$PDSB
PDS Biotechnology Corp

2023 Q3 Form 10-Q Financial Statement

#000114036123039544 Filed on August 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $0.00 $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $4.070M $4.691M
YoY Change 39.09% 40.84%
% of Gross Profit
Research & Development $6.449M $8.005M
YoY Change 48.14% 112.8%
% of Gross Profit
Depreciation & Amortization $10.00K $14.41K
YoY Change -73.27%
% of Gross Profit
Operating Expenses $10.52M $12.70M
YoY Change 44.52% 79.0%
Operating Profit -$10.52M -$12.70M
YoY Change 44.52% 79.0%
Interest Expense $1.069M $995.4K
YoY Change -835.87% 1235.21%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$10.85M -$12.94M
YoY Change 46.13% 84.39%
Income Tax $0.00 -$1.406M
% Of Pretax Income
Net Earnings -$10.85M -$11.53M
YoY Change 46.13% 98.22%
Net Earnings / Revenue
Basic Earnings Per Share -$0.35 -$0.37
Diluted Earnings Per Share -$0.35 -$0.37
COMMON SHARES
Basic Shares Outstanding 30.87M 30.82M
Diluted Shares Outstanding 30.91M 30.80M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $54.30M $60.62M
YoY Change -24.21% 14.42%
Cash & Equivalents $54.30M $60.60M
Short-Term Investments
Other Short-Term Assets $2.600M $2.726M
YoY Change -6.1% -1.16%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $56.84M $63.35M
YoY Change -23.62% 13.65%
LONG-TERM ASSETS
Property, Plant & Equipment $138.9K $143.6K
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $349.4K $403.3K
YoY Change -26.5% 56.2%
TOTAL ASSETS
Total Short-Term Assets $56.84M $63.35M
Total Long-Term Assets $349.4K $403.3K
Total Assets $57.19M $63.75M
YoY Change -23.63% 13.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.367M $4.415M
YoY Change 163.4% 135.09%
Accrued Expenses $3.733M $3.376M
YoY Change 53.7% 46.61%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $100.0K $53.31K
YoY Change 63.21%
Total Short-Term Liabilities $9.154M $7.904M
YoY Change 89.08% 75.03%
LONG-TERM LIABILITIES
Long-Term Debt $23.60M $23.41M
YoY Change 2.67%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $23.60M $23.41M
YoY Change 2.67% 39138.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $9.154M $7.904M
Total Long-Term Liabilities $23.60M $23.41M
Total Liabilities $32.70M $31.31M
YoY Change 17.52% 584.29%
SHAREHOLDERS EQUITY
Retained Earnings -$133.6M -$122.8M
YoY Change 62.1% 63.68%
Common Stock $10.23K $10.19K
YoY Change 8.97% 8.49%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $24.48M $32.44M
YoY Change
Total Liabilities & Shareholders Equity $57.19M $63.75M
YoY Change -23.63% 13.85%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income -$10.85M -$11.53M
YoY Change 46.13% 98.22%
Depreciation, Depletion And Amortization $10.00K $14.41K
YoY Change -73.27%
Cash From Operating Activities -$7.180M -$4.814M
YoY Change 21.84% -18.66%
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 800.0K 240.0K
YoY Change -96.74% 970.0%
NET CHANGE
Cash From Operating Activities -7.180M -4.814M
Cash From Investing Activities
Cash From Financing Activities 800.0K 240.0K
Net Change In Cash -6.380M -4.574M
YoY Change -134.19% -22.42%
FREE CASH FLOW
Cash From Operating Activities -$7.180M -$4.814M
Capital Expenditures
Free Cash Flow
YoY Change

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