2022 Q4 Form 10-Q Financial Statement

#000155837022017716 Filed on November 14, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $14.66M $3.538M
YoY Change 35.26% 84.85%
Cost Of Revenue $6.357M
YoY Change 59.92%
Gross Profit -$2.819M
YoY Change 36.78%
Gross Profit Margin -79.68%
Selling, General & Admin $3.283M $2.556M
YoY Change -18.94% 4.63%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.337M $2.373M
YoY Change -15.94% -26.96%
% of Gross Profit
Operating Expenses $20.52M $11.29M
YoY Change 16.61% 16.75%
Operating Profit -$7.748M
YoY Change -0.06%
Interest Expense $165.0K $4.000K
YoY Change 323.08% 0.0%
% of Operating Profit
Other Income/Expense, Net $57.00K $43.00K
YoY Change -119.86% -127.22%
Pretax Income -$2.672M -$7.619M
YoY Change -61.87% -3.13%
Income Tax $107.0K -$16.00K
% Of Pretax Income
Net Earnings -$2.779M -$7.603M
YoY Change -60.19% -3.33%
Net Earnings / Revenue -18.95% -214.9%
Basic Earnings Per Share -$0.32
Diluted Earnings Per Share -$0.12 -$0.32
COMMON SHARES
Basic Shares Outstanding 23.81M 23.81M
Diluted Shares Outstanding 23.81M

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $14.18M $18.86M
YoY Change -44.7% -48.46%
Cash & Equivalents $13.91M $18.60M
Short-Term Investments $265.0K $265.0K
Other Short-Term Assets $1.191M $11.89M
YoY Change -85.67% 58.21%
Inventory
Prepaid Expenses $2.252M
Receivables $6.945M $4.017M
Other Receivables $3.035M $0.00
Total Short-Term Assets $38.04M $34.77M
YoY Change -11.26% -21.76%
LONG-TERM ASSETS
Property, Plant & Equipment $22.14M $23.36M
YoY Change -28.09% -19.3%
Goodwill
YoY Change
Intangibles $369.0K $361.0K
YoY Change -6.58% -8.38%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $22.51M $23.72M
YoY Change -27.82% -30.32%
TOTAL ASSETS
Total Short-Term Assets $38.04M $34.77M
Total Long-Term Assets $22.51M $23.72M
Total Assets $60.54M $58.49M
YoY Change -18.23% -25.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.015M $3.921M
YoY Change 55.62% 151.83%
Accrued Expenses $3.091M $1.462M
YoY Change 52.49% -12.87%
Deferred Revenue $7.199M $4.378M
YoY Change 435.64% 4460.42%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $275.0K $116.0K
YoY Change -8.94% -52.85%
Total Short-Term Liabilities $15.76M $11.14M
YoY Change 107.59% 119.83%
LONG-TERM LIABILITIES
Long-Term Debt $207.0K $0.00
YoY Change 2487.5% -100.0%
Other Long-Term Liabilities $3.331M $3.614M
YoY Change -15.5% -13.48%
Total Long-Term Liabilities $3.674M $3.634M
YoY Change -7.46% -13.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $15.76M $11.14M
Total Long-Term Liabilities $3.674M $3.634M
Total Liabilities $19.43M $14.78M
YoY Change 68.08% 59.32%
SHAREHOLDERS EQUITY
Retained Earnings -$112.5M -$109.7M
YoY Change 22.22% 28.99%
Common Stock $155.7M $155.7M
YoY Change 0.09% 0.2%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $41.11M $43.71M
YoY Change
Total Liabilities & Shareholders Equity $60.54M $58.49M
YoY Change -18.23% -25.47%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income -$2.779M -$7.603M
YoY Change -60.19% -3.33%
Depreciation, Depletion And Amortization $2.337M $2.373M
YoY Change -15.94% -26.96%
Cash From Operating Activities -$4.392M -$4.689M
YoY Change -58.86% 15.07%
INVESTING ACTIVITIES
Capital Expenditures $424.0K -$375.0K
YoY Change -185.83% 3309.09%
Acquisitions
YoY Change
Other Investing Activities $36.00K $47.00K
YoY Change -90.65% -4.08%
Cash From Investing Activities -$388.0K -$328.0K
YoY Change 255.96% -963.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -163.0K -707.0K
YoY Change -407.55% 318.34%
NET CHANGE
Cash From Operating Activities -4.392M -4.689M
Cash From Investing Activities -388.0K -328.0K
Cash From Financing Activities -163.0K -707.0K
Net Change In Cash -4.943M -5.724M
YoY Change -53.95% 36.09%
FREE CASH FLOW
Cash From Operating Activities -$4.392M -$4.689M
Capital Expenditures $424.0K -$375.0K
Free Cash Flow -$4.816M -$4.314M
YoY Change -52.71% 6.15%

Facts In Submission

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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Nature Of Operations
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><b style="font-weight:bold;">1. ORGANIZATION AND NATURE OF OPERATIONS </b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:justify;text-indent:24.5pt;margin:0pt 0pt 12pt 0pt;">Dawson Geophysical Company (the “Company”) is a leading provider of North American onshore seismic data acquisition services with operations throughout the continental United States (“U.S.”) and Canada. The Company acquires and processes 2-D, 3-D and multicomponent seismic data solely for its clients, ranging from major oil and gas companies to independent oil and gas operators as well as providers of multi-client data libraries. </p>
dwsn Threshold Period Past Due For Allowance For Doubtful Accounts Evaluation Of Trade Accounts Receivable
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23545693
CY2022Q3 dwsn Finance Lease Liability Net Of Imputed Interest Payments Due In Next Rolling Twelve Months
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us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:justify;text-indent:24.5pt;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">Impairment of Long-lived Assets</i><i style="font-style:italic;">. </i>Long-lived assets are reviewed for impairment when triggering events occur suggesting deterioration in the assets’ recoverability or fair value. Recognition of an impairment charge is required if future expected undiscounted net cash flows are insufficient to recover the carrying value of the assets and the fair value of the assets is below the carrying value of the assets. Management’s forecast of future cash flows used to perform impairment analysis includes estimates of future revenues and expenses based on the Company’s anticipated future results while considering anticipated future oil and natural gas prices, which is fundamental in assessing demand for the Company’s services. If the carrying amounts of the assets exceed the estimated expected undiscounted future cash flows, the Company measures the amount of possible impairment by comparing the carrying amount of the assets to the fair value.</p>
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:justify;text-indent:24.5pt;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">Use of Estimates in the Preparation of Financial Statements.</i> Preparation of the accompanying financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and 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. Because of the use of assumptions and estimates inherent in the reporting process, actual results could differ from those estimates.</p>
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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dwsn Cancelable Service Contracts Maximum Original Expected Duration
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us-gaap Number Of Operating Segments
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1
CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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1914000
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CY2022Q1 us-gaap Deferred Costs Current And Noncurrent
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CY2021Q1 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
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CY2022Q3 us-gaap Capitalized Contract Cost Amortization
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CY2022Q1 us-gaap Contract With Customer Liability Current
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CY2022Q3 us-gaap Finance Lease Liability
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CY2022Q3 us-gaap Lessee Finance Lease Discount Rate
LesseeFinanceLeaseDiscountRate
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CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
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CY2022Q3 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
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CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
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LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
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CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
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CY2022Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2022Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2022Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
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CY2022Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2022Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
9000
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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us-gaap Net Income Loss
NetIncomeLoss
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CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.74
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.94
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.74
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
167500
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
151413000
CY2022Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000

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