$GDYN
GRID DYNAMICS HOLDINGS, INC.

2022 Q1 Form 10-Q Financial Statement

#000162828022012692 Filed on May 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021 Q1
Revenue $71.41M $66.54M $39.13M
YoY Change 82.48% 120.83% 20.56%
Cost Of Revenue $44.63M $39.21M $23.80M
YoY Change 87.55% 119.54% 5.11%
Gross Profit $26.78M $27.33M $15.34M
YoY Change 74.6% 122.9% 56.18%
Gross Profit Margin 37.5% 41.07% 39.19%
Selling, General & Admin $23.48M $26.08M $15.33M
YoY Change 53.14% 90.38% 7.14%
% of Gross Profit 87.68% 95.44% 99.97%
Research & Development $3.096M $2.772M $1.783M
YoY Change 73.64% 30.75% -29.8%
% of Gross Profit 11.56% 10.14% 11.63%
Depreciation & Amortization $1.589M $1.529M $950.0K
YoY Change 67.26% 98.57% 46.15%
% of Gross Profit 5.93% 5.59% 6.19%
Operating Expenses $26.58M $28.85M $17.12M
YoY Change 55.28% 82.39% 1.57%
Operating Profit $203.0K -$1.526M -$1.778M
YoY Change -111.42% -57.13% -74.71%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$700.0K -$1.487M -$1.050M
YoY Change -33.33% 726.11% 337.5%
Pretax Income -$497.0K -$3.013M -$2.828M
YoY Change -82.43% -19.44% -61.15%
Income Tax $2.200M $593.0K -$800.0K
% Of Pretax Income
Net Earnings -$2.667M -$3.606M -$2.062M
YoY Change 29.34% -23.6% -55.13%
Net Earnings / Revenue -3.73% -5.42% -5.27%
Basic Earnings Per Share -$0.04 -$0.04
Diluted Earnings Per Share -$0.04 -$54.80K -$0.04
COMMON SHARES
Basic Shares Outstanding 66.92M shares 65.25M shares 51.63M shares
Diluted Shares Outstanding 66.92M shares 51.63M shares

Balance Sheet

Concept 2022 Q1 2021 Q4 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $153.3M $144.4M $99.90M
YoY Change 53.46% 28.1% -17.78%
Cash & Equivalents $153.3M $144.4M $99.85M
Short-Term Investments
Other Short-Term Assets $1.384M $118.0K $4.500M
YoY Change -69.24% -69.43% 21.62%
Inventory
Prepaid Expenses $3.431M $2.188M
Receivables $41.37M $38.84M $22.20M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $206.6M $192.8M $126.6M
YoY Change 63.17% 43.2% -12.75%
LONG-TERM ASSETS
Property, Plant & Equipment $6.854M $6.169M $4.400M
YoY Change 55.77% 50.65% 7.32%
Goodwill $35.96M $35.96M
YoY Change 144.78%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $2.665M $0.00 $6.800M
YoY Change -60.81% -100.0% 36.0%
Total Long-Term Assets $69.23M $63.96M $33.70M
YoY Change 105.44% 96.67% 270.33%
TOTAL ASSETS
Total Short-Term Assets $206.6M $192.8M $126.6M
Total Long-Term Assets $69.23M $63.96M $33.70M
Total Assets $275.8M $256.7M $160.3M
YoY Change 72.05% 53.6% 3.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.212M $2.053M $2.300M
YoY Change -3.83% 171.2% 0.0%
Accrued Expenses $1.019M $1.150M $10.40M
YoY Change -90.2% 83.12% 65.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $32.69M $25.34M $18.00M
YoY Change 81.62% 90.3% 83.67%
LONG-TERM LIABILITIES
Long-Term Debt $4.806M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.882M
YoY Change
Total Long-Term Liabilities $4.806M $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $32.69M $25.34M $18.00M
Total Long-Term Liabilities $4.806M $0.00 $0.00
Total Liabilities $44.55M $29.67M $20.10M
YoY Change 121.64% 92.51% 105.1%
SHAREHOLDERS EQUITY
Retained Earnings $12.43M $15.09M
YoY Change -33.78%
Common Stock $7.000K $7.000K
YoY Change 40.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $231.3M $227.1M $140.2M
YoY Change
Total Liabilities & Shareholders Equity $275.8M $256.7M $160.3M
YoY Change 72.05% 53.6% 3.96%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021 Q1
OPERATING ACTIVITIES
Net Income -$2.667M -$3.606M -$2.062M
YoY Change 29.34% -23.6% -55.13%
Depreciation, Depletion And Amortization $1.589M $1.529M $950.0K
YoY Change 67.26% 98.57% 46.15%
Cash From Operating Activities $9.517M $3.318M $3.044M
YoY Change 212.65% 13.24% -205.33%
INVESTING ACTIVITIES
Capital Expenditures $1.653M -$1.700M $851.0K
YoY Change 94.24% 165.63% -223.33%
Acquisitions
YoY Change
Other Investing Activities -$65.00K
YoY Change -99.6%
Cash From Investing Activities -$1.653M -$1.765M -$851.0K
YoY Change 94.24% -89.45% 23.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $1.363M -56.44M -$15.14M
YoY Change -109.01% -282280.0% -118.26%
NET CHANGE
Cash From Operating Activities $9.517M 3.318M $3.044M
Cash From Investing Activities -$1.653M -1.765M -$851.0K
Cash From Financing Activities $1.363M -56.44M -$15.14M
Net Change In Cash $8.944M -54.88M -$12.89M
YoY Change -169.37% 298.28% -116.26%
FREE CASH FLOW
Cash From Operating Activities $9.517M $3.318M $3.044M
Capital Expenditures $1.653M -$1.700M $851.0K
Free Cash Flow $7.864M $5.018M $2.193M
YoY Change 258.6% 40.56% -199.68%

