$GDLG
Glidelogic Corp.

2022 Q4 Form 10-Q Financial Statement

#000184867222000024 Filed on December 16, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2021 Q4 2021 Q3
Revenue $94.13K $4.500K
YoY Change
Cost Of Revenue $93.00K
YoY Change
Gross Profit $1.126K $4.500K
YoY Change
Gross Profit Margin 1.2% 100.0%
Selling, General & Admin $2.640K
YoY Change
% of Gross Profit 234.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $2.190K
YoY Change
% of Gross Profit 194.49%
Operating Expenses $2.637K $3.810K $3.490K
YoY Change -30.79%
Operating Profit $1.511K $3.810K -$1.010K
YoY Change -60.34%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$1.510K
YoY Change
Income Tax $762.00 $202.00
% Of Pretax Income
Net Earnings -$1.511K -$3.048K $10.97K
YoY Change -50.43%
Net Earnings / Revenue -1.61% 243.69%
Basic Earnings Per Share $0.00 $0.00 $0.00
Diluted Earnings Per Share $0.00
COMMON SHARES
Basic Shares Outstanding 2.664M shares 2.008M shares 2.000M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q4 2021 Q4 2021 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.32K
YoY Change
Cash & Equivalents $20.32K $20.73K $18.66K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $20.32K
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $1.510K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $1.505K
YoY Change
TOTAL ASSETS
Total Short-Term Assets $20.32K
Total Long-Term Assets $1.505K
Total Assets $21.83K
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $6.010K
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $6.010K
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $6.010K
Total Long-Term Liabilities $0.00
Total Liabilities $6.010K
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings $12.73K
YoY Change
Common Stock $2.664K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $15.82K $14.97K $12.86K
YoY Change
Total Liabilities & Shareholders Equity $21.83K
YoY Change

Cashflow Statement

Concept 2022 Q4 2021 Q4 2021 Q3
OPERATING ACTIVITIES
Net Income -$1.511K -$3.048K $10.97K
YoY Change -50.43%
Depreciation, Depletion And Amortization $2.190K
YoY Change
Cash From Operating Activities -$14.39K
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000
YoY Change
NET CHANGE
Cash From Operating Activities -14.39K
Cash From Investing Activities
Cash From Financing Activities 0.000
Net Change In Cash -14.39K
YoY Change
FREE CASH FLOW
Cash From Operating Activities -$14.39K
Capital Expenditures
Free Cash Flow
YoY Change

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<p id="xdx_84D_eus-gaap--UseOfEstimates_zJPGZwVnC74b" style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: justify"><span id="xdx_86D_zWqYOLfAWXf8">Use of Estimates</span></p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"> </p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: justify">The preparation of 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 amount of revenues and expenses during the reporting period. Actual results could differ from those estimates. Due to the limited level of operations, the Company has not had to make material assumptions or estimates other than the assumption that the Company is a going concern.</p> <p style="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0; text-align: justify"> </p>
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Files In Submission

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