$MHH
Mastech Digital, Inc.

2020 Q1 Form 10-Q Financial Statement

#000119312520142209 Filed on May 14, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $50.43M $45.20M
YoY Change 11.56% 4.31%
Cost Of Revenue $37.71M $34.36M
YoY Change 9.73% 3.91%
Gross Profit $12.72M $10.84M
YoY Change 17.39% 5.59%
Gross Profit Margin 25.22% 23.97%
Selling, General & Admin $10.24M $8.965M
YoY Change 14.26% 14.6%
% of Gross Profit 80.53% 82.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $873.0K $839.0K
YoY Change 4.05% 11.87%
% of Gross Profit 6.86% 7.74%
Operating Expenses $10.24M $8.965M
YoY Change 14.26% 14.6%
Operating Profit $2.476M $1.870M
YoY Change 32.41% -23.3%
Interest Expense -$279.0K -$539.0K
YoY Change -48.24% 13.95%
% of Operating Profit -11.27% -28.82%
Other Income/Expense, Net $53.00K -$15.00K
YoY Change -453.33% -61.54%
Pretax Income $2.250M $1.316M
YoY Change 70.97% -31.67%
Income Tax $381.0K $352.0K
% Of Pretax Income 16.93% 26.75%
Net Earnings $1.869M $964.0K
YoY Change 93.88% -30.14%
Net Earnings / Revenue 3.71% 2.13%
Basic Earnings Per Share $0.17 $0.09
Diluted Earnings Per Share $0.16 $0.09
COMMON SHARES
Basic Shares Outstanding 11.13M 11.00M
Diluted Shares Outstanding 11.68M 11.22M

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.575M $1.548M
YoY Change 66.34% 21.89%
Cash & Equivalents $2.575M $1.548M
Short-Term Investments
Other Short-Term Assets $1.036M $1.171M
YoY Change -11.53% 34.6%
Inventory
Prepaid Expenses
Receivables $21.12M $28.96M
Other Receivables $0.00 $0.00
Total Short-Term Assets $37.21M $41.85M
YoY Change -11.09% 17.24%
LONG-TERM ASSETS
Property, Plant & Equipment $2.393M $2.445M
YoY Change -2.13% 23.86%
Goodwill $26.11M $26.11M
YoY Change 0.0% -27.17%
Intangibles $19.38M $22.07M
YoY Change -12.19% -10.92%
Long-Term Investments
YoY Change
Other Assets $388.0K $923.0K
YoY Change -57.96% 19.87%
Total Long-Term Assets $52.61M $56.87M
YoY Change -7.48% -10.24%
TOTAL ASSETS
Total Short-Term Assets $37.21M $41.85M
Total Long-Term Assets $52.61M $56.87M
Total Assets $89.82M $98.72M
YoY Change -9.01% -0.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.440M $3.931M
YoY Change -12.49% -10.56%
Accrued Expenses $11.53M $10.53M
YoY Change 9.48% 11.64%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $4.575M
YoY Change -100.0%
Long-Term Debt Due $8.537M $4.575M
YoY Change 86.6% 9.08%
Total Short-Term Liabilities $23.59M $25.44M
YoY Change -7.28% 4.57%
LONG-TERM LIABILITIES
Long-Term Debt $13.36M $33.67M
YoY Change -60.32% -3.72%
Other Long-Term Liabilities $3.204M $4.165M
YoY Change -23.07% -62.38%
Total Long-Term Liabilities $13.36M $33.67M
YoY Change -60.32% -3.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.59M $25.44M
Total Long-Term Liabilities $13.36M $33.67M
Total Liabilities $40.99M $63.27M
YoY Change -35.21% -10.08%
SHAREHOLDERS EQUITY
Retained Earnings $30.63M $18.58M
YoY Change 64.86% 51.0%
Common Stock $23.08M $21.19M
YoY Change 8.9% 3.5%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.187M $4.174M
YoY Change 0.31% 0.48%
Treasury Stock Shares $1.646M $1.644M
Shareholders Equity $48.83M $35.45M
YoY Change
Total Liabilities & Shareholders Equity $89.82M $98.72M
YoY Change -9.01% -0.34%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $1.869M $964.0K
YoY Change 93.88% -30.14%
Depreciation, Depletion And Amortization $873.0K $839.0K
YoY Change 4.05% 11.87%
Cash From Operating Activities $2.795M $1.128M
YoY Change 147.78% -156.68%
INVESTING ACTIVITIES
Capital Expenditures $119.0K $404.0K
YoY Change -70.54% 210.77%
Acquisitions
YoY Change
Other Investing Activities $17.00K $9.000K
YoY Change 88.89% -122.5%
Cash From Investing Activities -$102.0K -$395.0K
YoY Change -74.18% 133.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.832M -488.0K
YoY Change 480.33% -149.29%
NET CHANGE
Cash From Operating Activities 2.795M 1.128M
Cash From Investing Activities -102.0K -395.0K
Cash From Financing Activities -2.832M -488.0K
Net Change In Cash -406.0K 254.0K
YoY Change -259.84% -120.97%
FREE CASH FLOW
Cash From Operating Activities $2.795M $1.128M
Capital Expenditures $119.0K $404.0K
Free Cash Flow $2.676M $724.0K
YoY Change 269.61% -134.15%

