$HSON
Hudson Global, Inc.

2021 Q4 Form 10-Q Financial Statement

#000121070821000217 Filed on November 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $50.06M $45.01M $25.41M
YoY Change 83.38% 77.11% -1.35%
Cost Of Revenue $27.75M $26.98M $16.30M
YoY Change 73.41% 65.52% 13.46%
Gross Profit $22.32M $18.03M $9.100M
YoY Change 97.5% 98.14% -20.15%
Gross Profit Margin 44.58% 40.06% 35.81%
Selling, General & Admin $19.34M $16.55M $10.10M
YoY Change 71.15% 63.89% -7.34%
% of Gross Profit 86.66% 91.8% 110.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $257.0K $117.0K $20.00K
YoY Change 133.64% 485.0% 0.0%
% of Gross Profit 1.15% 0.65% 0.22%
Operating Expenses $19.60M $43.65M $26.52M
YoY Change 70.41% 64.62% 4.94%
Operating Profit $2.720M $1.361M -$1.102M
YoY Change -1460.0% -223.5% -323.08%
Interest Expense $6.000K $8.000K $14.00K
YoY Change -42.86% -84.09%
% of Operating Profit 0.22% 0.59%
Other Income/Expense, Net -$75.00K $33.00K $96.00K
YoY Change -25.0% -65.63% -210.34%
Pretax Income $2.700M $1.402M -$992.0K
YoY Change 125.0% -241.33% -300.4%
Income Tax $642.0K -$92.00K $165.0K
% Of Pretax Income 23.78% -6.56%
Net Earnings $2.058M $1.494M -$1.157M
YoY Change 71.5% -229.13% -417.86%
Net Earnings / Revenue 4.11% 3.32% -4.55%
Basic Earnings Per Share $0.51 -$0.41
Diluted Earnings Per Share $667.3K $0.49 -$0.41
COMMON SHARES
Basic Shares Outstanding 2.707M shares 2.931M shares 2.858M shares
Diluted Shares Outstanding 3.022M shares 2.858M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.71M $26.19M $29.30M
YoY Change -15.84% -10.61% 3.17%
Cash & Equivalents $21.71M $26.19M $29.35M
Short-Term Investments
Other Short-Term Assets $1.698M $1.426M $1.400M
YoY Change 54.36% 1.86% 16.67%
Inventory
Prepaid Expenses
Receivables $25.75M $20.97M $11.92M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $49.16M $48.59M $42.63M
YoY Change 22.01% 13.98% -5.95%
LONG-TERM ASSETS
Property, Plant & Equipment $371.0K $159.0K $132.0K
YoY Change 222.61% 20.45% -30.16%
Goodwill $4.219M $2.088M $0.00
YoY Change 102.06%
Intangibles $5.488M $1.160M
YoY Change 292.0%
Long-Term Investments
YoY Change
Other Assets $5.000K $5.000K $7.000K
YoY Change 66.67% -28.57% 0.0%
Total Long-Term Assets $12.08M $5.439M $1.367M
YoY Change 137.18% 297.88% -25.1%
TOTAL ASSETS
Total Short-Term Assets $49.16M $48.59M $42.63M
Total Long-Term Assets $12.08M $5.439M $1.367M
Total Assets $61.24M $54.03M $44.00M
YoY Change 34.94% 22.8% -6.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $871.0K $390.0K $392.0K
YoY Change 51.22% -0.51% -73.58%
Accrued Expenses $6.748M $16.27M $9.200M
YoY Change 51.95% 76.84% 0.0%
Deferred Revenue
YoY Change
Short-Term Debt $750.0K $0.00 $810.0K
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $19.69M $16.66M $10.35M
YoY Change 96.75% 60.93% -3.19%
LONG-TERM LIABILITIES
Long-Term Debt $1.250M $0.00 $500.0K
YoY Change -100.0%
Other Long-Term Liabilities $395.0K $192.0K $167.0K
YoY Change 110.11% 14.97% -2.91%
Total Long-Term Liabilities $395.0K $192.0K $167.0K
YoY Change 110.11% 14.97% -2.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.69M $16.66M $10.35M
Total Long-Term Liabilities $395.0K $192.0K $167.0K
Total Liabilities $21.93M $17.50M $11.94M
YoY Change 97.42% 46.56% -9.51%
SHAREHOLDERS EQUITY
Retained Earnings -$434.5M -$436.6M -$438.9M
YoY Change -0.74% -0.54% 0.22%
Common Stock $489.3M $488.6M $486.7M
YoY Change 0.5% 0.4% 0.15%
Preferred Stock
YoY Change
Treasury Stock (at cost) $15.33M $15.33M $15.33M
YoY Change 0.03% 0.03% 17.8%
Treasury Stock Shares 987.0K shares 987.0K shares 987.0K shares
Shareholders Equity $39.32M $36.53M $32.06M
YoY Change
Total Liabilities & Shareholders Equity $61.24M $54.03M $44.00M
YoY Change 34.94% 22.8% -6.69%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $2.058M $1.494M -$1.157M
YoY Change 71.5% -229.13% -417.86%
Depreciation, Depletion And Amortization $257.0K $117.0K $20.00K
YoY Change 133.64% 485.0% 0.0%
Cash From Operating Activities $1.664M $2.256M -$500.0K
YoY Change -2477.14% -551.2% -363.16%
INVESTING ACTIVITIES
Capital Expenditures -$136.0K -$26.00K -$10.00K
YoY Change 160.0%
Acquisitions
YoY Change
Other Investing Activities -$6.015M
YoY Change 50.38%
Cash From Investing Activities -$6.151M -$26.00K -$10.00K
YoY Change 53.78% 160.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities 1.664M 2.256M -500.0K
Cash From Investing Activities -6.151M -26.00K -10.00K
Cash From Financing Activities 0.000 0.000 0.000
Net Change In Cash -4.487M 2.230M -510.0K
YoY Change 10.25% -537.25% 537.5%
FREE CASH FLOW
Cash From Operating Activities $1.664M $2.256M -$500.0K
Capital Expenditures -$136.0K -$26.00K -$10.00K
Free Cash Flow $1.800M $2.282M -$490.0K
YoY Change -2671.43% -565.71% -357.89%

