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10-Q

Quarterly Report

On Track Innovations Ltd.

0001213900-21-059357

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Filed
Nov 15, 2021 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 2021 · Nov 9, 2021 72.79M sh
Capex Q3 2021 · Sep 30, 2021 $206K
Capex restated Q3 2021 · Sep 30, 2020 $336K
Long Term Debt Q3 2021 · Sep 30, 2021 $24K
Long Term Debt Q3 2021 · Dec 31, 2020 $14K
Short Term Debt Q3 2021 · Sep 30, 2021 $105K
Short Term Debt Q3 2021 · Dec 31, 2020 $105K
Cash And Equivalents Q3 2021 · Sep 30, 2021 $1.25M
Cash And Equivalents Q3 2021 · Dec 31, 2020 $1.38M
Stockholders Equity Q3 2021 · Sep 30, 2021 $2.72M
Stockholders Equity Q3 2021 · Jun 30, 2021 $4.2M
Stockholders Equity Q3 2021 · Dec 31, 2020 $2.71M
Stockholders Equity Q3 2021 · Sep 30, 2020 $5.31M
Stockholders Equity Q3 2021 · Jun 30, 2020 $6.84M
Stockholders Equity Q3 2021 · Dec 31, 2019 $7.39M
Current Liabilities Q3 2021 · Sep 30, 2021 $8.21M
Current Liabilities Q3 2021 · Dec 31, 2020 $10.95M
Total Liabilities Q3 2021 · Sep 30, 2021 $10.94M
Total Liabilities Q3 2021 · Dec 31, 2020 $14.28M
Current Assets Q3 2021 · Sep 30, 2021 $9.46M
Current Assets Q3 2021 · Dec 31, 2020 $12.16M
Total Assets Q3 2021 · Sep 30, 2021 $13.66M
Total Assets Q3 2021 · Dec 31, 2020 $16.99M
Sga Expense Q3 2021 · Sep 30, 2021 $764K
Sga Expense Q3 2021 · Sep 30, 2021 $2.25M
Sga Expense restated Q3 2021 · Sep 30, 2020 $799K
Sga Expense restated Q3 2021 · Sep 30, 2020 $2.3M
Rd Expense Q3 2021 · Sep 30, 2021 $946K
Rd Expense Q3 2021 · Sep 30, 2021 $2.68M
Rd Expense restated Q3 2021 · Sep 30, 2020 $839K
Rd Expense restated Q3 2021 · Sep 30, 2020 $2.64M
Net Income Q3 2021 · Sep 30, 2021 −$1.52M
Net Income Q3 2021 · Sep 30, 2021 −$7.4M
Net Income Q3 2021 · Sep 30, 2020 −$1.62M
Net Income Q3 2021 · Sep 30, 2020 −$3.41M
Operating Income Q3 2021 · Sep 30, 2021 −$1.09M
Operating Income Q3 2021 · Sep 30, 2021 −$3.27M
Operating Income restated Q3 2021 · Sep 30, 2020 −$1.25M
Operating Income restated Q3 2021 · Sep 30, 2020 −$2.81M
Gross Profit Q3 2021 · Sep 30, 2021 $1.32M
Gross Profit Q3 2021 · Sep 30, 2021 $3.7M
Gross Profit restated Q3 2021 · Sep 30, 2020 $1.15M
Gross Profit restated Q3 2021 · Sep 30, 2020 $4.48M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $3.72M
Cost Of Revenue Q3 2021 · Sep 30, 2021 $6.96M
Cost Of Revenue restated Q3 2021 · Sep 30, 2020 $1.83M
Cost Of Revenue restated Q3 2021 · Sep 30, 2020 $6.21M
Revenue Q3 2021 · Sep 30, 2021 $5.04M
Revenue Q3 2021 · Sep 30, 2021 $10.66M
Revenue restated Q3 2021 · Sep 30, 2020 $2.99M
Revenue restated Q3 2021 · Sep 30, 2020 $10.69M
Short Term Investments Q3 2021 · Dec 31, 2020 $105K