$NORD
Nordicus Partners Corp

2023 Q2 Form 10-Q Financial Statement

#000149315223029390 Filed on August 18, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2022 Q2
Revenue $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $51.59K
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $51.59K $5.035M
YoY Change -98.98% 7197.1%
Operating Profit -$51.59K -$5.035M
YoY Change -98.98% 7197.1%
Interest Expense $1.910K
YoY Change
% of Operating Profit
Other Income/Expense, Net $11.29K
YoY Change
Pretax Income -$40.30K -$5.035M
YoY Change -99.2% 10612.77%
Income Tax
% Of Pretax Income
Net Earnings -$40.30K -$5.035M
YoY Change -99.2% 10612.77%
Net Earnings / Revenue
Basic Earnings Per Share $0.00 -$0.89
Diluted Earnings Per Share $0.00 -$886.2K
COMMON SHARES
Basic Shares Outstanding 8.571M shares 5.681M shares
Diluted Shares Outstanding 8.571M shares 5.681M shares

Balance Sheet

Concept 2023 Q2 2022 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $32.04K $186.0K
YoY Change -82.77% 279.59%
Cash & Equivalents $32.04K $186.0K
Short-Term Investments
Other Short-Term Assets $780.00 $2.000K
YoY Change -61.0%
Inventory
Prepaid Expenses $2.000K
Receivables
Other Receivables
Total Short-Term Assets $32.82K $188.0K
YoY Change -82.55% 283.67%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.750M
YoY Change
Other Assets $2.639K
YoY Change
Total Long-Term Assets $1.753M $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $32.82K $188.0K
Total Long-Term Assets $1.753M $0.00
Total Assets $1.785M $188.0K
YoY Change 849.71% 283.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.260K $7.000K
YoY Change 32.29% -50.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $23.15K $18.00K
YoY Change 28.63% 28.57%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $23.15K $18.00K
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $23.15K $18.00K
YoY Change 28.63% 28.57%
SHAREHOLDERS EQUITY
Retained Earnings -$42.24M -$38.76M
YoY Change 8.97%
Common Stock $10.80K $6.000K
YoY Change 79.93%
Preferred Stock
YoY Change
Treasury Stock (at cost) $30.33K $30.00K
YoY Change 1.09%
Treasury Stock Shares 1.534K shares
Shareholders Equity $1.762M $170.0K
YoY Change
Total Liabilities & Shareholders Equity $1.785M $188.0K
YoY Change 849.71% 283.67%

Cashflow Statement

Concept 2023 Q2 2022 Q2
OPERATING ACTIVITIES
Net Income -$40.30K -$5.035M
YoY Change -99.2% 10612.77%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$48.00 -$60.00K
YoY Change -99.92% -24.05%
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 $25.00K
YoY Change
NET CHANGE
Cash From Operating Activities -$48.00 -$60.00K
Cash From Investing Activities
Cash From Financing Activities $25.00K
Net Change In Cash $24.95K -$60.00K
YoY Change -141.59% -24.05%
FREE CASH FLOW
Cash From Operating Activities -$48.00 -$60.00K
Capital Expenditures
Free Cash Flow
YoY Change

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Files In Submission

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0001493152-23-029390.txt Edgar Link pending
0001493152-23-029390-xbrl.zip Edgar Link pending
ex31-1.htm Edgar Link pending
ex31-2.htm Edgar Link pending
ex32.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-q.htm Edgar Link pending
MetaLinks.json Edgar Link pending
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form10-q_htm.xml Edgar Link completed