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10-Q

Quarterly Report

CYNERGISTEK, INC.

0001096906-21-002655

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Filed
Nov 12, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2021 · Nov 11, 2021 13.19M sh
Shares Diluted Q3 2021 · Sep 30, 2021 12.61M sh
Shares Diluted Q3 2021 · Sep 30, 2021 12.57M sh
Shares Diluted Q3 2021 · Sep 30, 2020 10.6M sh
Shares Diluted Q3 2021 · Sep 30, 2020 10.49M sh
Capex Q3 2021 · Sep 30, 2021 $77.21K
Capex Q3 2021 · Sep 30, 2020 $127.03K
Operating Cash Flow Q3 2021 · Sep 30, 2021 −$1.38M
Operating Cash Flow Q3 2021 · Sep 30, 2020 −$3.32M
Cash And Equivalents Q3 2021 · Sep 30, 2021 $5.09M
Cash And Equivalents Q3 2021 · Dec 31, 2020 $5.61M
Cash And Equivalents Q3 2021 · Sep 30, 2020 $4.29M
Cash And Equivalents Q3 2021 · Dec 31, 2019 $5.33M
Stockholders Equity Q3 2021 · Sep 30, 2021 $26.3M
Stockholders Equity Q3 2021 · Jun 30, 2021 $23.06M
Stockholders Equity Q3 2021 · Mar 31, 2021 $22.77M
Stockholders Equity Q3 2021 · Dec 31, 2020 $23.45M
Stockholders Equity Q3 2021 · Sep 30, 2020 $34.38M
Stockholders Equity Q3 2021 · Jun 30, 2020 $35.28M
Stockholders Equity Q3 2021 · Mar 31, 2020 $36.74M
Stockholders Equity Q3 2021 · Dec 31, 2019 $38.18M
Current Liabilities Q3 2021 · Sep 30, 2021 $4.16M
Current Liabilities Q3 2021 · Dec 31, 2020 $4.22M
Current Assets Q3 2021 · Sep 30, 2021 $10.75M
Current Assets Q3 2021 · Dec 31, 2020 $11.96M
Total Assets Q3 2021 · Sep 30, 2021 $30.51M
Total Assets Q3 2021 · Dec 31, 2020 $31.98M
Eps Diluted Q3 2021 · Sep 30, 2021 $0.10
Eps Diluted Q3 2021 · Sep 30, 2021 $0.02
Eps Diluted Q3 2021 · Sep 30, 2020 −$0.12
Eps Diluted Q3 2021 · Sep 30, 2020 −$0.53
Eps Basic Q3 2021 · Sep 30, 2021 $0.10
Eps Basic Q3 2021 · Sep 30, 2021 $0.02
Eps Basic Q3 2021 · Sep 30, 2020 −$0.12
Eps Basic Q3 2021 · Sep 30, 2020 −$0.53
Sga Expense Q3 2021 · Sep 30, 2021 $2.65M
Sga Expense Q3 2021 · Sep 30, 2021 $5.79M
Sga Expense Q3 2021 · Sep 30, 2020 $1.48M
Sga Expense Q3 2021 · Sep 30, 2020 $5.38M
Net Income Q3 2021 · Sep 30, 2021 $1.21M
Net Income Q3 2021 · Sep 30, 2021 $244.87K
Net Income Q3 2021 · Sep 30, 2020 −$1.28M
Net Income Q3 2021 · Sep 30, 2020 −$5.58M
Operating Income Q3 2021 · Sep 30, 2021 −$2.52M
Operating Income Q3 2021 · Sep 30, 2021 −$3.73M
Operating Income Q3 2021 · Sep 30, 2020 −$1.68M
Operating Income Q3 2021 · Sep 30, 2020 −$7.16M
Gross Profit Q3 2021 · Sep 30, 2021 $1.85M
Gross Profit Q3 2021 · Sep 30, 2021 $5.73M
Gross Profit Q3 2021 · Sep 30, 2020 $1.59M
Gross Profit Q3 2021 · Sep 30, 2020 $4.5M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $1.97M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $6.15M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $2.91M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $9.68M
Revenue Q3 2021 · Sep 30, 2021 $3.83M
Revenue Q3 2021 · Sep 30, 2021 $11.87M
Revenue Q3 2021 · Sep 30, 2020 $4.5M
Revenue Q3 2021 · Sep 30, 2020 $14.18M