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10-Q

Quarterly Report

PISMO COAST VILLAGE, INC.

0001062993-25-002513

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Filed
Feb 14, 2025 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 Q1 2025 · Dec 31, 2024 1.77K sh
Cash And Equivalents Q1 2025 · Dec 31, 2024 $259K
Cash And Equivalents Q1 2025 · Sep 30, 2024 $333K
Current Liabilities Q1 2025 · Dec 31, 2024 $3.31M
Current Liabilities Q1 2025 · Sep 30, 2024 $3.37M
Total Liabilities Q1 2025 · Dec 31, 2024 $4.34M
Total Liabilities Q1 2025 · Sep 30, 2024 $4.44M
Current Assets Q1 2025 · Dec 31, 2024 $12.75M
Current Assets Q1 2025 · Sep 30, 2024 $12.8M
Total Assets Q1 2025 · Dec 31, 2024 $29.38M
Total Assets Q1 2025 · Sep 30, 2024 $29.53M
Operating Income Q1 2025 · Sep 30, 2024 $481K
Operating Income Q1 2025 · Jun 30, 2024 $832K
Operating Income Q1 2025 · Mar 31, 2024 −$13K
Operating Income restated Q1 2025 · Dec 31, 2023 −$60K
Operating Income Q1 2025 · Sep 30, 2023 $537K
Operating Income Q1 2025 · Jun 30, 2023 $653K
Operating Income Q1 2025 · Mar 31, 2023 −$33K
Shares Diluted Q1 2025 · Dec 31, 2023 1.77K sh
Capex restated Q1 2025 · Dec 31, 2023 $61K
Operating Cash Flow restated Q1 2025 · Dec 31, 2023 $114K
Short Term Investments Q1 2025 · Dec 31, 2023 $1.1M
Stockholders Equity restated Q1 2025 · Dec 31, 2023 $24.05M
Stockholders Equity restated Q1 2025 · Sep 30, 2023 $24.02M
Eps Diluted Q1 2025 · Dec 31, 2023 $9.00
Eps Basic restated Q1 2025 · Dec 31, 2023 $9.00
Net Income restated Q1 2025 · Dec 31, 2023 $16K
Cost Of Revenue restated Q1 2025 · Dec 31, 2023 $87K
Revenue restated Q1 2025 · Dec 31, 2023 $2.09M
Revenue Q1 2025 · Sep 30, 2023 $2.88M
Revenue Q1 2025 · Jun 30, 2023 $2.7M
Revenue Q1 2025 · Mar 31, 2023 $2.01M