$CKX
CKX Lands Inc

2021 Form 10-K Financial Statement

#000143774922007344 Filed on March 28, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020
Revenue $744.5K $142.0K $671.9K
YoY Change 10.8% -33.22% -17.17%
Cost Of Revenue $53.37K $7.580K $39.94K
YoY Change 33.63% -52.21% -49.99%
Gross Profit $691.2K $134.4K $632.0K
YoY Change 9.36% -31.69% -13.59%
Gross Profit Margin 92.83% 94.66% 94.06%
Selling, General & Admin $651.6K $147.6K $605.2K
YoY Change 7.66% 0.23% -2.21%
% of Gross Profit 94.27% 109.79% 95.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.027K $800.00 $2.303K
YoY Change -11.98% 45.45% -2.46%
% of Gross Profit 0.29% 0.6% 0.36%
Operating Expenses $653.6K $148.1K $607.5K
YoY Change 7.58% 0.42% -2.12%
Operating Profit $1.063M -$13.67K $379.1K
YoY Change 180.52% -127.72% 97.83%
Interest Expense $15.63K $44.18K
YoY Change -64.62% -59.68%
% of Operating Profit 1.47% 11.66%
Other Income/Expense, Net $4.380K $4.000K $14.99K
YoY Change -70.78%
Pretax Income $1.083M $49.68K $438.2K
YoY Change 147.21% -33.2% 45.5%
Income Tax $264.0K $30.52K $98.84K
% Of Pretax Income 24.37% 61.43% 22.55%
Net Earnings $819.3K $19.16K $339.4K
YoY Change 141.42% -69.57% 35.79%
Net Earnings / Revenue 110.05% 13.49% 50.51%
Basic Earnings Per Share $0.42
Diluted Earnings Per Share $421.8K $9.864K $0.00
COMMON SHARES
Basic Shares Outstanding 1.942M
Diluted Shares Outstanding

Balance Sheet

Concept 2021 2020 Q4 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.913M $6.966M $6.966M
YoY Change 13.59% 7.53% 7.53%
Cash & Equivalents $6.463M
Short-Term Investments $502.8K $502.6K $502.6K
Other Short-Term Assets $35.41K $8.710K $8.710K
YoY Change 306.54% -78.08% -78.08%
Inventory
Prepaid Expenses
Receivables $50.74K $98.52K $98.52K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $7.999M $7.073M $7.073M
YoY Change 13.09% 6.84% 6.84%
LONG-TERM ASSETS
Property, Plant & Equipment $9.056M $9.244M $9.244M
YoY Change -2.03% 0.02% 0.02%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $9.056M $9.244M $9.244M
YoY Change -2.03% 0.02% 0.02%
TOTAL ASSETS
Total Short-Term Assets $7.999M $7.073M $7.073M
Total Long-Term Assets $9.056M $9.244M $9.244M
Total Assets $17.06M $16.32M $16.32M
YoY Change 4.53% 2.86% 2.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $111.1K $110.8K
YoY Change 0.3% 77.98%
Accrued Expenses
YoY Change
Deferred Revenue $231.4K
YoY Change 40.11%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $261.2K $342.2K $342.2K
YoY Change -23.66% 50.47% 50.48%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $261.2K $342.2K $342.2K
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $448.9K $529.9K $529.9K
YoY Change -15.28% 27.65% 27.65%
SHAREHOLDERS EQUITY
Retained Earnings $15.73M
YoY Change 2.21%
Common Stock $59.34K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $16.61M $15.79M $15.79M
YoY Change
Total Liabilities & Shareholders Equity $17.06M $16.32M $16.32M
YoY Change 4.53% 2.86% 2.86%

Cashflow Statement

Concept 2021 2020 Q4 2020
OPERATING ACTIVITIES
Net Income $819.3K $19.16K $339.4K
YoY Change 141.42% -69.57% 35.79%
Depreciation, Depletion And Amortization $2.027K $800.00 $2.303K
YoY Change -11.98% 45.45% -2.46%
Cash From Operating Activities -$263.7K -$36.37K $140.2K
YoY Change -288.12% -130.46% -28.01%
INVESTING ACTIVITIES
Capital Expenditures -$22.67K -$9.320K -$9.320K
YoY Change 143.24% 118.78% -65.25%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.253M $1.986M
YoY Change -100.0% 457.4% -19.14%
Cash From Investing Activities $1.210M $1.244M $3.043M
YoY Change -60.22% 463.95% 148.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $0.00
YoY Change
NET CHANGE
Cash From Operating Activities -$263.7K -36.37K $140.2K
Cash From Investing Activities $1.210M 1.244M $3.043M
Cash From Financing Activities $0.00
Net Change In Cash $946.6K 1.207M $3.183M
YoY Change -70.26% 255.16% 124.22%
FREE CASH FLOW
Cash From Operating Activities -$263.7K -$36.37K $140.2K
Capital Expenditures -$22.67K -$9.320K -$9.320K
Free Cash Flow -$241.0K -$27.05K $149.5K
YoY Change -261.22% -121.87% -32.52%

Facts In Submission

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><i>Concentration of Credit Risk</i></p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p> <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company maintains its cash balances in <em style="font: inherit;">seven</em> financial institutions. At times, cash balances <em style="font: inherit;"> may </em>be in excess of the Federal Deposit Insurance Corporation’s insured limit of <em style="font: inherit;">$250,000.</em> The Company has <em style="font: inherit;">not</em> experienced any losses in such accounts and management believes the Company is <em style="font: inherit;">not</em> exposed to any significant credit risk on its cash balances.  </p> <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;"> </p>
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-11495 USD
CY2020 ckx Income Tax Rate Reconciliation Nondeductible Expense Federal Statutory Depletion Amount
IncomeTaxRateReconciliationNondeductibleExpenseFederalStatutoryDepletionAmount
-8103 USD
CY2021 ckx Income Tax Rate Reconciliation Nondeductible Expense State Statutory Depletion Amount
IncomeTaxRateReconciliationNondeductibleExpenseStateStatutoryDepletionAmount
-6130 USD
CY2020 ckx Income Tax Rate Reconciliation Nondeductible Expense State Statutory Depletion Amount
IncomeTaxRateReconciliationNondeductibleExpenseStateStatutoryDepletionAmount
-4322 USD
CY2021 ckx Income Tax Rate Reconciliation Deduction State And Local Income Taxes
IncomeTaxRateReconciliationDeductionStateAndLocalIncomeTaxes
-12751 USD
CY2020 ckx Income Tax Rate Reconciliation Deduction State And Local Income Taxes
IncomeTaxRateReconciliationDeductionStateAndLocalIncomeTaxes
-3740 USD
CY2021 ckx Income Tax Rate Reconciliation Deduction Federal Income Taxes
IncomeTaxRateReconciliationDeductionFederalIncomeTaxes
-18200 USD
CY2020 ckx Income Tax Rate Reconciliation Deduction Federal Income Taxes
IncomeTaxRateReconciliationDeductionFederalIncomeTaxes
-7362 USD
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2134 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-967 USD
CY2021 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
263970 USD
CY2020 us-gaap Income Tax Expense Benefit Continuing Operations Discontinued Operations Extraordinary Items
IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems
98841 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
187664 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
187664 USD

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