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10-K

Annual Report

PROJECT SAGE OLDCO, INC.

0000950170-23-013117

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Filed
Apr 18, 2023 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2022 · Apr 11, 2023 10.99M sh
Shares Diluted FY 2022 · Dec 31, 2022 7.18M sh
Shares Diluted FY 2022 · Dec 31, 2021 5.71M sh
Shares Diluted FY 2022 · Dec 31, 2020 5.02M sh
Capex FY 2022 · Dec 31, 2022 $3.59M
Capex FY 2022 · Dec 31, 2021 $3.81M
Capex restated FY 2022 · Dec 31, 2020 $3.96M
Operating Cash Flow FY 2022 · Dec 31, 2022 −$34.87M
Operating Cash Flow FY 2022 · Dec 31, 2021 −$42.5M
Operating Cash Flow restated FY 2022 · Dec 31, 2020 −$60.14M
Long Term Debt FY 2022 · Dec 31, 2022 $55.41M
Long Term Debt FY 2022 · Dec 31, 2021 $62.43M
Short Term Debt FY 2022 · Dec 31, 2022 $0
Short Term Debt FY 2022 · Dec 31, 2021 $2.24M
Cash And Equivalents FY 2022 · Dec 31, 2022 $26.07M
Cash And Equivalents FY 2022 · Dec 31, 2021 $51.77M
Cash And Equivalents FY 2022 · Dec 31, 2020 $54.97M
Stockholders Equity FY 2022 · Dec 31, 2022 −$409K
Stockholders Equity FY 2022 · Dec 31, 2021 $40.86M
Stockholders Equity FY 2022 · Dec 31, 2020 −$557K
Stockholders Equity FY 2022 · Dec 31, 2019 $81.88M
Current Liabilities FY 2022 · Dec 31, 2022 $90.35M
Current Liabilities FY 2022 · Dec 31, 2021 $80.02M
Total Liabilities FY 2022 · Dec 31, 2022 $165.83M
Total Liabilities FY 2022 · Dec 31, 2021 $159.05M
Current Assets FY 2022 · Dec 31, 2022 $107.75M
Current Assets FY 2022 · Dec 31, 2021 $140.77M
Total Assets FY 2022 · Dec 31, 2022 $165.42M
Total Assets FY 2022 · Dec 31, 2021 $199.9M
Eps Diluted FY 2022 · Dec 31, 2022 −$2.23
Eps Diluted FY 2022 · Dec 31, 2022 −$10.22
Eps Diluted FY 2022 · Sep 30, 2022 −$2.38
Eps Diluted FY 2022 · Jun 30, 2022 −$2.92
Eps Diluted FY 2022 · Mar 31, 2022 −$2.89
Eps Diluted FY 2022 · Dec 31, 2021 −$2.76
Eps Diluted FY 2022 · Dec 31, 2021 −$10.95
Eps Diluted FY 2022 · Sep 30, 2021 $0.80
Eps Diluted FY 2022 · Jun 30, 2021 −$3.49
Eps Diluted FY 2022 · Mar 31, 2021 −$10.07
Eps Diluted FY 2022 · Dec 31, 2020 −$17.91
Eps Basic FY 2022 · Dec 31, 2022 −$2.23
Eps Basic FY 2022 · Dec 31, 2022 −$10.22
Eps Basic FY 2022 · Sep 30, 2022 −$2.38
Eps Basic FY 2022 · Jun 30, 2022 −$2.92
Eps Basic FY 2022 · Mar 31, 2022 −$2.89
Eps Basic FY 2022 · Dec 31, 2021 −$2.76
Eps Basic FY 2022 · Dec 31, 2021 −$10.95
Eps Basic FY 2022 · Sep 30, 2021 $4.90
Eps Basic FY 2022 · Jun 30, 2021 −$3.49
Eps Basic FY 2022 · Mar 31, 2021 −$10.07
Eps Basic FY 2022 · Dec 31, 2020 −$17.91
Sga Expense FY 2022 · Dec 31, 2022 $41.53M
Sga Expense FY 2022 · Dec 31, 2021 $31.77M
Sga Expense restated FY 2022 · Dec 31, 2020 $32.31M
Rd Expense FY 2022 · Dec 31, 2022 $14.06M
Rd Expense FY 2022 · Dec 31, 2021 $10.46M
Rd Expense restated FY 2022 · Dec 31, 2020 $8.7M
Net Income FY 2022 · Dec 31, 2022 −$21.98M
Net Income FY 2022 · Dec 31, 2022 −$73.31M
Net Income FY 2022 · Sep 30, 2022 −$14.98M
Net Income FY 2022 · Jun 30, 2022 −$18.3M
Net Income FY 2022 · Mar 31, 2022 −$18.04M
Net Income FY 2022 · Dec 31, 2021 −$16.07M
Net Income FY 2022 · Dec 31, 2021 −$62.48M
Net Income FY 2022 · Sep 30, 2021 $28.41M
Net Income FY 2022 · Jun 30, 2021 −$20.13M
Net Income FY 2022 · Mar 31, 2021 −$54.69M
Net Income FY 2022 · Dec 31, 2020 −$89.95M
Operating Income FY 2022 · Dec 31, 2022 −$69.05M
Operating Income FY 2022 · Dec 31, 2021 −$46.35M
Operating Income restated FY 2022 · Dec 31, 2020 −$47.41M
Gross Profit FY 2022 · Dec 31, 2022 $3.23M
Gross Profit FY 2022 · Dec 31, 2022 $41.59M
Gross Profit FY 2022 · Sep 30, 2022 $12.78M
Gross Profit FY 2022 · Jun 30, 2022 $12.74M
Gross Profit FY 2022 · Mar 31, 2022 $12.85M
Gross Profit FY 2022 · Dec 31, 2021 $12.33M
Gross Profit FY 2022 · Dec 31, 2021 $44.34M
Gross Profit FY 2022 · Sep 30, 2021 $10.59M
Gross Profit FY 2022 · Jun 30, 2021 $11.27M
Gross Profit FY 2022 · Mar 31, 2021 $10.15M
Gross Profit restated FY 2022 · Dec 31, 2020 $31.4M
Cost Of Revenue FY 2022 · Dec 31, 2022 $48.96M
Cost Of Revenue FY 2022 · Dec 31, 2021 $36.35M
Cost Of Revenue restated FY 2022 · Dec 31, 2020 $23.6M
Revenue FY 2022 · Dec 31, 2022 $25.07M
Revenue FY 2022 · Dec 31, 2022 $90.55M
Revenue FY 2022 · Sep 30, 2022 $22.57M
Revenue FY 2022 · Jun 30, 2022 $21.51M
Revenue FY 2022 · Mar 31, 2022 $21.4M
Revenue FY 2022 · Dec 31, 2021 $22.65M
Revenue FY 2022 · Dec 31, 2021 $80.68M
Revenue FY 2022 · Sep 30, 2021 $19.62M
Revenue FY 2022 · Jun 30, 2021 $20.1M
Revenue FY 2022 · Mar 31, 2021 $18.31M
Revenue restated FY 2022 · Dec 31, 2020 $55M