$SMSI
SMITH MICRO SOFTWARE, INC.

2021 Q1 Form 10-Q Financial Statement

#000156459021026970 Filed on May 12, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $11.38M $13.32M
YoY Change -14.57% 57.99%
Cost Of Revenue $1.550M $1.170M
YoY Change 32.48% 27.73%
Gross Profit $9.840M $12.15M
YoY Change -19.01% 61.64%
Gross Profit Margin 86.46% 91.2%
Selling, General & Admin $5.890M $6.190M
YoY Change -4.85% 32.55%
% of Gross Profit 59.86% 50.95%
Research & Development $4.880M $3.480M
YoY Change 40.23% 29.85%
% of Gross Profit 49.59% 28.64%
Depreciation & Amortization $2.500M $640.0K
YoY Change 290.63% 100.0%
% of Gross Profit 25.41% 5.27%
Operating Expenses $13.07M $10.19M
YoY Change 28.26% 36.71%
Operating Profit -$3.230M $1.959M
YoY Change -264.88% 3059.68%
Interest Expense $10.00K $90.00K
YoY Change -88.89%
% of Operating Profit 4.59%
Other Income/Expense, Net $0.00 $0.00
YoY Change -100.0%
Pretax Income -$3.225M $2.050M
YoY Change -257.32% 3842.31%
Income Tax $0.00 $0.00
% Of Pretax Income 0.0%
Net Earnings -$3.225M $2.045M
YoY Change -257.7% 4160.42%
Net Earnings / Revenue -28.34% 15.35%
Basic Earnings Per Share -$0.07 $0.05
Diluted Earnings Per Share -$0.07 $0.05
COMMON SHARES
Basic Shares Outstanding 43.37M 39.48M
Diluted Shares Outstanding 43.37M 42.19M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $89.20M $19.50M
YoY Change 357.44% 163.51%
Cash & Equivalents $89.25M $19.46M
Short-Term Investments
Other Short-Term Assets $900.0K $600.0K
YoY Change 50.0% 0.0%
Inventory
Prepaid Expenses
Receivables $8.300M $11.90M
Other Receivables $0.00 $0.00
Total Short-Term Assets $98.50M $31.90M
YoY Change 208.78% 88.82%
LONG-TERM ASSETS
Property, Plant & Equipment $7.900M $8.500M
YoY Change -7.06% 897.65%
Goodwill $12.27M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $679.0K $600.0K
YoY Change 13.17% 50.0%
Total Long-Term Assets $31.18M $36.50M
YoY Change -14.56% 118.48%
TOTAL ASSETS
Total Short-Term Assets $98.50M $31.90M
Total Long-Term Assets $31.18M $36.50M
Total Assets $129.7M $68.40M
YoY Change 89.6% 103.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.640M $3.500M
YoY Change -24.57% 191.67%
Accrued Expenses $4.800M $3.800M
YoY Change 26.32% 11.76%
Deferred Revenue $1.000M $1.690M
YoY Change -40.83% 622.22%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $8.400M $8.982M
YoY Change -6.48% 83.31%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.500M $6.500M
YoY Change -15.38% 150.0%
Total Long-Term Liabilities $5.500M $6.500M
YoY Change -15.38% 150.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.400M $8.982M
Total Long-Term Liabilities $5.500M $6.500M
Total Liabilities $14.00M $15.50M
YoY Change -9.68% 103.95%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $115.7M $52.85M
YoY Change
Total Liabilities & Shareholders Equity $129.7M $68.40M
YoY Change 89.62% 103.57%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income -$3.225M $2.045M
YoY Change -257.7% 4160.42%
Depreciation, Depletion And Amortization $2.500M $640.0K
YoY Change 290.63% 100.0%
Cash From Operating Activities $3.700M $2.261M
YoY Change 63.64% -445.72%
INVESTING ACTIVITIES
Capital Expenditures -$190.0K -$770.0K
YoY Change -75.32% 600.0%
Acquisitions
YoY Change
Other Investing Activities -$11.00K $215.0K
YoY Change -105.12% -105.42%
Cash From Investing Activities -$179.0K -$13.14M
YoY Change -98.64% 221.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $59.90M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 59.97M 2.063M
YoY Change 2807.03% -4897.67%
NET CHANGE
Cash From Operating Activities 3.700M 2.261M
Cash From Investing Activities -179.0K -13.14M
Cash From Financing Activities 59.97M 2.063M
Net Change In Cash 63.49M -8.812M
YoY Change -820.53% 84.31%
FREE CASH FLOW
Cash From Operating Activities $3.700M $2.261M
Capital Expenditures -$190.0K -$770.0K
Free Cash Flow $3.890M $3.031M
YoY Change 28.34% -657.17%

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. (“Smith Micro”, the “Company”, “we”, “us”, or “our”) 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’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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Files In Submission

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