$PDYN
Palladyne AI Corp.

2024 Q4 Form 10-Q Financial Statement

#000095017024126347 Filed on November 13, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3
Revenue $871.0K
YoY Change -52.33%
Cost Of Revenue $479.0K
YoY Change -60.8%
Gross Profit $392.0K
YoY Change -35.21%
Gross Profit Margin 45.01%
Selling, General & Admin $5.296M
YoY Change -43.1%
% of Gross Profit 1351.02%
Research & Development $2.582M
YoY Change -74.21%
% of Gross Profit 658.67%
Depreciation & Amortization $200.0K
YoY Change -60.0%
% of Gross Profit 51.02%
Operating Expenses $7.878M
YoY Change -59.22%
Operating Profit -$7.299M
YoY Change -76.27%
Interest Expense $249.0K
YoY Change -69.11%
% of Operating Profit
Other Income/Expense, Net $0.00
YoY Change -100.0%
Pretax Income -$7.093M
YoY Change -75.53%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$7.096M
YoY Change -75.51%
Net Earnings / Revenue -814.7%
Basic Earnings Per Share -$0.27
Diluted Earnings Per Share -$0.27
COMMON SHARES
Basic Shares Outstanding 30.11M 26.80M
Diluted Shares Outstanding 26.18M

Balance Sheet

Concept 2024 Q4 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.33M
YoY Change -61.31%
Cash & Equivalents $21.33M
Short-Term Investments $0.00
Other Short-Term Assets $1.173M
YoY Change -45.34%
Inventory $0.00
Prepaid Expenses
Receivables $618.0K
Other Receivables $0.00
Total Short-Term Assets $24.70M
YoY Change -59.77%
LONG-TERM ASSETS
Property, Plant & Equipment $4.410M
YoY Change -34.11%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $470.0K
YoY Change 5.38%
Total Long-Term Assets $14.04M
YoY Change -58.94%
TOTAL ASSETS
Total Short-Term Assets $24.70M
Total Long-Term Assets $14.04M
Total Assets $38.74M
YoY Change -59.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $178.0K
YoY Change -91.34%
Accrued Expenses $3.546M
YoY Change -22.58%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.920M
YoY Change -38.09%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $204.0K
YoY Change 121.74%
Total Long-Term Liabilities $204.0K
YoY Change 121.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.920M
Total Long-Term Liabilities $204.0K
Total Liabilities $15.32M
YoY Change -21.16%
SHAREHOLDERS EQUITY
Retained Earnings -$437.9M
YoY Change 14.7%
Common Stock $3.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $23.42M
YoY Change
Total Liabilities & Shareholders Equity $38.74M
YoY Change -59.47%

Cashflow Statement

Concept 2024 Q4 2024 Q3
OPERATING ACTIVITIES
Net Income -$7.096M
YoY Change -75.51%
Depreciation, Depletion And Amortization $200.0K
YoY Change -60.0%
Cash From Operating Activities -$4.498M
YoY Change -77.66%
INVESTING ACTIVITIES
Capital Expenditures $12.00K
YoY Change -96.69%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$12.00K
YoY Change -100.04%
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
YoY Change -163.64%
NET CHANGE
Cash From Operating Activities -4.498M
Cash From Investing Activities -12.00K
Cash From Financing Activities 7.000K
Net Change In Cash -4.503M
YoY Change -146.23%
FREE CASH FLOW
Cash From Operating Activities -$4.498M
Capital Expenditures $12.00K
Free Cash Flow -$4.510M
YoY Change -78.0%

Facts In Submission

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