$MCHX
Marchex Inc

2022 Q2 Form 10-Q Financial Statement

#000156459022028938 Filed on August 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $13.51M $13.17M $12.79M
YoY Change -3.54% 1.47% -197.41%
Cost Of Revenue $4.864M $4.935M $5.339M
YoY Change -10.92% -8.98% -137.0%
Gross Profit $8.646M $8.236M $7.451M
YoY Change 1.17% 8.94% 473.15%
Gross Profit Margin 64.0% 62.53% 58.26%
Selling, General & Admin $6.059M $5.771M $5.604M
YoY Change 17.26% -7.81% 3.78%
% of Gross Profit 70.08% 70.07% 75.21%
Research & Development $3.531M $3.460M $2.823M
YoY Change -26.27% -34.99% -29.43%
% of Gross Profit 40.84% 42.01% 37.89%
Depreciation & Amortization $361.0K $317.0K $1.154M
YoY Change 10.06% -11.7% -29.2%
% of Gross Profit 4.18% 3.85% 15.49%
Operating Expenses $9.590M $3.460M $9.200M
YoY Change -3.68% -34.99% -12.8%
Operating Profit -$1.497M $4.776M -$1.749M
YoY Change -47.73% -191.02% -81.09%
Interest Expense $17.00K -$21.00K $3.000K
YoY Change -189.47% 110.0% -115.0%
% of Operating Profit -0.44%
Other Income/Expense, Net $0.00 -$3.000K
YoY Change -100.0%
Pretax Income -$1.480M -$1.552M -$1.788M
YoY Change 291.53% -70.49% -80.54%
Income Tax $51.00K $30.00K $247.0K
% Of Pretax Income
Net Earnings -$1.531M -$1.582M -$2.035M
YoY Change 359.76% -70.33% -62.31%
Net Earnings / Revenue -11.33% -12.01% -15.91%
Basic Earnings Per Share -$0.03 -$0.04
Diluted Earnings Per Share -$0.03 -$36.51K -$46.34K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $24.82M $24.56M $27.09M
YoY Change -10.77% -12.93% -20.1%
Cash & Equivalents $24.82M $24.56M $27.09M
Short-Term Investments
Other Short-Term Assets $2.378M $3.454M $2.407M
YoY Change -10.67% 38.16% 9.41%
Inventory
Prepaid Expenses
Receivables $8.336M $8.946M $8.021M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $35.53M $36.96M $37.51M
YoY Change -9.39% -1.72% -11.4%
LONG-TERM ASSETS
Property, Plant & Equipment $3.766M $3.702M $2.817M
YoY Change 51.37% 49.45% 2.55%
Goodwill $17.56M $17.56M
YoY Change -0.24% -0.24%
Intangibles $3.652M $4.714M
YoY Change -48.74%
Long-Term Investments
YoY Change
Other Assets $1.002M $1.000M $986.0K
YoY Change -23.28% -23.08% -26.69%
Total Long-Term Assets $27.48M $28.31M $28.31M
YoY Change -11.29% -13.42% -18.15%
TOTAL ASSETS
Total Short-Term Assets $35.53M $36.96M $37.51M
Total Long-Term Assets $27.48M $28.31M $28.31M
Total Assets $63.01M $65.27M $65.83M
YoY Change -10.23% -7.16% -14.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.341M $2.375M $1.363M
YoY Change -41.87% 39.71% -43.77%
Accrued Expenses $9.657M $9.851M $9.294M
YoY Change -5.7% -10.45% -22.55%
Deferred Revenue $1.489M $2.016M
YoY Change 44.72%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $12.49M $13.91M $12.67M
YoY Change -34.8% -27.48% -39.51%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $480.0K $526.0K $1.466M
YoY Change -79.45% -80.52% -52.71%
Total Long-Term Liabilities $480.0K $526.0K $1.466M
YoY Change -79.45% -80.52% -52.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $12.49M $13.91M $12.67M
Total Long-Term Liabilities $480.0K $526.0K $1.466M
Total Liabilities $13.19M $14.64M $14.33M
YoY Change -39.13% -33.77% -40.91%
SHAREHOLDERS EQUITY
Retained Earnings -$306.2M -$303.1M
YoY Change 1.47%
Common Stock $355.6M $354.2M
YoY Change 0.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $49.82M $50.63M $51.50M
YoY Change
Total Liabilities & Shareholders Equity $63.01M $65.27M $65.83M
YoY Change -10.23% -7.16% -14.43%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income -$1.531M -$1.582M -$2.035M
YoY Change 359.76% -70.33% -62.31%
Depreciation, Depletion And Amortization $361.0K $317.0K $1.154M
YoY Change 10.06% -11.7% -29.2%
Cash From Operating Activities $617.0K -$1.406M -$524.0K
YoY Change -881.01% -74.96% -60.6%
INVESTING ACTIVITIES
Capital Expenditures -$360.0K $1.141M -$447.0K
YoY Change 6.51% 1041.0% 645.0%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$360.0K -$1.141M -$447.0K
YoY Change 6.51% 1041.0% -120.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 6.000K 16.00K 276.0K
YoY Change -91.3% -51.52% -102.55%
NET CHANGE
Cash From Operating Activities 617.0K -1.406M -524.0K
Cash From Investing Activities -360.0K -1.141M -447.0K
Cash From Financing Activities 6.000K 16.00K 276.0K
Net Change In Cash 263.0K -2.531M -695.0K
YoY Change -175.57% -55.46% -93.03%
FREE CASH FLOW
Cash From Operating Activities $617.0K -$1.406M -$524.0K
Capital Expenditures -$360.0K $1.141M -$447.0K
Free Cash Flow $977.0K -$2.547M -$77.00K
YoY Change 277.22% -55.43% -93.94%

Facts In Submission

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LesseeOperatingLeaseLiabilityPaymentsDue
2501000
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
101000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
2400000
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1920000
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
480000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
940000
CY2022Q2 us-gaap Other Commitments Future Minimum Payments Remainder Of Fiscal Year
OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear
959000
CY2022Q2 us-gaap Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear
1899000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1161000
CY2022Q2 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
1376000
CY2022Q2 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
2537000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
209000
CY2022Q2 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
179000
CY2022Q2 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
388000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
191000
CY2022Q2 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
0
CY2022Q2 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
191000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
2501000
CY2022Q2 us-gaap Other Commitment
OtherCommitment
2514000
CY2022Q2 us-gaap Contractual Obligation
ContractualObligation
5015000
CY2021Q4 mchx Deferred Tax Assets Valuation Allowance Percentage
DeferredTaxAssetsValuationAllowancePercentage
1
CY2022Q2 mchx Deferred Tax Assets Valuation Allowance Percentage
DeferredTaxAssetsValuationAllowancePercentage
1
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
26530000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16857000
CY2021Q4 mchx Finite Lived Intangible Assets Impairment
FiniteLivedIntangibleAssetsImpairment
4959000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4714000
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
26530000
CY2022Q2 mchx Finite Lived Intangible Assets Impairment
FiniteLivedIntangibleAssetsImpairment
4959000
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3652000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1100000

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