$MSGM
Motorsport Games Inc.

2022 Q2 Form 10-Q Financial Statement

#000149315222021890 Filed on August 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $2.009M $3.322M $8.224M
YoY Change -10.27% 34.49% 180.68%
Cost Of Revenue $856.2K $2.014M $4.892M
YoY Change -5.53% 157.58% 267.81%
Gross Profit $1.153M $1.308M $3.332M
YoY Change -13.49% -22.6% 108.26%
Gross Profit Margin 57.38% 39.38% 40.52%
Selling, General & Admin $4.890M $5.112M $6.165M
YoY Change -9.81% -67.63% 93.25%
% of Gross Profit 424.16% 390.8% 185.01%
Research & Development $2.682M $2.404M $3.538M
YoY Change 47.49% 92.29% 192.39%
% of Gross Profit 232.61% 183.82% 106.18%
Depreciation & Amortization $493.7K $577.5K $567.8K
YoY Change -4.94% 312.51% 118.4%
% of Gross Profit 42.82% 44.15% 17.04%
Operating Expenses $7.838M $2.404M $9.804M
YoY Change 7.28% 92.29% 121.8%
Operating Profit -$6.685M -$1.096M -$6.472M
YoY Change 11.92% -349.38% 129.49%
Interest Expense $191.7K $201.6K -$192.4K
YoY Change 500.84% 68.64% -28.74%
% of Operating Profit
Other Income/Expense, Net -$610.6K -$162.1K -$18.65K
YoY Change -1476.45% -505.25% -162.17%
Pretax Income -$7.488M -$15.97M -$7.000M
YoY Change 25.61% 13.32% 129.5%
Income Tax
% Of Pretax Income
Net Earnings -$7.405M -$15.97M -$7.010M
YoY Change 28.12% 13.36% 166.56%
Net Earnings / Revenue -368.61% -480.68% -85.24%
Basic Earnings Per Share -$0.63 -$12.97
Diluted Earnings Per Share -$397.4K -$810.6K -$376.2K
COMMON SHARES
Basic Shares Outstanding 1.167M shares
Diluted Shares Outstanding 1.167M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.223M $12.37M $17.82M
YoY Change -81.55% -75.16% 346.61%
Cash & Equivalents $5.223M $12.37M $17.82M
Short-Term Investments
Other Short-Term Assets $1.712M $1.708M $1.175M
YoY Change 30.38% 98.64% 130.46%
Inventory
Prepaid Expenses
Receivables $1.472M $2.754M $5.490M
Other Receivables $35.50K $39.24K $137.6K
Total Short-Term Assets $8.443M $16.87M $24.62M
YoY Change -74.77% -69.99% 135.18%
LONG-TERM ASSETS
Property, Plant & Equipment $723.8K $1.404M $727.1K
YoY Change 59.91% 538.32% 354.43%
Goodwill $4.867M
YoY Change
Intangibles $14.26M $20.49M
YoY Change 330.51%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $16.55M $16.71M $26.08M
YoY Change -34.34% 71.59% 276.88%
TOTAL ASSETS
Total Short-Term Assets $8.443M $16.87M $24.62M
Total Long-Term Assets $16.55M $16.71M $26.08M
Total Assets $25.00M $33.58M $50.70M
YoY Change -57.39% -49.08% 191.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $314.3K $592.7K $1.785M
YoY Change 16.86% 41.11% 151.36%
Accrued Expenses $1.957M $2.781M $3.524M
YoY Change 33.36% 13.98% 4.89%
Deferred Revenue
YoY Change
Short-Term Debt $37.05K $117.2K $119.0K
YoY Change -87.01% -87.8% -98.9%
Long-Term Debt Due $390.0K $210.0K
YoY Change
Total Short-Term Liabilities $5.281M $6.768M $8.598M
YoY Change -8.87% 77.64% -42.33%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.521M $4.630M $4.123M
YoY Change 283.74% 408.81% 379.41%
Total Long-Term Liabilities $3.521M $4.630M $4.123M
YoY Change 283.74% 408.81% 379.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.281M $6.768M $8.598M
Total Long-Term Liabilities $3.521M $4.630M $4.123M
Total Liabilities $9.982M $11.77M $12.72M
YoY Change 23.78% 35.62% -30.94%
SHAREHOLDERS EQUITY
Retained Earnings -$60.50M -$37.99M
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $14.78M $21.81M $36.72M
YoY Change
Total Liabilities & Shareholders Equity $25.00M $33.58M $50.70M
YoY Change -57.39% -49.08% 191.57%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income -$7.405M -$15.97M -$7.010M
YoY Change 28.12% 13.36% 166.56%
Depreciation, Depletion And Amortization $493.7K $577.5K $567.8K
YoY Change -4.94% 312.51% 118.4%
Cash From Operating Activities -$6.460M -$5.589M -$4.219M
YoY Change 45.68% -18.17% -220.88%
INVESTING ACTIVITIES
Capital Expenditures -$95.35K -$101.0K -$89.11K
YoY Change -64.15% -8.18% 48.52%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Cash From Investing Activities -$95.35K -$101.0K -$89.11K
YoY Change -99.27% -89.48% -109.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.130M 148.2K 52.78K
YoY Change -72.64% -99.72% -101.5%
NET CHANGE
Cash From Operating Activities -6.460M -5.589M -4.219M
Cash From Investing Activities -95.35K -101.0K -89.11K
Cash From Financing Activities -1.130M 148.2K 52.78K
Net Change In Cash -7.685M -5.542M -4.255M
YoY Change -64.44% -112.09% -552.65%
FREE CASH FLOW
Cash From Operating Activities -$6.460M -$5.589M -$4.219M
Capital Expenditures -$95.35K -$101.0K -$89.11K
Free Cash Flow -$6.365M -$5.488M -$4.129M
YoY Change 52.69% -18.33% -216.32%

Facts In Submission

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CY2022Q1 us-gaap Lessee Finance Lease Description
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The term of this new lease is 5 years, which commenced April 1, 2022 and expires on March 31, 2027, and is terminable upon 60-days’ written notice, by either party, with no penalty
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
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CY2022Q2 us-gaap Other Commitment
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35500000 usd
MSGM Payment Of Royalty
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3550000 usd
CY2022Q2 us-gaap Number Of Reportable Segments
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CY2021Q2 us-gaap Number Of Reportable Segments
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CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022Q2 us-gaap Cost Of Revenue
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us-gaap Cost Of Revenue
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CY2022Q2 us-gaap Gross Profit
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CY2021Q2 us-gaap Gross Profit
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us-gaap Gross Profit
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CY2021Q2 us-gaap Depreciation And Amortization
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CY2022Q2 us-gaap Assets
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CY2021Q4 us-gaap Assets
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50703203 usd

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