$MRIN
Marin Software Inc

2024 Q3 Form 10-Q Financial Statement

#000095017024089330 Filed on August 01, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q2
Revenue $4.045M $4.360M
YoY Change -7.22% -7.63%
Cost Of Revenue $1.690M $3.174M
YoY Change -46.75% -0.91%
Gross Profit $2.355M $1.186M
YoY Change 98.57% -21.82%
Gross Profit Margin 58.22% 27.2%
Selling, General & Admin $2.643M $4.377M
YoY Change -39.62% 5.9%
% of Gross Profit 112.23% 369.06%
Research & Development $1.799M $2.797M
YoY Change -35.68% -6.14%
% of Gross Profit 76.39% 235.83%
Depreciation & Amortization $2.000K $429.0K
YoY Change -99.53% -31.9%
% of Gross Profit 0.08% 36.17%
Operating Expenses $4.442M $7.174M
YoY Change -38.08% 0.86%
Operating Profit -$2.087M -$5.988M
YoY Change -65.15% 7.01%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $138.0K $215.0K
YoY Change -35.81% -27.61%
Pretax Income -$1.949M -$5.773M
YoY Change -66.24% 8.95%
Income Tax $69.00K $144.0K
% Of Pretax Income
Net Earnings -$2.018M -$5.917M
YoY Change -65.89% 10.1%
Net Earnings / Revenue -49.89% -135.71%
Basic Earnings Per Share -$0.65 -$0.34
Diluted Earnings Per Share -$0.65 -$0.34
COMMON SHARES
Basic Shares Outstanding 3.129M 3.106M 17.25M
Diluted Shares Outstanding 3.108M 17.41M

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.942M $18.98M
YoY Change -58.15% -49.08%
Cash & Equivalents $7.942M $18.98M
Short-Term Investments
Other Short-Term Assets $1.087M $1.363M
YoY Change -20.25% -17.29%
Inventory
Prepaid Expenses
Receivables $3.551M $3.992M
Other Receivables $0.00 $0.00
Total Short-Term Assets $12.58M $24.33M
YoY Change -48.3% -43.29%
LONG-TERM ASSETS
Property, Plant & Equipment $116.0K $3.586M
YoY Change -96.77% 11.09%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $517.0K $512.0K
YoY Change 0.98% -13.37%
Total Long-Term Assets $1.852M $6.736M
YoY Change -72.51% -22.24%
TOTAL ASSETS
Total Short-Term Assets $12.58M $24.33M
Total Long-Term Assets $1.852M $6.736M
Total Assets $14.43M $31.07M
YoY Change -53.55% -39.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $585.0K $891.0K
YoY Change -34.34% 24.09%
Accrued Expenses $294.0K $875.0K
YoY Change -66.4% 7.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.600M $5.634M
YoY Change -36.1% -19.18%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $973.0K $1.015M
YoY Change -4.14% 0.59%
Total Long-Term Liabilities $973.0K $1.015M
YoY Change -4.14% 0.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.600M $5.634M
Total Long-Term Liabilities $973.0K $1.015M
Total Liabilities $4.573M $7.813M
YoY Change -41.47% -29.06%
SHAREHOLDERS EQUITY
Retained Earnings -$348.7M -$334.0M
YoY Change 4.38% 7.24%
Common Stock $359.5M $358.3M
YoY Change 0.35% 1.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $9.859M $23.25M
YoY Change
Total Liabilities & Shareholders Equity $14.43M $31.07M
YoY Change -53.55% -39.75%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$2.018M -$5.917M
YoY Change -65.89% 10.1%
Depreciation, Depletion And Amortization $2.000K $429.0K
YoY Change -99.53% -31.9%
Cash From Operating Activities -$1.576M -$4.051M
YoY Change -61.1% 9.19%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $578.0K
YoY Change -100.0% -241.32%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $0.00 -$578.0K
YoY Change -100.0% 41.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -37.00K -94.00K
YoY Change -60.64% 10.59%
NET CHANGE
Cash From Operating Activities -1.576M -4.051M
Cash From Investing Activities 0.000 -578.0K
Cash From Financing Activities -37.00K -94.00K
Net Change In Cash -1.613M -4.723M
YoY Change -65.85% 12.35%
FREE CASH FLOW
Cash From Operating Activities -$1.576M -$4.051M
Capital Expenditures $0.00 $578.0K
Free Cash Flow -$1.576M -$4.629M
YoY Change -65.95% 40.23%

