$POAI
Predictive Oncology Inc. Stock $poai

$poai Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-K Financial Statement

#000117184319002131 Filed on April 01, 2019

Income Statement

Concept	2018 Q4	2018	2017 Q4
Revenue	$310.0K	$1.412M	$220.0K
YoY Change	40.91%	115.57%	57.14%
Cost Of Revenue	$110.0K	$415.8K	$60.00K
YoY Change	83.33%	180.84%	100.0%
Gross Profit	$210.0K	$995.9K	$160.0K
YoY Change	31.25%	96.51%	45.45%
Gross Profit Margin	67.74%	70.55%	72.73%
Selling, General & Admin	$2.560M	$6.996M	$500.0K
YoY Change	412.0%	35.97%	-18.03%
% of Gross Profit	1219.05%	702.5%	312.5%
Research & Development		$526.3K
YoY Change		82.1%
% of Gross Profit		52.84%
Depreciation & Amortization	$40.00K	$147.6K	$20.00K
YoY Change	100.0%	106.29%	0.0%
% of Gross Profit	19.05%	14.82%	12.5%
Operating Expenses	$3.030M	$7.861M	$1.340M
YoY Change	126.12%	29.86%	59.52%
Operating Profit	-$2.820M	-$7.861M	-$1.180M
YoY Change	138.98%	41.73%	61.64%
Interest Expense	-$690.0K	-$2.290M	$0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net	$70.00K	$70.00K	$50.00K
YoY Change	40.0%	40.0%
Pretax Income	-$3.450M	-$10.09M	-$1.130M
YoY Change	205.31%	68.17%	54.79%
Income Tax
% Of Pretax Income
Net Earnings	-$3.450M	-$10.09M	-$1.130M
YoY Change	205.31%	68.11%	54.79%
Net Earnings / Revenue	-1112.9%	-714.51%	-513.64%
Basic Earnings Per Share
Diluted Earnings Per Share	-$2.347M	-$7.883M	-$1.712M
COMMON SHARES
Basic Shares Outstanding		1.282M
Diluted Shares Outstanding		1.282M

Balance Sheet

Concept	2018 Q4	2018	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$160.0K	$160.0K	$1.010M
YoY Change	-84.16%	-84.16%	-53.02%
Cash & Equivalents	$162.2K		$766.2K
Short-Term Investments	$0.00	$0.00	$240.0K
Other Short-Term Assets	$320.0K	$320.0K	$290.0K
YoY Change	10.34%	10.34%	93.33%
Inventory	$241.1K	$240.0K	$265.0K
Prepaid Expenses
Receivables	$232.6K	$230.0K	$137.5K
Other Receivables	$500.0K	$500.0K	$670.0K
Total Short-Term Assets	$1.452M	$1.450M	$2.371M
YoY Change	-38.78%	-38.82%	-9.09%
LONG-TERM ASSETS
Property, Plant & Equipment	$180.5K	$180.0K	$87.72K
YoY Change	105.72%	100.0%	-13.58%
Goodwill	$0.00
YoY Change
Intangibles	$964.5K		$95.36K
YoY Change	911.47%		-2.57%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$2.257M	$2.260M	$1.253M
YoY Change	80.16%	80.8%	528.54%
TOTAL ASSETS
Total Short-Term Assets	$1.452M	$1.450M	$2.371M
Total Long-Term Assets	$2.257M	$2.260M	$1.253M
Total Assets	$3.709M	$3.710M	$3.624M
YoY Change	2.34%	2.49%	29.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$445.7K	$450.0K	$140.5K
YoY Change	217.3%	221.43%	-36.19%
Accrued Expenses	$1.279M	$1.280M	$785.2K
YoY Change	62.9%	62.03%	-41.67%
Deferred Revenue	$23.07K		$6.663K
YoY Change	246.17%
Short-Term Debt	$1.635M	$1.630M	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$3.656M	$3.660M	$932.3K
YoY Change	292.08%	293.55%	-40.77%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities			$0.00
YoY Change			-100.0%
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change			-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.656M	$3.660M	$932.3K
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$3.656M	$3.660M	$932.3K
YoY Change	292.08%	293.55%	-50.51%
SHAREHOLDERS EQUITY
Retained Earnings	-$63.11M		-$53.02M
YoY Change	19.02%		12.77%
Common Stock	$14.09K		$69.43K
YoY Change	-79.7%		52.12%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$53.47K	$50.00K	$2.692M
YoY Change
Total Liabilities & Shareholders Equity	$3.709M	$3.710M	$3.624M
YoY Change	2.34%	2.49%	29.09%

