$SMSI
SMITH MICRO SOFTWARE, INC.

2020 Q1 Form 10-Q Financial Statement

#000156459020024156 Filed on May 11, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $13.32M $8.432M
YoY Change 57.99% 54.35%
Cost Of Revenue $1.170M $916.0K
YoY Change 27.73% -30.02%
Gross Profit $12.15M $7.516M
YoY Change 61.64% 80.93%
Gross Profit Margin 91.2% 89.14%
Selling, General & Admin $6.190M $4.670M
YoY Change 32.55% 19.13%
% of Gross Profit 50.95% 62.13%
Research & Development $3.480M $2.680M
YoY Change 29.85% 18.85%
% of Gross Profit 28.64% 35.66%
Depreciation & Amortization $640.0K $320.0K
YoY Change 100.0% 52.38%
% of Gross Profit 5.27% 4.26%
Operating Expenses $10.19M $7.454M
YoY Change 36.71% 20.71%
Operating Profit $1.959M $62.00K
YoY Change 3059.68% -103.07%
Interest Expense $90.00K $0.00
YoY Change -100.0%
% of Operating Profit 4.59% 0.0%
Other Income/Expense, Net $0.00 -$10.00K
YoY Change -100.0% -75.0%
Pretax Income $2.050M $52.00K
YoY Change 3842.31% -102.19%
Income Tax $0.00 $4.000K
% Of Pretax Income 0.0% 7.69%
Net Earnings $2.045M $48.00K
YoY Change 4160.42% -102.02%
Net Earnings / Revenue 15.35% 0.57%
Basic Earnings Per Share $0.05 $0.00
Diluted Earnings Per Share $0.05 $0.00
COMMON SHARES
Basic Shares Outstanding 39.48M 31.30M
Diluted Shares Outstanding 42.19M 31.32M

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.50M $7.400M
YoY Change 163.51% 100.0%
Cash & Equivalents $19.46M $7.378M
Short-Term Investments
Other Short-Term Assets $600.0K $600.0K
YoY Change 0.0% 20.0%
Inventory
Prepaid Expenses
Receivables $11.90M $8.951M
Other Receivables $0.00 $0.00
Total Short-Term Assets $31.90M $16.89M
YoY Change 88.82% 77.83%
LONG-TERM ASSETS
Property, Plant & Equipment $8.500M $852.0K
YoY Change 897.65% -22.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $600.0K $400.0K
YoY Change 50.0% 170.27%
Total Long-Term Assets $36.50M $16.71M
YoY Change 118.48% 191.1%
TOTAL ASSETS
Total Short-Term Assets $31.90M $16.89M
Total Long-Term Assets $36.50M $16.71M
Total Assets $68.40M $33.60M
YoY Change 103.57% 120.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.500M $1.200M
YoY Change 191.67% -7.55%
Accrued Expenses $3.800M $3.400M
YoY Change 11.76% 36.0%
Deferred Revenue $1.690M $234.0K
YoY Change 622.22%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $8.982M $4.900M
YoY Change 83.31% 22.5%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $6.500M $2.600M
YoY Change 150.0% -44.68%
Total Long-Term Liabilities $6.500M $2.600M
YoY Change 150.0% -65.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.982M $4.900M
Total Long-Term Liabilities $6.500M $2.600M
Total Liabilities $15.50M $7.600M
YoY Change 103.95% -33.91%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $262.0M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $52.85M $26.04M
YoY Change
Total Liabilities & Shareholders Equity $68.40M $33.60M
YoY Change 103.57% 121.05%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $2.045M $48.00K
YoY Change 4160.42% -102.02%
Depreciation, Depletion And Amortization $640.0K $320.0K
YoY Change 100.0% 52.38%
Cash From Operating Activities $2.261M -$654.0K
YoY Change -445.72% -64.82%
INVESTING ACTIVITIES
Capital Expenditures -$770.0K -$110.0K
YoY Change 600.0% 450.0%
Acquisitions $3.974M
YoY Change
Other Investing Activities $215.0K -$3.970M
YoY Change -105.42%
Cash From Investing Activities -$13.14M -$4.084M
YoY Change 221.65% 25425.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.063M -43.00K
YoY Change -4897.67% -101.29%
NET CHANGE
Cash From Operating Activities 2.261M -654.0K
Cash From Investing Activities -13.14M -4.084M
Cash From Financing Activities 2.063M -43.00K
Net Change In Cash -8.812M -4.781M
YoY Change 84.31% -429.95%
FREE CASH FLOW
Cash From Operating Activities $2.261M -$654.0K
Capital Expenditures -$770.0K -$110.0K
Free Cash Flow $3.031M -$544.0K
YoY Change -657.17% -70.42%

Facts In Submission

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<p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">1. The Company</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Smith Micro Software, Inc. (&#8220;Smith Micro&#8221;, the &#8220;Company&#8221;, &#8220;we&#8221;, &#8220;us&#8221;, or &#8220;our&#8221;) develops software to simplify and enhance the mobile experience, providing solutions to some of the leading wireless and cable service providers around the world. From enabling the family digital lifestyle to providing powerful voice messaging capabilities, we strive to enrich today&#8217;s connected lifestyles while creating new opportunities to engage consumers via smartphones and consumer IoT devices. Our portfolio includes a wide range of products for creating, sharing and monetizing rich content, such as visual voice messaging, retail content display optimization and performance analytics on any product set.</p>
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