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10-Q

Quarterly Report

BIRNER DENTAL MANAGEMENT SERVICES INC

0001140361-18-036386

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Filed
Aug 14, 2018 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2018 · Aug 3, 2018 1.88M sh
Shares Diluted Q2 2018 · Jun 30, 2018 1.88M sh
Shares Diluted Q2 2018 · Jun 30, 2018 1.87M sh
Shares Diluted Q2 2018 · Jun 30, 2017 1.87M sh
Shares Diluted Q2 2018 · Jun 30, 2017 1.86M sh
Capex Q2 2018 · Jun 30, 2018 $873.52K
Capex Q2 2018 · Jun 30, 2017 $325.96K
Operating Cash Flow Q2 2018 · Jun 30, 2018 −$557.79K
Operating Cash Flow Q2 2018 · Jun 30, 2017 $1.31M
Short Term Debt Q2 2018 · Jun 30, 2018 $6.19M
Short Term Debt Q2 2018 · Dec 31, 2017 $750K
Stockholders Equity Q2 2018 · Jun 30, 2018 −$3.19M
Stockholders Equity Q2 2018 · Dec 31, 2017 −$1.77M
Current Liabilities Q2 2018 · Jun 30, 2018 $12.91M
Current Liabilities Q2 2018 · Dec 31, 2017 $7.75M
Total Liabilities Q2 2018 · Jun 30, 2018 $18.95M
Total Liabilities Q2 2018 · Dec 31, 2017 $19.17M
Current Assets Q2 2018 · Jun 30, 2018 $5.44M
Current Assets Q2 2018 · Dec 31, 2017 $6.35M
Total Assets Q2 2018 · Jun 30, 2018 $15.77M
Total Assets Q2 2018 · Dec 31, 2017 $17.41M
Eps Diluted Q2 2018 · Jun 30, 2018 −$0.68
Eps Diluted Q2 2018 · Jun 30, 2018 −$0.93
Eps Diluted Q2 2018 · Jun 30, 2017 −$0.48
Eps Diluted Q2 2018 · Jun 30, 2017 −$0.60
Eps Basic Q2 2018 · Jun 30, 2018 −$0.68
Eps Basic Q2 2018 · Jun 30, 2018 −$0.93
Eps Basic Q2 2018 · Jun 30, 2017 −$0.48
Eps Basic Q2 2018 · Jun 30, 2017 −$0.60
Sga Expense Q2 2018 · Jun 30, 2018 $1.09M
Sga Expense Q2 2018 · Jun 30, 2018 $2.09M
Sga Expense Q2 2018 · Jun 30, 2017 $1.01M
Sga Expense Q2 2018 · Jun 30, 2017 $1.97M
Net Income Q2 2018 · Jun 30, 2018 −$1.27M
Net Income Q2 2018 · Jun 30, 2018 −$1.75M
Net Income Q2 2018 · Dec 31, 2017 −$2.65M
Net Income Q2 2018 · Jun 30, 2017 −$901.27K
Net Income Q2 2018 · Jun 30, 2017 −$1.13M
Net Income Q2 2018 · Dec 31, 2016 −$1.39M
Operating Income Q2 2018 · Jun 30, 2018 −$868.67K
Operating Income Q2 2018 · Jun 30, 2018 −$1.34M
Operating Income Q2 2018 · Dec 31, 2017 −$3.33M
Operating Income Q2 2018 · Jun 30, 2017 −$1.32M
Operating Income Q2 2018 · Jun 30, 2017 −$1.59M
Operating Income Q2 2018 · Dec 31, 2016 −$1.89M
Gross Profit Q2 2018 · Jun 30, 2018 $250.5K
Gross Profit Q2 2018 · Jun 30, 2018 $812.08K
Gross Profit Q2 2018 · Dec 31, 2017 $861.34K
Gross Profit Q2 2018 · Jun 30, 2017 −$97.98K
Gross Profit Q2 2018 · Jun 30, 2017 $638.27K
Gross Profit Q2 2018 · Dec 31, 2016 $1.84M
Cost Of Revenue Q2 2018 · Jun 30, 2018 $15.1M
Cost Of Revenue Q2 2018 · Jun 30, 2018 $30.36M
Cost Of Revenue Q2 2018 · Dec 31, 2017 $59.85M
Cost Of Revenue Q2 2018 · Jun 30, 2017 $14.88M
Cost Of Revenue Q2 2018 · Jun 30, 2017 $29.8M
Cost Of Revenue Q2 2018 · Dec 31, 2016 $59.92M
Revenue Q2 2018 · Jun 30, 2018 $15.35M
Revenue Q2 2018 · Jun 30, 2018 $31.18M
Revenue Q2 2018 · Dec 31, 2017 $60.71M
Revenue Q2 2018 · Jun 30, 2017 $14.78M
Revenue Q2 2018 · Jun 30, 2017 $30.44M
Revenue Q2 2018 · Dec 31, 2016 $61.76M