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2021000 USD
CY2022Q1 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-987000 USD
CY2021Q1 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
0 USD
CY2022Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
1898000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-70000 USD
CY2022Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-77000 USD
CY2021Q1 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-15000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
9517000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
3044000 USD
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1653000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
851000 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1653000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-851000 USD
CY2022Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
292000 USD
CY2021Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
162000 USD
CY2022Q1 gdyn Payments Of Tax Obligations Resulted From Net Share Settlement Of Vested Stock Awards
PaymentsOfTaxObligationsResultedFromNetShareSettlementOfVestedStockAwards
1802000 USD
CY2021Q1 gdyn Payments Of Tax Obligations Resulted From Net Share Settlement Of Vested Stock Awards
PaymentsOfTaxObligationsResultedFromNetShareSettlementOfVestedStockAwards
15297000 USD
CY2022Q1 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1933000 USD
CY2021Q1 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
CY2022Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5000000 USD
CY2021Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2022Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
194000 USD
CY2021Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1363000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15135000 USD
CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-283000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8944000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-12893000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
144364000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
112745000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
153308000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
99852000 USD
CY2022Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
643000 USD
CY2021Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
834000 USD
CY2022Q1 us-gaap Nature Of Operations
NatureOfOperations
Background and nature of operationsGrid Dynamics Holdings, Inc. (the “Company”) provides enterprise-level digital transformation in the areas of search, analytics, and release automation to Fortune 1000 companies. The Company’s headquarters and principal place of business is in San Ramon, California.The Company was originally incorporated in Delaware on May 21, 2018 as a special purpose acquisition company under the name ChaSerg Technology Acquisition Corp. (“ChaSerg”) for the purpose of effecting a merger, capital stock exchange, asset acquisition, stock purchase, reorganization or similar business combination involving ChaSerg and one or more businesses. On March 5, 2020 (the “Closing”), the Company consummated its business combination with Grid Dynamics International, Inc. (“GDI”) pursuant to the Agreement and Plan of Merger (the “Merger Agreement”), dated November 13, 2019 (the “Business Combination”). In connection with the Closing, the Company changed its name from ChaSerg Technology Acquisition Corp. to Grid Dynamics Holdings, Inc. The Company’s common stock is now listed on the NASDAQ under the symbol “GDYN”
CY2022Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the unaudited condensed consolidated financial statements in accordance with U.S. GAAP requires the Company to make estimates and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements and accompanying notes. Actual results could differ from these estimates and such differences could be material. Significant estimates include allowances for receivables, calculation of accrued liabilities, capitalization of internally developed software, stock-based compensation, contingent consideration payable, determination of fair value, useful lives and recoverability of intangible assets and goodwill, determination of provision for income taxes and uncertain tax positions.</span></div>
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 acquisition
CY2021Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
6933000 USD
CY2022Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
1933000 USD
CY2022Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
5000000 USD
CY2022Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
3431000 USD
CY2021Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
2188000 USD
CY2022Q1 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
585000 USD
CY2021Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
931000 USD
CY2022Q1 us-gaap Prepaid Insurance
PrepaidInsurance
371000 USD
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
921000 USD
CY2022Q1 us-gaap Other Assets Current
OtherAssetsCurrent
1384000 USD
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
463000 USD
CY2022Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5771000 USD
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4503000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6854000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6169000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
21087000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
21087000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2611000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1990000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
18476000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19097000 USD
CY2022Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
5000000 USD
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
6933000 USD
CY2022Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1168000 USD
CY2021Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1274000 USD
CY2022Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
30000000 USD
CY2022Q1 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
783000 USD
CY2021Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
798000 USD
CY2022Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
638000 USD
CY2021Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
594000 USD
CY2022Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7589000 USD
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9599000 USD
CY2017Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
500000 USD
CY2022Q1 us-gaap Line Of Credit
LineOfCredit
5000000 USD
CY2021Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2022Q1 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.022
CY2021Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0
CY2022Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
25000000 USD
CY2021Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
500000 USD
CY2021Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
500000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71410000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
39134000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71410000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
39134000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71410000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
39134000 USD
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
694000 USD
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
24000 USD
CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
239000 USD
CY2022Q1 us-gaap Lease Cost
LeaseCost
957000 USD
CY2022Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
866000 USD
CY2022Q1 gdyn Noncash Increase Decrease In Operating Lease Right Of Use Asset
NoncashIncreaseDecreaseInOperatingLeaseRightOfUseAsset
-28000 USD
CY2022Q1 gdyn Noncash Increase Decrease In Operating Lease Liability
NoncashIncreaseDecreaseInOperatingLeaseLiability
28000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y5M15D
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.034
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1730000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1346000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1331000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
734000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
70000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5211000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
282000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
4929000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2200000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-800000 USD
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-4.366
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271
CY2021Q1 us-gaap Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
4963231 shares
CY2022Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8661000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5671000 USD
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-2667000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
-2062000 USD
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66919000 shares
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66919000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51629000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51629000 shares
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6207000 shares
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18889000 shares

Files In Submission

Name View Source Status
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0001628280-22-012692-index.html Edgar Link pending
0001628280-22-012692.txt Edgar Link pending
0001628280-22-012692-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gdyn-20220331.htm Edgar Link pending
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