$KOSS
KOSS CORP

2019 Q3 Form 10-Q Financial Statement

#000143774919022504 Filed on November 12, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2018 Q3
Revenue $5.411M $5.785M
YoY Change -6.47% -4.92%
Cost Of Revenue $4.063M $3.954M
YoY Change 2.77% -10.15%
Gross Profit $1.347M $1.831M
YoY Change -26.42% 8.76%
Gross Profit Margin 24.9% 31.65%
Selling, General & Admin $1.665M $1.790M
YoY Change -6.98% 8.61%
% of Gross Profit 123.54% 97.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $94.36K $125.7K
YoY Change -24.96% -4.27%
% of Gross Profit 7.0% 6.87%
Operating Expenses $1.665M $1.790M
YoY Change -6.98% 8.61%
Operating Profit -$317.1K $41.60K
YoY Change -862.46% 15.72%
Interest Expense $6.397K $0.00
YoY Change -100.0%
% of Operating Profit 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income -$310.7K $41.60K
YoY Change -847.08% -12.73%
Income Tax $0.00 $25.00
% Of Pretax Income 0.06%
Net Earnings -$310.7K $41.57K
YoY Change -847.53% 89.22%
Net Earnings / Revenue -5.74% 0.72%
Basic Earnings Per Share -$0.04 $0.01
Diluted Earnings Per Share -$0.04 $0.01
COMMON SHARES
Basic Shares Outstanding 7.405M 7.390M
Diluted Shares Outstanding 7.405M 7.484M

Balance Sheet

Concept 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.330M $1.700M
YoY Change -21.76% 608.33%
Cash & Equivalents $1.329M $1.698M
Short-Term Investments
Other Short-Term Assets $230.0K $320.0K
YoY Change -28.13% -3.03%
Inventory $6.859M $6.397M
Prepaid Expenses
Receivables $3.132M $3.587M
Other Receivables $50.00K $30.00K
Total Short-Term Assets $11.60M $12.04M
YoY Change -3.64% -7.25%
LONG-TERM ASSETS
Property, Plant & Equipment $959.6K $1.021M
YoY Change -6.02% -28.79%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.620M $9.561M
YoY Change 0.61% 2.64%
Total Long-Term Assets $10.58M $10.58M
YoY Change -0.03% -1.55%
TOTAL ASSETS
Total Short-Term Assets $11.60M $12.04M
Total Long-Term Assets $10.58M $10.58M
Total Assets $22.18M $22.62M
YoY Change -1.95% -4.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $572.2K $1.133M
YoY Change -49.48% -53.46%
Accrued Expenses $711.6K $885.7K
YoY Change -19.66% -23.35%
Deferred Revenue $616.7K
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $2.169M $2.859M
YoY Change -24.14% -20.35%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.100M $5.350M
YoY Change -4.67% 3182.21%
Total Long-Term Liabilities $5.100M $5.346M
YoY Change -4.6% 116.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.169M $2.859M
Total Long-Term Liabilities $5.100M $5.346M
Total Liabilities $7.269M $8.205M
YoY Change -11.4% 35.51%
SHAREHOLDERS EQUITY
Retained Earnings $8.391M $8.482M
YoY Change -1.07% -30.09%
Common Stock $6.518M $5.933M
YoY Change 9.87% 7.07%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.91M $14.41M
YoY Change
Total Liabilities & Shareholders Equity $22.18M $22.62M
YoY Change -1.95% -4.67%

Cashflow Statement

Concept 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income -$310.7K $41.57K
YoY Change -847.53% 89.22%
Depreciation, Depletion And Amortization $94.36K $125.7K
YoY Change -24.96% -4.27%
Cash From Operating Activities -$622.3K $707.8K
YoY Change -187.92% 607.79%
INVESTING ACTIVITIES
Capital Expenditures $163.9K $14.79K
YoY Change 1008.05% -90.59%
Acquisitions
YoY Change
Other Investing Activities -$110.0K -$120.0K
YoY Change -8.33% -7.69%
Cash From Investing Activities -$276.5K -$137.5K
YoY Change 101.04% -52.57%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 46.68K
YoY Change
NET CHANGE
Cash From Operating Activities -622.3K 707.8K
Cash From Investing Activities -276.5K -137.5K
Cash From Financing Activities 46.68K
Net Change In Cash -898.8K 616.9K
YoY Change -245.69% -424.7%
FREE CASH FLOW
Cash From Operating Activities -$622.3K $707.8K
Capital Expenditures $163.9K $14.79K
Free Cash Flow -$786.2K $693.0K
YoY Change -213.44% -1310.65%

Facts In Submission

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