$MGHL
MORGAN GROUP HOLDING CO

2020 Q2 Form 10-Q Financial Statement

#000114036120011786 Filed on May 15, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2020 Q1 2019 Q1
Revenue $1.110M $1.443M $1.982M
YoY Change -48.48% -27.22%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $1.184M $1.455M $23.36K
YoY Change 10058.88% 6126.63% -22.13%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.040K $3.038K $3.217K
YoY Change -5.56%
% of Gross Profit
Operating Expenses $1.551M $1.862M $3.290M
YoY Change -52.02% -43.41% 10866.52%
Operating Profit
YoY Change
Interest Expense $670.00
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$441.3K -$419.1K -$1.308M
YoY Change -59.09% -67.95% 4258.97%
Income Tax -$130.9K -$136.7K -$267.0K
% Of Pretax Income
Net Earnings -$310.4K -$282.5K -$1.041M
YoY Change -62.74% -72.86% 3757.66%
Net Earnings / Revenue -27.96% -19.58% -52.5%
Basic Earnings Per Share -$0.47
Diluted Earnings Per Share -$517.3K -$0.47 -$466.8K
COMMON SHARES
Basic Shares Outstanding 60.01M 600.1K
Diluted Shares Outstanding 600.1K

Balance Sheet

Concept 2020 Q2 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.963M $5.669M $114.3K
YoY Change 5337.76% 4859.21% 1043.1%
Cash & Equivalents $4.963M $5.669M $9.507M
Short-Term Investments
Other Short-Term Assets $200.0K $200.0K $1.190K
YoY Change 1590.62% 16706.72% -94.05%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $5.998M $6.340M $115.5K
YoY Change 5717.37% 5389.23% -45.0%
LONG-TERM ASSETS
Property, Plant & Equipment $38.38K $41.42K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $191.5K $249.3K
YoY Change
Total Long-Term Assets $580.9K $585.9K $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $5.998M $6.340M $115.5K
Total Long-Term Assets $580.9K $585.9K $0.00
Total Assets $6.579M $6.926M $115.5K
YoY Change 6280.76% 5896.46% -45.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $574.6K $551.0K $1.310K
YoY Change 41958.78% -96.73%
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 $733.1K $828.8K $1.310K
YoY Change 63167.18% -96.73%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $401.2K $342.2K
YoY Change
Total Long-Term Liabilities $401.2K $342.2K $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $733.1K $828.8K $1.310K
Total Long-Term Liabilities $401.2K $342.2K $0.00
Total Liabilities $1.134M $1.171M $1.310K
YoY Change 89291.07% -96.73%
SHAREHOLDERS EQUITY
Retained Earnings -$48.45M -$48.14M
YoY Change 723.54%
Common Stock $6.001K $600.1K
YoY Change -87.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.444M $5.755M $9.277M
YoY Change
Total Liabilities & Shareholders Equity $6.579M $6.926M $115.5K
YoY Change 6280.76% 5896.46% -45.0%

Cashflow Statement

Concept 2020 Q2 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$310.4K -$282.5K -$1.041M
YoY Change -62.74% -72.86% 3757.66%
Depreciation, Depletion And Amortization $3.040K $3.038K $3.217K
YoY Change -5.56%
Cash From Operating Activities -$705.8K -$918.2K -$1.824M
YoY Change 2963.5% -49.66%
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 -705.8K -918.2K -1.824M
Cash From Investing Activities
Cash From Financing Activities 0.000
Net Change In Cash -705.8K -918.2K -1.824M
YoY Change 2963.5% -49.66%
FREE CASH FLOW
Cash From Operating Activities -$705.8K -$918.2K -$1.824M
Capital Expenditures
Free Cash Flow
YoY Change

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