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10-Q

Quarterly Report

SMG INDUSTRIES INC.

0001410578-23-001190

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Filed
May 15, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2023 · May 15, 2023 48.75M sh
Shares Diluted Q1 2023 · Mar 31, 2023 45.5M sh
Shares Diluted Q1 2023 · Mar 31, 2022 34.31M sh
Capex Q1 2023 · Mar 31, 2023 $6.19K
Capex Q1 2023 · Mar 31, 2022 $37.02K
Operating Cash Flow Q1 2023 · Mar 31, 2023 $878.12K
Operating Cash Flow Q1 2023 · Mar 31, 2022 −$2.17M
Long Term Debt Q1 2023 · Mar 31, 2023 $42.86M
Cash And Equivalents Q1 2023 · Mar 31, 2023 $313.6K
Cash And Equivalents Q1 2023 · Dec 31, 2022 $127.23K
Stockholders Equity Q1 2023 · Mar 31, 2023 −$29.5M
Stockholders Equity Q1 2023 · Dec 31, 2022 −$26.52M
Stockholders Equity Q1 2023 · Mar 31, 2022 −$19.37M
Stockholders Equity Q1 2023 · Dec 31, 2021 −$16.15M
Current Liabilities Q1 2023 · Mar 31, 2023 $37.92M
Current Liabilities Q1 2023 · Dec 31, 2022 $34.82M
Total Liabilities Q1 2023 · Mar 31, 2023 $51.38M
Total Liabilities Q1 2023 · Dec 31, 2022 $48.7M
Current Assets Q1 2023 · Mar 31, 2023 $16.09M
Current Assets Q1 2023 · Dec 31, 2022 $15.73M
Total Assets Q1 2023 · Mar 31, 2023 $21.88M
Total Assets Q1 2023 · Dec 31, 2022 $22.18M
Eps Diluted Q1 2023 · Mar 31, 2023 −$0.07
Eps Diluted Q1 2023 · Mar 31, 2022 −$0.11
Eps Basic Q1 2023 · Mar 31, 2023 −$0.08
Eps Basic Q1 2023 · Mar 31, 2022 −$0.11
Sga Expense Q1 2023 · Mar 31, 2023 $3.06M
Sga Expense Q1 2023 · Mar 31, 2022 $2.46M
Net Income Q1 2023 · Mar 31, 2023 −$3.53M
Net Income Q1 2023 · Mar 31, 2022 −$3.63M
Operating Income Q1 2023 · Mar 31, 2023 −$433.2K
Operating Income Q1 2023 · Mar 31, 2022 −$1.01M
Gross Profit Q1 2023 · Mar 31, 2023 $2.63M
Gross Profit Q1 2023 · Mar 31, 2022 $1.46M
Cost Of Revenue Q1 2023 · Mar 31, 2023 $18.24M
Cost Of Revenue Q1 2023 · Mar 31, 2022 $14.73M
Revenue Q1 2023 · Mar 31, 2023 $20.87M
Revenue Q1 2023 · Mar 31, 2022 $16.18M