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10-Q

Quarterly Report

PROJECT SAGE OLDCO, INC.

0000950170-23-021875

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Filed
May 15, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2023 · May 11, 2023 11.19M sh
Shares Diluted Q1 2023 · Mar 31, 2023 12.2M sh
Shares Diluted Q1 2023 · Mar 31, 2022 6.23M sh
Capex Q1 2023 · Mar 31, 2023 $618K
Capex Q1 2023 · Mar 31, 2022 $246K
Operating Cash Flow Q1 2023 · Mar 31, 2023 −$6.27M
Operating Cash Flow Q1 2023 · Mar 31, 2022 −$17.92M
Long Term Debt Q1 2023 · Mar 31, 2023 $56.58M
Long Term Debt Q1 2023 · Dec 31, 2022 $55.41M
Cash And Equivalents Q1 2023 · Mar 31, 2023 $19.36M
Cash And Equivalents Q1 2023 · Dec 31, 2022 $26.07M
Cash And Equivalents Q1 2023 · Mar 31, 2022 $38.88M
Stockholders Equity Q1 2023 · Mar 31, 2023 −$10.48M
Stockholders Equity Q1 2023 · Dec 31, 2022 −$409K
Stockholders Equity Q1 2023 · Mar 31, 2022 $25.09M
Stockholders Equity Q1 2023 · Dec 31, 2021 $40.86M
Current Liabilities Q1 2023 · Mar 31, 2023 $88.49M
Current Liabilities Q1 2023 · Dec 31, 2022 $90.35M
Total Liabilities Q1 2023 · Mar 31, 2023 $163.53M
Total Liabilities Q1 2023 · Dec 31, 2022 $165.83M
Current Assets Q1 2023 · Mar 31, 2023 $96.93M
Current Assets Q1 2023 · Dec 31, 2022 $107.75M
Total Assets Q1 2023 · Mar 31, 2023 $153.04M
Total Assets Q1 2023 · Dec 31, 2022 $165.42M
Eps Diluted Q1 2023 · Mar 31, 2023 −$1.06
Eps Diluted Q1 2023 · Mar 31, 2022 −$2.89
Eps Basic Q1 2023 · Mar 31, 2023 −$1.06
Eps Basic Q1 2023 · Mar 31, 2022 −$2.89
Sga Expense Q1 2023 · Mar 31, 2023 $9.85M
Sga Expense Q1 2023 · Mar 31, 2022 $10.21M
Rd Expense Q1 2023 · Mar 31, 2023 $2.71M
Rd Expense Q1 2023 · Mar 31, 2022 $3.14M
Net Income Q1 2023 · Mar 31, 2023 −$12.89M
Net Income Q1 2023 · Mar 31, 2022 −$18.04M
Operating Income Q1 2023 · Mar 31, 2023 −$10.56M
Operating Income Q1 2023 · Mar 31, 2022 −$16.1M
Gross Profit Q1 2023 · Mar 31, 2023 $12.15M
Gross Profit Q1 2023 · Mar 31, 2022 $12.85M
Cost Of Revenue Q1 2023 · Mar 31, 2023 $10.41M
Cost Of Revenue Q1 2023 · Mar 31, 2022 $8.55M
Revenue Q1 2023 · Mar 31, 2023 $22.56M
Revenue Q1 2023 · Mar 31, 2022 $21.4M