Facts In Submission

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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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458000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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418000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Productive Assets
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19000 USD
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us-gaap Net Cash Provided By Used In Investing Activities
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0 USD
hson Proceedsfrom Government Lending
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1326000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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2239000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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4000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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14000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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319000 USD
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325000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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26199000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Interest Paid Net
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us-gaap Operating Lease Payments
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us-gaap Interest Paid Net
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hson Interest Received
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us-gaap Income Taxes Paid Net
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us-gaap Income Taxes Paid Net
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676000 USD
us-gaap Operating Lease Payments
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354000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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684000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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77000 USD
CY2021Q2 us-gaap Stockholders Equity
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CY2020Q2 us-gaap Stockholders Equity
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CY2020Q4 us-gaap Stockholders Equity
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CY2019Q4 us-gaap Stockholders Equity
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CY2021Q3 us-gaap Stockholders Equity
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CY2020Q3 us-gaap Stockholders Equity
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CY2021Q3 us-gaap Stockholders Equity
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36530000 USD
CY2020Q3 us-gaap Stockholders Equity
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us-gaap Nature Of Operations
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DESCRIPTION OF BUSINESS<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">    The Company is comprised of the operations, assets, and liabilities of the Company's three regional businesses of Hudson Americas, Hudson Asia Pacific, and Hudson Europe. The Company provides Recruitment Process Outsourcing (“RPO”) permanent recruitment and contracting outsourced recruitment solutions. These services are tailored to the individual needs of primarily mid-to-large-cap multinational companies. The Company's RPO delivery teams utilize state-of-the-art recruitment process methodologies and project management expertise in their flexible, turnkey solutions to meet clients' ongoing business needs. The Company's RPO services include complete recruitment outsourcing, project-based outsourcing, contingent workforce solutions, and recruitment consulting.</span></div><div style="margin-top:9pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> On October 1, 2020, the Company completed its acquisition of Coit Staffing, Inc., which expanded its presence in the technology sector and established a Technology Group located in San Francisco. In addition to providing RPO services to clients in the tech sector, the Technology Group operates jointly with the Company’s existing teams in the Americas, Asia Pacific, and Europe to provide continuous access to knowledge regarding new and emerging technologies in the RPO, Managed Solutions Provider, and Total Talent Solutions space, enabling the Company to better serve its clients around the world.</span></div><div style="margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">    The Company operates directly in twelve countries with three reportable geographic business segments: Americas, Asia Pacific, and Europe. See Note 13 to the Condensed Consolidated Financial Statements for further details regarding the reportable segments. </span></div><div style="text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2019, a novel strain of coronavirus, referred to as COVID-19, was reported to have originated in Wuhan, Hubei Province, China. On January 30, 2020, the World Health Organization (“WHO”) declared that the virus had become a global public-health emergency. On March 11, 2020, the WHO declared the outbreak to be a pandemic, based on the rapid increase in exposure globally. Many countries around the world have imposed quarantines and restrictions on travel and mass gatherings to slow the spread of the virus. COVID-19 continues to have an impact around the world and presents risks to the Company, which the Company is unable to fully evaluate or foresee at the current time. However, the Company is vigilantly monitoring the business environment surrounding COVID-19 and continues to proactively address this situation as it evolves. The Company believes it can continue to take appropriate actions to manage the business in this challenging environment due to the flexibility of its workforce and the strength of its balance sheet.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In 2020, in connection with the COVID-19 pandemic, certain foreign government organizations offered wage assistance subsidies and tax credits to companies in exchange for maintaining specified levels of compensation and related costs for employees residing in those countries. The Company recognized the receipt of funds from these organizations in the Other income (expense), net caption on the Condensed Consolidated Statements of Operations. For the three and nine months ended </span></div>September 30, 2020, the Company received $199 and $464, respectively, related to foreign government assistance, included within Other income (expense), net. In the U.S., the Company received a $1.3 million loan in the second quarter of 2020 in connection with the Paycheck Protection Program (“PPP”), administered by the U.S. Small Business Administration (“SBA”), under the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”). The SBA approved the forgiveness of the full amount of the loan on November 30, 2020. For more information, see Note 10.
us-gaap Number Of Reportable Segments
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3 Segment
CY2021Q3 us-gaap Number Of Countries In Which Entity Operates
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12 Country
us-gaap Number Of Reportable Segments
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3 Segment
CY2020Q3 hson Government Assistance Non Us
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199000 USD
hson Government Assistance Non Us
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422000 USD
CY2020Q3 us-gaap Contract With Customer Liability
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248000 USD
CY2021Q3 us-gaap Revenues
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45010000 USD
CY2020Q3 us-gaap Revenues
Revenues
25413000 USD
us-gaap Revenues
Revenues
119145000 USD
us-gaap Revenues
Revenues
74117000 USD
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3032000 USD
us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
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6248000 USD
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8000 USD
us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
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496000 USD
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
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250000 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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92562 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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158171 shares