Cashflow Statement

Concept	2018 Q4	2018	2017 Q4
OPERATING ACTIVITIES
Net Income	-$3.450M	-$10.09M	-$1.130M
YoY Change	205.31%	68.11%	54.79%
Depreciation, Depletion And Amortization	$40.00K	$147.6K	$20.00K
YoY Change	100.0%	106.29%	0.0%
Cash From Operating Activities	-$1.220M	-$5.288M	-$1.320M
YoY Change	-7.58%	18.57%	94.12%
INVESTING ACTIVITIES
Capital Expenditures	-$10.00K	$177.7K	-$10.00K
YoY Change	0.0%	294.15%	0.0%
Acquisitions
YoY Change
Other Investing Activities	-$1.000M	-$880.0K	$30.00K
YoY Change	-3433.33%	-45.0%	-84.21%
Cash From Investing Activities	-$1.010M	-$1.111M	$30.00K
YoY Change	-3466.67%	-32.81%	-83.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$2.960M
YoY Change		-22.42%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.180M	5.795M	1.300M
YoY Change	67.69%	13.29%	-19.75%
NET CHANGE
Cash From Operating Activities	-1.220M	-5.288M	-1.320M
Cash From Investing Activities	-1.010M	-1.111M	30.00K
Cash From Financing Activities	2.180M	5.795M	1.300M
Net Change In Cash	-50.00K	-604.0K	10.00K
YoY Change	-600.0%	-39.47%	-99.11%
FREE CASH FLOW
Cash From Operating Activities	-$1.220M	-$5.288M	-$1.320M
Capital Expenditures	-$10.00K	$177.7K	-$10.00K
Free Cash Flow	-$1.210M	-$5.466M	-$1.310M
YoY Change	-7.63%	21.33%	95.52%

Facts In Submission

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CY2017	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants
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CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	66117
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CY2017	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch
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CY2018	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	54271
CY2017	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	10179
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CY2017	us-gaap	Transfer To Investments TransferToInvestments
CY2018	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock
CY2017	us-gaap	Proceeds From Issuance Of Convertible Preferred Stock ProceedsFromIssuanceOfConvertiblePreferredStock	1300001
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CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	1.79
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	1900000
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P8Y313D
CY2018Q3	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	1.18
CY2018Q3	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	1.17
CY2018	us-gaap	State And Local Income Tax Expense Benefit Continuing Operations StateAndLocalIncomeTaxExpenseBenefitContinuingOperations	0
CY2018Q3	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	250000
CY2017	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	86182
CY2018	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
CY2017	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	3421188
CY2018	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2755087
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	53472
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	2691914
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	923682
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2018Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0
CY2018	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment
CY2017	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	12816289
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6362989
CY2018	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	12816289
CY2017	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	6362989
CY2018	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	3294087
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	12816289
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6362989

Files In Submission

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$POAI
Predictive Oncology Inc. Stock $poai

2018 Q4 Form 10-K Financial Statement

#000117184319002131 Filed on April 01, 2019

Income Statement

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Facts In Submission

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$POAI Predictive Oncology Inc. Stock $poai

2018 Q4 Form 10-K Financial Statement

#000117184319002131 Filed on April 01, 2019

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$POAI
Predictive Oncology Inc. Stock $poai