$EXPI
eXp World Holdings Inc

2018 Q4 Form 10-K Financial Statement

#000149593219000028 Filed on March 18, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2018 2017 Q4
Revenue $150.4M $500.1M $48.20M
YoY Change 212.03% 220.39% 170.79%
Cost Of Revenue $140.2M $459.7M $43.00M
YoY Change 226.05% 229.3% 172.15%
Gross Profit $10.30M $40.43M $5.200M
YoY Change 98.08% 145.03% 160.0%
Gross Profit Margin 6.85% 8.08% 10.79%
Selling, General & Admin $15.50M $62.82M $17.00M
YoY Change -8.82% 68.6% 150.0%
% of Gross Profit 150.49% 155.36% 326.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $300.0K $870.0K $200.0K
YoY Change 50.0% 146.3% 100.0%
% of Gross Profit 2.91% 2.15% 3.85%
Operating Expenses $15.40M $522.5M $17.00M
YoY Change -9.41% 193.33% 150.0%
Operating Profit -$5.100M -$22.38M -$11.80M
YoY Change -56.78% 1.6% 145.83%
Interest Expense $0.00 $100.0K $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net $0.00 $32.00K $0.00
YoY Change -1640.68%
Pretax Income -$5.200M -$22.45M -$11.70M
YoY Change -55.56% 1.88% 143.75%
Income Tax $0.00 $78.00K $0.00
% Of Pretax Income
Net Earnings -$5.200M -$22.43M -$11.80M
YoY Change -55.93% 1.35% 145.83%
Net Earnings / Revenue -3.46% -4.48% -24.48%
Basic Earnings Per Share -$0.19
Diluted Earnings Per Share -$43.66K -$0.19 -$108.8K
COMMON SHARES
Basic Shares Outstanding 59.04M 115.4M
Diluted Shares Outstanding 115.4M

Balance Sheet

Concept 2018 Q4 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.50M $20.50M $4.700M
YoY Change 336.17% 336.17% 176.47%
Cash & Equivalents $20.54M $20.50M $4.672M
Short-Term Investments
Other Short-Term Assets $30.38K $4.400M $16.52K
YoY Change 83.87% 193.33% -98.16%
Inventory
Prepaid Expenses $1.070M $219.1K
Receivables $17.43M $17.40M $6.913M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $42.33M $42.30M $13.10M
YoY Change 223.13% 222.9% 133.91%
LONG-TERM ASSETS
Property, Plant & Equipment $2.740M $2.700M $1.538M
YoY Change 78.1% 80.0% 207.64%
Goodwill $8.248M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.538M
YoY Change
Total Long-Term Assets $13.52M $13.50M $1.538M
YoY Change 778.9% 800.0% 207.64%
TOTAL ASSETS
Total Short-Term Assets $42.33M $42.30M $13.10M
Total Long-Term Assets $13.52M $13.50M $1.538M
Total Assets $55.85M $55.80M $14.64M
YoY Change 281.54% 282.19% 139.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.758M $1.800M $635.1K
YoY Change 176.87% 200.0% 111.7%
Accrued Expenses $18.98M $18.80M $8.818M
YoY Change 115.2% 116.09% 226.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $974.7K $1.000M
YoY Change
Total Short-Term Liabilities $24.21M $24.20M $10.38M
YoY Change 133.34% 132.69% 188.24%
LONG-TERM LIABILITIES
Long-Term Debt $1.654M $1.700M $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $1.654M $1.700M $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $24.21M $24.20M $10.38M
Total Long-Term Liabilities $1.654M $1.700M $0.00
Total Liabilities $25.87M $25.90M $10.38M
YoY Change 149.28% 149.04% 188.24%
SHAREHOLDERS EQUITY
Retained Earnings -$60.77M -$32.60M
YoY Change 86.42%
Common Stock $1.000K $550.00
YoY Change 81.82%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $30.00M $30.00M $4.300M
YoY Change
Total Liabilities & Shareholders Equity $55.85M $55.80M $14.64M
YoY Change 281.54% 282.19% 139.95%

