$SKAS
Saker Aviation Services, Inc.

2018 Q3 Form 10-Q Financial Statement

#000143774918020715 Filed on November 14, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $3.280M $3.519M
YoY Change -6.77% -8.39%
Cost Of Revenue $1.699M $1.521M
YoY Change 11.68% -0.02%
Gross Profit $1.582M $1.998M
YoY Change -20.82% -13.87%
Gross Profit Margin 48.22% 56.78%
Selling, General & Admin $1.266M $1.534M
YoY Change -17.47% -12.22%
% of Gross Profit 80.01% 76.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $117.7K $140.0K
YoY Change -15.96% 7.69%
% of Gross Profit 7.44% 7.01%
Operating Expenses $1.266M $1.534M
YoY Change -17.47% -12.22%
Operating Profit $316.2K $464.1K
YoY Change -31.87% -18.91%
Interest Expense $6.220K $4.959K
YoY Change 25.43% -23.06%
% of Operating Profit 1.97% 1.07%
Other Income/Expense, Net $354.00 -$4.959K
YoY Change -107.14% -23.06%
Pretax Income $316.6K $459.2K
YoY Change -31.06% -18.86%
Income Tax $102.5K $227.1K
% Of Pretax Income 32.36% 49.46%
Net Earnings $214.1K $232.1K
YoY Change -7.74% -17.23%
Net Earnings / Revenue 6.53% 6.6%
Basic Earnings Per Share $0.21
Diluted Earnings Per Share $0.21 $200.0K
COMMON SHARES
Basic Shares Outstanding 1.007M 33.40M
Diluted Shares Outstanding 1.017M 34.49M

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.784M $2.100M
YoY Change 32.56% 0.96%
Cash & Equivalents $2.784M $2.096M
Short-Term Investments
Other Short-Term Assets $515.4K $490.0K
YoY Change 5.19% -19.67%
Inventory $221.8K $162.5K
Prepaid Expenses
Receivables $852.3K $1.685M
Other Receivables $320.3K $370.0K
Total Short-Term Assets $4.694M $4.800M
YoY Change -2.21% 3.66%
LONG-TERM ASSETS
Property, Plant & Equipment $442.0K $761.8K
YoY Change -41.98% -36.52%
Goodwill $750.0K $750.0K
YoY Change 0.0%
Intangibles $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $460.9K $380.0K
YoY Change 21.3% 35.71%
Total Long-Term Assets $1.653M $1.895M
YoY Change -12.76% -15.41%
TOTAL ASSETS
Total Short-Term Assets $4.694M $4.800M
Total Long-Term Assets $1.653M $1.895M
Total Assets $6.346M $6.694M
YoY Change -5.2% -2.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $383.8K $581.0K
YoY Change -33.94% -46.7%
Accrued Expenses $290.7K $293.8K
YoY Change -1.05% -9.82%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $350.0K
YoY Change -100.0% 29.63%
Total Short-Term Liabilities $911.7K $1.347M
YoY Change -32.3% -25.69%
LONG-TERM LIABILITIES
Long-Term Debt $208.1K $180.0K
YoY Change 15.63% -60.0%
Other Long-Term Liabilities $0.00
YoY Change
Total Long-Term Liabilities $208.1K $180.0K
YoY Change 15.63% -60.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $911.7K $1.347M
Total Long-Term Liabilities $208.1K $180.0K
Total Liabilities $1.120M $1.527M
YoY Change -26.65% -32.45%
SHAREHOLDERS EQUITY
Retained Earnings -$14.55M -$14.92M
YoY Change -2.48% -3.38%
Common Stock $19.78M $20.09M
YoY Change -1.55% 0.17%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.227M $5.168M
YoY Change
Total Liabilities & Shareholders Equity $6.346M $6.694M
YoY Change -5.2% -2.62%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $214.1K $232.1K
YoY Change -7.74% -17.23%
Depreciation, Depletion And Amortization $117.7K $140.0K
YoY Change -15.96% 7.69%
Cash From Operating Activities $243.9K $710.0K
YoY Change -65.65% -28.28%
INVESTING ACTIVITIES
Capital Expenditures $320.00 -$70.00K
YoY Change -100.46% 40.0%
Acquisitions
YoY Change
Other Investing Activities -$330.0K $100.0K
YoY Change -430.0%
Cash From Investing Activities $470.3K $20.00K
YoY Change 2251.6% -140.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -164.9K -140.0K
YoY Change 17.79% 133.33%
NET CHANGE
Cash From Operating Activities 243.9K 710.0K
Cash From Investing Activities 470.3K 20.00K
Cash From Financing Activities -164.9K -140.0K
Net Change In Cash 549.3K 590.0K
YoY Change -6.9% -32.95%
FREE CASH FLOW
Cash From Operating Activities $243.9K $710.0K
Capital Expenditures $320.00 -$70.00K
Free Cash Flow $243.5K $780.0K
YoY Change -68.78% -25.0%

Facts In Submission

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