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
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699000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
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334000 USD
us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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571000 USD
us-gaap Income Tax Expense Benefit
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475000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1644000 USD
us-gaap Income Tax Expense Benefit
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538000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2021Q3 us-gaap Unrecognized Tax Benefits
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360000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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669000 USD
CY2021Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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148000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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594000 USD
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0.51
CY2020Q3 us-gaap Earnings Per Share Basic And Diluted
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us-gaap Earnings Per Share Basic And Diluted
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0.40
us-gaap Earnings Per Share Basic And Diluted
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CY2021Q3 us-gaap Earnings Per Share Diluted
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0.49
CY2020Q3 us-gaap Earnings Per Share Diluted
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-0.41
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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2976000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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2858000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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2910000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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2920000 shares
us-gaap Earnings Per Share Diluted
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CY2021Q3 us-gaap Net Income Loss
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CY2020Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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1169000 USD
us-gaap Net Income Loss
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2931000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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2920000 shares
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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91000 shares
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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66000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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3022000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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2858000 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
23174 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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23174 shares
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320000 USD
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1480000 USD
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80000 USD
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1400000 USD
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80000 USD
us-gaap Amortization Of Intangible Assets
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240000 USD
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CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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80000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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310000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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280000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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280000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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210000 USD
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1160000 USD
CY2021Q3 hson Legal Reserves
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CY2020Q4 hson Legal Reserves
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us-gaap Operating Lease Cost
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523000 USD
us-gaap Operating Lease Cost
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407000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P1Y6M
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2020Q2 hson Proceedsfrom Government Lending
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526000 USD
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526000 USD
CY2015Q3 us-gaap Stock Repurchase Program Authorized Amount1
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10000000 USD
CY2015Q3 us-gaap Stock Repurchase Program Authorized Amount1
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10000000 USD
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3 Segment
us-gaap Number Of Reportable Segments
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CY2021Q3 us-gaap Revenues
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45010000 USD
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18031000 USD
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CY2021Q3 hson Segment Reporting Information Intersegment Interest Income Expense Net
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1402000 USD
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119145000 USD
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119145000 USD
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45840000 USD
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1957000 USD
us-gaap Depreciation And Amortization
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340000 USD
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CY2021Q3 us-gaap Assets
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25413000 USD
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1644000 USD
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9070000 USD
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74117000 USD
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27798000 USD
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27798000 USD
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us-gaap Depreciation And Amortization
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133000 USD
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538000 USD
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11916000 USD
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132000 USD
CY2020Q3 us-gaap Assets
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43995000 USD
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45010000 USD
CY2020Q3 us-gaap Revenues
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25413000 USD
us-gaap Revenues
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119145000 USD
us-gaap Revenues
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74117000 USD
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3407000 USD
CY2021Q3 us-gaap Assets Net
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36530000 USD
CY2020Q3 us-gaap Intangible Assets Net Including Goodwill
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132000 USD
CY2020Q3 us-gaap Assets Net
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32058000 USD
CY2018Q4 us-gaap Class Of Warrant Or Right Unissued
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CY2018Q4 hson Warrantsand Rights Preferred Stockto Common Stock Conversion Treatment
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CY2018Q4 hson Warrants And Rights Not Exercisable Numberof Days After Tenderor Exchange Offer Is Completed By Acquiring Person
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P10D
CY2018Q4 hson Warrantsand Rights Optionto Exercise Market Value Multiplierof Purchase Price
WarrantsandRightsOptiontoExerciseMarketValueMultiplierofPurchasePrice
2
CY2018Q4 hson Warrantsand Rights Optionto Exercise Market Value Multiplierof Purchase Price
WarrantsandRightsOptiontoExerciseMarketValueMultiplierofPurchasePrice
2
CY2018Q4 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
0.001
CY2018Q4 us-gaap Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
0.001

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