Cashflow Statement

Concept 2018 Q4 2018 2017 Q4
OPERATING ACTIVITIES
Net Income -$5.200M -$22.43M -$11.80M
YoY Change -55.93% 1.35% 145.83%
Depreciation, Depletion And Amortization $300.0K $870.0K $200.0K
YoY Change 50.0% 146.3% 100.0%
Cash From Operating Activities $5.400M $24.31M $2.200M
YoY Change 145.45% 432.16% 450.0%
INVESTING ACTIVITIES
Capital Expenditures -$700.0K $2.134M -$500.0K
YoY Change 40.0% 66.57% 400.0%
Acquisitions $6.725M
YoY Change
Other Investing Activities -$6.700M -$6.700M
YoY Change
Cash From Investing Activities -$7.500M -$8.859M -$500.0K
YoY Change 1400.0% 591.49% 400.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 300.0K 2.015M 0.000
YoY Change 1249.01% -100.0%
NET CHANGE
Cash From Operating Activities 5.400M 24.31M 2.200M
Cash From Investing Activities -7.500M -8.859M -500.0K
Cash From Financing Activities 300.0K 2.015M 0.000
Net Change In Cash -1.800M 17.45M 1.700M
YoY Change -205.88% 408.79% 112.5%
FREE CASH FLOW
Cash From Operating Activities $5.400M $24.31M $2.200M
Capital Expenditures -$700.0K $2.134M -$500.0K
Free Cash Flow $6.100M $22.18M $2.700M
YoY Change 125.93% 574.65% 440.0%

