$PDYN
Palladyne AI Corp.

2024 Q3 Form 10-Q Financial Statement

#000095017024092881 Filed on August 07, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $871.0K $2.713M
YoY Change -52.33% 112.45%
Cost Of Revenue $479.0K $569.0K
YoY Change -60.8% -39.66%
Gross Profit $392.0K $2.144M
YoY Change -35.21% 541.92%
Gross Profit Margin 45.01% 79.03%
Selling, General & Admin $5.296M $5.671M
YoY Change -43.1% -55.21%
% of Gross Profit 1351.02% 264.51%
Research & Development $2.582M $2.348M
YoY Change -74.21% -79.94%
% of Gross Profit 658.67% 109.51%
Depreciation & Amortization $200.0K $200.0K
YoY Change -60.0% -50.0%
% of Gross Profit 51.02% 9.33%
Operating Expenses $7.878M $8.019M
YoY Change -59.22% -67.09%
Operating Profit -$7.299M -$5.787M
YoY Change -76.27% -80.68%
Interest Expense $249.0K $346.0K
YoY Change -69.11% -60.41%
% of Operating Profit
Other Income/Expense, Net $0.00 $2.000K
YoY Change -100.0% -118.18%
Pretax Income -$7.093M -$5.323M
YoY Change -75.53% -81.43%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$7.096M -$5.323M
YoY Change -75.51% -81.43%
Net Earnings / Revenue -814.7% -196.2%
Basic Earnings Per Share -$0.27 -$0.20
Diluted Earnings Per Share -$0.27 -$0.20
COMMON SHARES
Basic Shares Outstanding 26.80M 26.60M
Diluted Shares Outstanding 26.18M 26.62M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.33M $25.83M
YoY Change -61.31% -65.63%
Cash & Equivalents $21.33M $25.83M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $1.173M $1.884M
YoY Change -45.34% -47.58%
Inventory $0.00 $0.00
Prepaid Expenses
Receivables $618.0K $500.0K
Other Receivables $0.00 $0.00
Total Short-Term Assets $24.70M $30.53M
YoY Change -59.77% -64.19%
LONG-TERM ASSETS
Property, Plant & Equipment $4.410M $4.605M
YoY Change -34.11% -31.91%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $470.0K $501.0K
YoY Change 5.38% 8.21%
Total Long-Term Assets $14.04M $14.58M
YoY Change -58.94% -58.8%
TOTAL ASSETS
Total Short-Term Assets $24.70M $30.53M
Total Long-Term Assets $14.04M $14.58M
Total Assets $38.74M $45.11M
YoY Change -59.47% -62.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $178.0K $410.0K
YoY Change -91.34% -91.08%
Accrued Expenses $3.546M $2.994M
YoY Change -22.58% -26.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.920M $4.716M
YoY Change -38.09% -51.31%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $204.0K $161.0K
YoY Change 121.74% -17.44%
Total Long-Term Liabilities $204.0K $161.0K
YoY Change 121.74% -17.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.920M $4.716M
Total Long-Term Liabilities $204.0K $161.0K
Total Liabilities $15.32M $15.30M
YoY Change -21.16% -29.21%
SHAREHOLDERS EQUITY
Retained Earnings -$437.9M -$430.8M
YoY Change 14.7% 22.11%
Common Stock $3.000K $3.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $23.42M $29.81M
YoY Change
Total Liabilities & Shareholders Equity $38.74M $45.11M
YoY Change -59.47% -62.61%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$7.096M -$5.323M
YoY Change -75.51% -81.43%
Depreciation, Depletion And Amortization $200.0K $200.0K
YoY Change -60.0% -50.0%
Cash From Operating Activities -$4.498M -$5.797M
YoY Change -77.66% -70.82%
INVESTING ACTIVITIES
Capital Expenditures $12.00K $143.0K
YoY Change -96.69% -47.62%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$12.00K -$143.0K
YoY Change -100.04% -100.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 7.000K -27.00K
YoY Change -163.64% -51.79%
NET CHANGE
Cash From Operating Activities -4.498M -5.797M
Cash From Investing Activities -12.00K -143.0K
Cash From Financing Activities 7.000K -27.00K
Net Change In Cash -4.503M -5.967M
YoY Change -146.23% -3113.64%
FREE CASH FLOW
Cash From Operating Activities -$4.498M -$5.797M
Capital Expenditures $12.00K $143.0K
Free Cash Flow -$4.510M -$5.940M
YoY Change -78.0% -70.5%

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