$TMNA
Tingo Inc

2022 Q3 Form 10-Q Financial Statement

#000141057822002702 Filed on August 22, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $291.7M $268.7M $257.1M
YoY Change 184.04% 166.73% 26721055.82%
Cost Of Revenue $22.88M $104.5M $103.8M
YoY Change -57.67% 120.13% 18801111.05%
Gross Profit $268.8M $164.2M $153.3M
YoY Change 452.65% 208.29% 37384005.85%
Gross Profit Margin 92.16% 61.1% 59.63%
Selling, General & Admin $18.80M $36.33M $81.64M
YoY Change -83.35% 81101.19% 36079.02%
% of Gross Profit 6.99% 22.13% 53.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $303.0M $5.471M $5.458M
YoY Change 145024.42% 1005651.84% 84390.62%
% of Gross Profit 112.71% 3.33% 3.56%
Operating Expenses $119.3M $42.16M $87.74M
YoY Change 7997.41% 1779.83% 38779.09%
Operating Profit $149.5M $122.0M $65.54M
YoY Change 217.03% 139.19% -29195.78%
Interest Expense $41.85K $23.73K
YoY Change
% of Operating Profit 0.03% 0.02%
Other Income/Expense, Net $624.6K $114.2K $185.8K
YoY Change -2526.75% 43.18% -232.25%
Pretax Income $150.2M $122.1M $65.72M
YoY Change 218.18% 139.04% -18070.25%
Income Tax $59.45M $49.58M $5.850M
% Of Pretax Income 39.59% 40.6% 8.9%
Net Earnings $90.71M $72.54M $27.03M
YoY Change 183.0% 108.8% -8652.91%
Net Earnings / Revenue 31.1% 27.0% 10.51%
Basic Earnings Per Share $0.05 $0.06 $0.04
Diluted Earnings Per Share $0.05 $0.06 $0.04
COMMON SHARES
Basic Shares Outstanding 1.228B 1.221B 1.215B
Diluted Shares Outstanding 1.228B 1.221B 1.215B

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $246.6M $104.1M $25.35M
YoY Change 871.98% 20026269.23% 29910.25%
Cash & Equivalents $246.6M $104.1M $25.30M
Short-Term Investments
Other Short-Term Assets $404.8M $403.8M
YoY Change 231299797.14% 330613.47%
Inventory $0.00 $33.91K $103.2K
Prepaid Expenses $404.8M $403.8M
Receivables $386.0M -$5.660K $1.135B
Other Receivables $0.00 $1.005B $0.00
Total Short-Term Assets $632.6M $1.514B $1.564B
YoY Change -65.8% 34688816.36% 680376.96%
LONG-TERM ASSETS
Property, Plant & Equipment $876.1M $212.5M $217.1M
YoY Change 2548.63% 12099647.78% 221924.38%
Goodwill $3.700B
YoY Change
Intangibles $779.7K $1.097M $1.377M
YoY Change -60.42%
Long-Term Investments
YoY Change
Other Assets $373.6M $473.7M
YoY Change 154092.54%
Total Long-Term Assets $876.9M $587.2M $4.498B
YoY Change -81.41% 33439312.64% 1110456.18%
TOTAL ASSETS
Total Short-Term Assets $632.6M $1.514B $1.564B
Total Long-Term Assets $876.9M $587.2M $4.498B
Total Assets $1.509B $2.101B $6.062B
YoY Change -77.02% 34330357.2% 954750.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $2.997M $2.155M
YoY Change 15550.84%
Deferred Revenue $336.8M $486.7M $485.5M
YoY Change -31.59%
Short-Term Debt $3.660M $3.050M $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $600.4M $806.3M $932.7M
YoY Change -56.01% 376616.07% 70094.17%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $483.3M $612.8M
YoY Change
Total Long-Term Liabilities $4.160M $487.7M $617.2M
YoY Change -99.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $600.4M $806.3M $932.7M
Total Long-Term Liabilities $4.160M $487.7M $617.2M
Total Liabilities $604.6M $1.294B $1.550B
YoY Change -73.16% 604461.43% 138895.46%
SHAREHOLDERS EQUITY
Retained Earnings $612.0M $521.3M -$136.0M
YoY Change 2043.89% -15293.19%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $904.9M $807.4M $704.3M
YoY Change
Total Liabilities & Shareholders Equity $1.509B $2.101B $6.062B
YoY Change -77.02% 34330357.2% 954750.46%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $90.71M $72.54M $27.03M
YoY Change 183.0% 108.8% -8652.91%
Depreciation, Depletion And Amortization $303.0M $5.471M $5.458M
YoY Change 145024.42% 1005651.84% 84390.62%
Cash From Operating Activities $130.4M $9.273M -$121.6M
YoY Change 359.0% -10314.07% -342600.68%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities $0.00
YoY Change -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.032M 92.27M
YoY Change 25629558.33%
NET CHANGE
Cash From Operating Activities 130.4M 9.273M -121.6M
Cash From Investing Activities 0.000
Cash From Financing Activities -3.032M 92.27M
Net Change In Cash 127.4M 101.5M -103.0M
YoY Change 367.75% -121414.36% -143290.05%
FREE CASH FLOW
Cash From Operating Activities $130.4M $9.273M -$121.6M
Capital Expenditures $0.00
Free Cash Flow $130.4M
YoY Change 343.73%

Facts In Submission

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iwbb-20220630_pre.xml Edgar Link unprocessable