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CY2018 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;text-indent:18pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;font-family:Times New Roman;font-weight:bold;font-style:italic;font-size:10pt;">Recently issued accounting pronouncements </font> </p> <p style="margin:0pt 0pt 0pt 18pt;text-indent:18pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 0pt 36pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;font-family:Times New Roman;font-size:10pt;">In January 2017, the FASB issued ASU 2017-04 &#x2013; </font><font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Intangibles &#x2013; Goodwill and Oher</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;"> (Topic 350). This ASU eliminates Step 2 from the goodwill impairment test. Under the new guidance, if a reporting unit&#x2019;s carrying amount exceeds its fair value, the entity will record an impairment charge based on that difference. The impairment charge will be limited to the amount of goodwill allocated to that reporting unit. Previously, if the fair value of a reporting unit was lower than its carrying amount (Step 1), an entity was required to calculate any impairment charge by comparing the implied fair value of goodwill with its carrying amount (Step 2). Additionally, under the new standard, entities that have reporting units with zero or negative carrying amounts will no longer be required to perform the qualitative assessment to determine whether to perform Step 2 of the goodwill impairment test. As a result, reporting units with zero or negative carrying amounts will generally be expected to pass the simplified impairment test; however, additional disclosure will be required of those entities. This ASU will be effective beginning in the first quarter of our fiscal year 2020. Early adoption is permitted for annual and interim goodwill impairment testing dates after January 1, 2017. The new guidance must be adopted on a prospective basis. The Company is evaluating the timing of adoption.&nbsp;&nbsp;We currently do not expect this ASU to have a material impact on our financial statements and related disclosures.</font> </p> <p style="margin:0pt 0pt 0pt 36pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;font-family:Times New Roman;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 36pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;font-family:Times New Roman;font-size:10pt;">In February 2016, the FASB issued ASU No. 2016-02 -&nbsp;</font><font style="display: inline;font-family:Times New Roman;font-style:italic;font-size:10pt;">Leases</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">&nbsp;(Topic 842).&nbsp;&nbsp;Under the new guidance, a lessee is required to recognize lease liabilities and corresponding right-of-use assets, initially measured at the present value of lease payments, on the balance sheet for operating leases with terms greater than one year.&nbsp;&nbsp;Lessor accounting remains largely unchanged from existing lease accounting.&nbsp;&nbsp;For leases with a term of 12 months or less, a lessee is permitted to make an accounting policy election not to recognize lease assets and lease liabilities.&nbsp;&nbsp;If the lessee makes the election, the lessee would recognize lease expense on a straight-line basis over the lease term.&nbsp;&nbsp;This ASU is effective in annual reporting periods beginning after December 15, 2018 and the interim periods within that fiscal year.&nbsp;&nbsp;</font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Calibri;font-size: 10pt"> </p> <p><font size="1"> </font></p> <p style="margin:0pt;font-family:Calibri;;font-size: 10pt"><font style="display: inline;font-family:Times New Roman;font-size:10pt;"></font> </p> <p style="margin:0pt 0pt 0pt 36pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;font-family:Times New Roman;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 36pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;font-family:Times New Roman;color:#252525;font-size:10pt;">In July 2018, the FASB issued ASU No. 2018-11 &#x2013; </font><font style="display: inline;font-family:Times New Roman;font-style:italic;color:#252525;font-size:10pt;">Leases </font><font style="display: inline;font-family:Times New Roman;color:#252525;font-size:10pt;">(Topic 842) &#x2013; </font><font style="display: inline;font-family:Times New Roman;font-style:italic;color:#252525;font-size:10pt;">Targeted Improvements</font><font style="display: inline;font-family:Times New Roman;color:#252525;font-size:10pt;">.&nbsp;&nbsp;The amendments in this Update provide entities with an additional (and optional) transition method to adopt the new leases standard. Under this new transition method, an entity initially applies the new leases standard at the adoption date and recognizes a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. Consequently, an entity&#x2019;s reporting for the comparative periods presented in the financial statements in which it adopts the new leases standard will continue to be in accordance with current GAAP (Topic 840, Leases). An entity that elects this additional (and optional) transition method must provide the required Topic 840 disclosures for all periods that continue to be in accordance with Topic 840. The amendments do not change the existing disclosure requirements in Topic 840 (for example, they do not create interim disclosure requirements that entities previously were not required to provide).</font> </p> <p style="margin:0pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;font-family:Times New Roman;color:#252525;font-size:10pt;">&#xFEFF;</font> </p> <p style="margin:0pt 0pt 0pt 36pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;font-family:Times New Roman;color:#000000;font-size:10pt;">ASU No. 2016-02 &#x2013; </font><font style="display: inline;font-family:Times New Roman;font-style:italic;color:#000000;font-size:10pt;">Leases</font><font style="display: inline;font-family:Times New Roman;color:#000000;font-size:10pt;"> (Topic) 842 will be adopted under the transition method effective January 1, 2019.&nbsp; </font><font style="display: inline;font-family:Times New Roman;font-size:10pt;">We currently do not expect this ASU to have a material impact on our financial statements and related disclosures.&nbsp;&nbsp;The most significant impact will be the recognition of right-of-use assets and lease obligations for operating leases.</font> </p> <p><font size="1"> </font></p> </div> </div>
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<div> <div style="margin-left:0pt;margin-right:0pt;"> <p style="margin:0pt 0pt 0pt 18pt;text-indent:18pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;font-family:Times New Roman;font-weight:bold;font-style:italic;font-size:10pt;">Use of estimates</font> </p> <p style="margin:0pt 0pt 0pt 18pt;text-indent:18pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;">&nbsp;</font> </p> <p style="margin:0pt 0pt 0pt 36pt;font-family:Calibri;font-size: 10pt"> <font style="display: inline;font-family:Times New Roman;font-size:10pt;background-color: #FFFFFF;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles 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. The Company regularly evaluates estimates and assumptions related to provisions for doubtful accounts, legal contingencies, income taxes, revenue recognition, stock-based compensation, expense accruals, and deferred income tax asset valuation allowances. The Company bases its estimates and assumptions on current facts, historical experience and various other factors that it believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced by the Company may differ materially and adversely from the Company&#x2019;s estimates. To the extent there are material differences between the estimates and the actual results, future results of operations will be affected.</font> </p> <p><font size="1"> </font></p> </div> </div>
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CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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