Facts In Submission

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CY2020Q1 mhh Effective Income Tax Rate Reconciliation Changes In Excess Tax Benefit From Stock Options And Restricted Shares
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-0.152
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4348000
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1392000
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
3019000
CY2020Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
843000
CY2020Q1 mhh Increase Decrease In Operating Lease Assets Net
IncreaseDecreaseInOperatingLeaseAssetsNet
37000
CY2020Q1 mhh Payments For Recovery Of Noncurrent Deposits
PaymentsForRecoveryOfNoncurrentDeposits
-17000
CY2019Q1 mhh Payments For Recovery Of Noncurrent Deposits
PaymentsForRecoveryOfNoncurrentDeposits
-9000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
4411000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4717000
CY2020Q1 mhh Imputed Interest In Respect Of Operating Leases Future Minimum Rentals Payable
ImputedInterestInRespectOfOperatingLeasesFutureMinimumRentalsPayable
486000
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
1209000
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
1107000
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
1062000
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
288000
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
0
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
4897000
CY2020Q1 us-gaap Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
0.053
CY2019Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
400000
CY2020Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
400000
CY2020Q1 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
15200000
CY2019Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.267
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.169
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20000
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20000
CY2020Q1 us-gaap Revenues
Revenues
50425000
CY2019Q1 us-gaap Revenues
Revenues
45199000
CY2020Q1 mhh Gross Margin Percentage
GrossMarginPercentage
0.252
CY2019Q1 mhh Gross Margin Percentage
GrossMarginPercentage
0.240
CY2020Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
673000
CY2019Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
672000
CY2020Q1 mhh Interest Expenses And Other Net
InterestExpensesAndOtherNet
-226000
CY2019Q1 mhh Interest Expenses And Other Net
InterestExpensesAndOtherNet
-554000
CY2020Q1 us-gaap Assets
Assets
89819000
CY2019Q4 us-gaap Assets
Assets
90584000
CY2019Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
180000
CY2020Q1 dei Document Type
DocumentType
10-Q
CY2020Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
11207064
CY2020Q1 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2020Q1 dei Security12b Title
Security12bTitle
Common Stock
CY2020Q1 dei Trading Symbol
TradingSymbol
MHH
CY2020Q1 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2020Q1 dei Amendment Flag
AmendmentFlag
false
CY2020Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2020Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020Q1 dei Document Period End Date
DocumentPeriodEndDate
2020-03-31
CY2020Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001437226
CY2020Q1 dei Entity Registrant Name
EntityRegistrantName
Mastech Digital, Inc.
CY2020Q1 dei Entity Shell Company
EntityShellCompany
false
CY2020Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020Q1 dei Entity Small Business
EntitySmallBusiness
true
CY2020Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
PA
CY2020Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2020Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10243000
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8965000
CY2020Q1 mhh Maximum Percentage Of Billable Expenses On Revenue From Customer
MaximumPercentageOfBillableExpensesOnRevenueFromCustomer
0.02
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4617000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1396000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
3321000
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1025000
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
456000
CY2020Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
556000
CY2020Q1 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000
CY2020Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12848484
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12700660
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
338000
CY2020Q1 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
20000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
338000
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
46280000
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-336000
CY2020Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
34276000
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-31000
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
236000
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
35445000
CY2019Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-2000
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
250000000
CY2020Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
1646420
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1646420
CY2020Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
28429000
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9052000
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
28429000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8379000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2654000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2625000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2443000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2229000
CY2020Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2149000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
0
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
0
CY2020Q1 us-gaap Area Of Land
AreaOfLand
90000
CY2020Q1 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P5Y
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
5700000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3900000
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
11475
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
800000
CY2020Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
15.49
CY2020Q1 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
CY2019Q1 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
16365
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
553000
CY2019Q1 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
6.67
CY2020Q1 us-gaap Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
1231000
CY2020Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2020Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020Q1 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2020Q1 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2020Q1 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0
CY2020Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-94000
CY2019Q1 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-54000
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
440000

Files In Submission

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0001193125-20-142209-index-headers.html Edgar Link pending
0001193125-20-142209-index.html Edgar Link pending
0001193125-20-142209.txt Edgar Link pending
0001193125-20-142209-xbrl.zip Edgar Link pending
d885621d10q.htm Edgar Link pending
d885621dex311.htm Edgar Link pending
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Financial_Report.xlsx Edgar Link pending
mhh-20200331.xml Edgar Link completed
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mhh-20200331_cal.xml Edgar Link unprocessable
mhh-20200331_def.xml Edgar Link unprocessable
mhh-20200331_lab.xml Edgar Link unprocessable
mhh-20200331_pre.xml Edgar Link unprocessable
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