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10-Q

Quarterly Report

BIMI Holdings Inc.

0001213900-23-096651

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Filed
Dec 19, 2023 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 2023 · Dec 15, 2023 11.59M sh
Shares Diluted Q3 2023 · Sep 30, 2023 6.43M sh
Shares Diluted Q3 2023 · Sep 30, 2023 4.97M sh
Shares Diluted restated Q3 2023 · Sep 30, 2022 36.4M sh
Shares Diluted restated Q3 2023 · Sep 30, 2022 24.04M sh
Operating Cash Flow Q3 2023 · Sep 30, 2023 $763.73K
Operating Cash Flow restated Q3 2023 · Sep 30, 2022 −$6.59M
Long Term Debt Q3 2023 · Sep 30, 2023 $24.37K
Long Term Debt Q3 2023 · Dec 31, 2022 $314.79K
Short Term Debt Q3 2023 · Sep 30, 2023 $1.14M
Short Term Debt Q3 2023 · Dec 31, 2022 $818.43K
Cash And Equivalents Q3 2023 · Sep 30, 2023 $994.13K
Cash And Equivalents Q3 2023 · Dec 31, 2022 $2.34M
Stockholders Equity Q3 2023 · Sep 30, 2023 $8.71M
Stockholders Equity Q3 2023 · Dec 31, 2022 $4.05M
Current Liabilities Q3 2023 · Sep 30, 2023 $20.16M
Current Liabilities Q3 2023 · Dec 31, 2022 $23.74M
Total Liabilities Q3 2023 · Sep 30, 2023 $24.9M
Total Liabilities Q3 2023 · Dec 31, 2022 $28.88M
Current Assets Q3 2023 · Sep 30, 2023 $24.37M
Current Assets Q3 2023 · Dec 31, 2022 $23.42M
Total Assets Q3 2023 · Sep 30, 2023 $35.04M
Total Assets Q3 2023 · Dec 31, 2022 $34.09M
Eps Diluted Q3 2023 · Sep 30, 2023 −$0.51
Eps Diluted Q3 2023 · Sep 30, 2023 −$0.28
Eps Diluted restated Q3 2023 · Sep 30, 2022 −$0.11
Eps Diluted restated Q3 2023 · Sep 30, 2022 −$0.55
Eps Basic Q3 2023 · Sep 30, 2023 −$0.51
Eps Basic Q3 2023 · Sep 30, 2023 −$0.28
Eps Basic restated Q3 2023 · Sep 30, 2022 −$0.11
Eps Basic restated Q3 2023 · Sep 30, 2022 −$0.55
Sga Expense Q3 2023 · Sep 30, 2023 $3.09M
Sga Expense Q3 2023 · Sep 30, 2023 $5.22M
Sga Expense restated Q3 2023 · Sep 30, 2022 $2.81M
Sga Expense restated Q3 2023 · Sep 30, 2022 $7.92M
Net Income Q3 2023 · Sep 30, 2023 −$3.13M
Net Income Q3 2023 · Sep 30, 2023 −$1.29M
Net Income restated Q3 2023 · Sep 30, 2022 −$3.88M
Net Income restated Q3 2023 · Sep 30, 2022 −$13.17M
Operating Income Q3 2023 · Sep 30, 2023 −$3.15M
Operating Income Q3 2023 · Sep 30, 2023 −$1.2M
Operating Income restated Q3 2023 · Sep 30, 2022 −$2.41M
Operating Income restated Q3 2023 · Sep 30, 2022 −$7.33M
Gross Profit Q3 2023 · Sep 30, 2023 $115.16K
Gross Profit Q3 2023 · Sep 30, 2023 $4.69M
Gross Profit restated Q3 2023 · Sep 30, 2022 $703.16K
Gross Profit restated Q3 2023 · Sep 30, 2022 $1.55M
Cost Of Revenue Q3 2023 · Sep 30, 2023 $2.41M
Cost Of Revenue Q3 2023 · Sep 30, 2023 $6.59M
Cost Of Revenue restated Q3 2023 · Sep 30, 2022 $4.23M
Cost Of Revenue restated Q3 2023 · Sep 30, 2022 $8.93M
Revenue Q3 2023 · Sep 30, 2023 $2.52M
Revenue Q3 2023 · Sep 30, 2023 $11.28M
Revenue restated Q3 2023 · Sep 30, 2022 $4.93M
Revenue restated Q3 2023 · Sep 30, 2022 $10.48M