Facts In Submission

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mrin Reverse Stock Split And Reduction In Authorized Shares Policytext Block
ReverseStockSplitAndReductionInAuthorizedSharesPolicytextBlock
<p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Reverse Stock Split and Reduction in Authorized Shares</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">On April 12, 2024, the Company effected a reverse stock split of its outstanding common stock and a reduction in the Company's authorized shares of common stock. As a result of the reverse stock split, each six outstanding shares of the Company’s common stock were combined into one outstanding share of common stock, without any change in par value. The common stock began trading on the Nasdaq Capital Market on a split-adjusted basis on April 15, 2024. No fractional shares were issued in connection with the reverse stock split as the Company paid the fair value of such fractional shares in cash. As a result of the reduction in the Company's authorized shares of common stock, the Company's authorized shares went from </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">142,857</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> shares to </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">47,619</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> shares.</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">All share and per share amounts of the Company’s common stock, as well as stock options and restricted stock units (“RSUs”), included in the accompanying condensed consolidated financial statements have been retroactively adjusted to give effect to the reverse stock split for all periods presented, unless indicated otherwise. In addition, as a result of the reverse stock split, the Company reclassified an amount equal to the reduction in the par value of common stock to additional paid-in capital on its condensed consolidated balance sheets.</span></p>
us-gaap Net Income Loss
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us-gaap Restructuring And Related Activities Description
RestructuringAndRelatedActivitiesDescription
The 2023 Restructuring Plan resulted in the reduction of the Company's global employees by 64 full-time employees during the second half of 2023, reducing its total headcount by approximately 37%. The 2023 Restructuring Plan was substantially complete in 2023
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2024Q2 us-gaap Revenue Remaining Performance Obligation
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mrin Unsatisfied Performance Obligation On Subscription Contract Term
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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mrin Deferred Costs To Fulfill Contracts Expected Period Of Benefit
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us-gaap Capitalized Contract Cost Impairment Loss
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CY2023Q4 us-gaap Property Plant And Equipment Gross
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CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2023Q4 mrin Accumulated Impairment Losse
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CY2024Q2 us-gaap Property Plant And Equipment Net
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116000
CY2023Q4 us-gaap Property Plant And Equipment Net
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120000
CY2023Q2 us-gaap Depreciation Depletion And Amortization
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429000
us-gaap Depreciation Depletion And Amortization
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CY2024Q2 us-gaap Employee Related Liabilities Current
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CY2024Q2 us-gaap Accrued Liabilities Current
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CY2024Q2 mrin Accrued Expenses And Other Current Liabilities
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CY2023Q2 mrin Wrote Off Credit Balance
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mrin Wrote Off Credit Balance
WroteOffCreditBalance
400000
CY2024Q2 mrin Wrote Off Credit Balance
WroteOffCreditBalance
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mrin Wrote Off Credit Balance
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CY2024Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
331000
CY2023Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Operating Lease Expense
OperatingLeaseExpense
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us-gaap Operating Lease Expense
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
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CY2024Q2 us-gaap Income Tax Expense Benefit
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CY2024Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2024Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2024Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2024Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
3066000
us-gaap Weighted Average Number Of Shares Outstanding Basic
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2887000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2024Q2 us-gaap Earnings Per Share Basic
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CY2024Q2 us-gaap Earnings Per Share Diluted
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CY2023Q2 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Diluted
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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168000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
492000

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