YoY Change 18.24% -8.54% 34.71%
Accrued Expenses $8.648M $8.316M $5.810M
YoY Change
Deferred Revenue $8.194M $7.602M $7.793M
YoY Change
Short-Term Debt $9.224M $9.159M $9.063M
YoY Change
Long-Term Debt Due $9.224M $9.159M $9.063M
YoY Change -61.46% -44.44% -42.27%
Total Short-Term Liabilities $69.38M $54.32M $48.71M
YoY Change 2.93% 6.13% 24.57%
LONG-TERM LIABILITIES
Long-Term Debt $44.06M $44.24M $41.96M
YoY Change 1749.5% 756.37%
Other Long-Term Liabilities $17.76M $18.10M $18.11M
YoY Change 29.1% 42.56% 53.48%
Total Long-Term Liabilities $44.06M $44.24M $41.96M
YoY Change 220.29% 193.15% 151.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $69.38M $54.32M $48.71M
Total Long-Term Liabilities $44.06M $44.24M $41.96M
Total Liabilities $139.2M $124.6M $117.1M
YoY Change 54.35% 64.76% 84.4%
SHAREHOLDERS EQUITY
Retained Earnings -$63.03M -$66.13M -$66.16M
YoY Change
Common Stock $7.000K $7.000K $7.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $46.76M $43.55M $47.52M
YoY Change
Total Liabilities & Shareholders Equity $214.5M $196.7M $193.1M
YoY Change 23.53% 26.65% 38.24%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $3.105M $26.00K -$4.856M
YoY Change 325.93% -101.17% -6.06%
Depreciation, Depletion And Amortization $2.231M $2.266M $2.321M
YoY Change 31.47% 24.71% 32.63%
Cash From Operating Activities $7.376M -$1.453M -$5.423M
YoY Change -186.64% -51.71% 248.3%
INVESTING ACTIVITIES
Capital Expenditures -$401.0K -$133.0K -$526.0K
YoY Change 340.66% -6750.0% 952.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$401.0K -$133.0K -$526.0K
YoY Change 340.66% -79.91% 171.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.819M 1.533M -912.0K
YoY Change -47.71% 150.9% 22.09%
NET CHANGE
Cash From Operating Activities 7.376M -1.453M -5.423M
Cash From Investing Activities -401.0K -133.0K -526.0K
Cash From Financing Activities 3.819M 1.533M -912.0K
Net Change In Cash 10.79M -53.00K -6.673M
YoY Change -930.31% -98.27% 92.97%
FREE CASH FLOW
Cash From Operating Activities $7.376M -$1.453M -$5.423M
Capital Expenditures -$401.0K -$133.0K -$526.0K
Free Cash Flow $7.777M -$1.320M -$4.897M
YoY Change -192.34% -56.16% 224.95%

Facts In Submission

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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 financial statements in conformity with 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 financial statements and the reported amounts of revenues and expenses during the reporting period. Note 1 in the Notes to the Consolidated Financial Statements for 2021 contained in the Annual Report on Form 10-K, filed with the SEC on April 13, 2022, describes the significant accounting policies that the Company used in preparing its dated condensed financial statements. On an ongoing basis, the Company evaluates its estimates, including, but not limited to, those related to revenue/reserves and allowances. The Company bases estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results could differ materially from these estimates under different assumptions or conditions.</p>
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us-gaap Effective Income Tax Rate Continuing Operations
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0.009
CY2022Q2 us-gaap Preferred Stock Shares Authorized
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50000000
CY2022Q2 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
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544688
us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
1660806
CY2021Q2 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
484824
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4054116
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
196841
CY2021Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
322434
boxl Class Of Warrant Or Right Exercised
ClassOfWarrantOrRightExercised
0
CY2021Q2 boxl Class Of Warrant Or Right Exercised
ClassOfWarrantOrRightExercised
0
boxl Class Of Warrant Or Right Exercised
ClassOfWarrantOrRightExercised
20749
CY2021Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
0.42
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.92
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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1071744
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
1.19
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
196841
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.32
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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699014
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
1.79
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4230005
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.83
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y5M26D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2874787
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
2.27
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
168000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1900000
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5700000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1300000
CY2018Q1 boxl Term Management Agreement Pays After Termination
TermManagementAgreementPaysAfterTermination
P13M
CY2018Q1 boxl Percentage Of Annual Management Fee Payable In Cash
PercentageOfAnnualManagementFeePayableInCash
0.00375
boxl Number Of Customers
NumberOfCustomers
1
boxl Number Of Customers
NumberOfCustomers
2
boxl Number Of Suppliers
NumberOfSuppliers
2

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