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10-Q

Quarterly Report

BIRNER DENTAL MANAGEMENT SERVICES INC

0001140361-18-043060

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Filed
Nov 14, 2018 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 Q3 2018 · Nov 2, 2018 1.88M sh
Shares Diluted Q3 2018 · Sep 30, 2018 1.88M sh
Shares Diluted Q3 2018 · Sep 30, 2018 1.88M sh
Shares Diluted Q3 2018 · Sep 30, 2017 1.87M sh
Shares Diluted Q3 2018 · Sep 30, 2017 1.87M sh
Capex Q3 2018 · Sep 30, 2018 $1.16M
Capex Q3 2018 · Sep 30, 2017 $520.85K
Operating Cash Flow Q3 2018 · Sep 30, 2018 −$1.03M
Operating Cash Flow Q3 2018 · Sep 30, 2017 $1.67M
Short Term Debt Q3 2018 · Sep 30, 2018 $6.25M
Short Term Debt Q3 2018 · Dec 31, 2017 $750K
Stockholders Equity Q3 2018 · Sep 30, 2018 −$3.82M
Stockholders Equity Q3 2018 · Dec 31, 2017 −$1.77M
Current Liabilities Q3 2018 · Sep 30, 2018 $12.84M
Current Liabilities Q3 2018 · Dec 31, 2017 $7.75M
Total Liabilities Q3 2018 · Sep 30, 2018 $19.15M
Total Liabilities Q3 2018 · Dec 31, 2017 $19.17M
Current Assets Q3 2018 · Sep 30, 2018 $5.6M
Current Assets Q3 2018 · Dec 31, 2017 $6.35M
Total Assets Q3 2018 · Sep 30, 2018 $15.35M
Total Assets Q3 2018 · Dec 31, 2017 $17.41M
Eps Diluted Q3 2018 · Sep 30, 2018 −$0.39
Eps Diluted Q3 2018 · Sep 30, 2018 −$1.33
Eps Diluted Q3 2018 · Sep 30, 2017 −$0.30
Eps Diluted Q3 2018 · Sep 30, 2017 −$0.90
Eps Basic Q3 2018 · Sep 30, 2018 −$0.39
Eps Basic Q3 2018 · Sep 30, 2018 −$1.33
Eps Basic Q3 2018 · Sep 30, 2017 −$0.30
Eps Basic Q3 2018 · Sep 30, 2017 −$0.90
Sga Expense Q3 2018 · Sep 30, 2018 $1.07M
Sga Expense Q3 2018 · Sep 30, 2018 $3.16M
Sga Expense Q3 2018 · Sep 30, 2017 $908.27K
Sga Expense Q3 2018 · Sep 30, 2017 $2.88M
Net Income Q3 2018 · Sep 30, 2018 −$740.08K
Net Income Q3 2018 · Sep 30, 2018 −$2.49M
Net Income Q3 2018 · Sep 30, 2017 −$557.57K
Net Income Q3 2018 · Sep 30, 2017 −$1.68M
Operating Income Q3 2018 · Sep 30, 2018 −$641.98K
Operating Income Q3 2018 · Sep 30, 2018 −$1.7M
Operating Income restated Q3 2018 · Sep 30, 2017 −$620.82K
Operating Income restated Q3 2018 · Sep 30, 2017 −$2.04M
Gross Profit Q3 2018 · Sep 30, 2018 $455.85K
Gross Profit Q3 2018 · Sep 30, 2018 $1.55M
Gross Profit restated Q3 2018 · Sep 30, 2017 $325.97K
Gross Profit restated Q3 2018 · Sep 30, 2017 $1.14M
Cost Of Revenue Q3 2018 · Sep 30, 2018 $14.66M
Cost Of Revenue Q3 2018 · Sep 30, 2018 $44.59M
Cost Of Revenue restated Q3 2018 · Sep 30, 2017 $15.16M
Cost Of Revenue restated Q3 2018 · Sep 30, 2017 $44.6M
Revenue Q3 2018 · Sep 30, 2018 $15.12M
Revenue Q3 2018 · Sep 30, 2018 $46.14M
Revenue Q3 2018 · Sep 30, 2017 $15.48M
Revenue Q3 2018 · Sep 30, 2017 $45.74M