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10-Q

Quarterly Report

P&F INDUSTRIES, INC.

0001410578-23-001750

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Filed
Aug 11, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Aug 8, 2023 3.19M sh
Shares Diluted Q2 2023 · Jun 30, 2023 3.2M sh
Shares Diluted Q2 2023 · Jun 30, 2023 3.2M sh
Shares Diluted Q2 2023 · Jun 30, 2022 3.19M sh
Shares Diluted Q2 2023 · Jun 30, 2022 3.18M sh
Capex Q2 2023 · Jun 30, 2023 $1.68M
Capex Q2 2023 · Jun 30, 2022 $923K
Operating Cash Flow Q2 2023 · Jun 30, 2023 $4.23M
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$1.15M
Short Term Debt Q2 2023 · Jun 30, 2023 $5.34M
Short Term Debt Q2 2023 · Dec 31, 2022 $7.57M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $657K
Cash And Equivalents Q2 2023 · Dec 31, 2022 $667K
Stockholders Equity Q2 2023 · Jun 30, 2023 $42.31M
Stockholders Equity Q2 2023 · Mar 31, 2023 $42.18M
Stockholders Equity Q2 2023 · Dec 31, 2022 $41.96M
Stockholders Equity Q2 2023 · Jun 30, 2022 $43.07M
Stockholders Equity Q2 2023 · Mar 31, 2022 $43.18M
Stockholders Equity Q2 2023 · Dec 31, 2021 $43.84M
Current Liabilities Q2 2023 · Jun 30, 2023 $11.41M
Current Liabilities Q2 2023 · Dec 31, 2022 $14.44M
Total Liabilities Q2 2023 · Jun 30, 2023 $15.78M
Total Liabilities Q2 2023 · Dec 31, 2022 $19.05M
Current Assets Q2 2023 · Jun 30, 2023 $32.66M
Current Assets Q2 2023 · Dec 31, 2022 $35.28M
Total Assets Q2 2023 · Jun 30, 2023 $58.09M
Total Assets Q2 2023 · Dec 31, 2022 $61M
Eps Diluted Q2 2023 · Jun 30, 2023 $0.07
Eps Diluted Q2 2023 · Jun 30, 2023 $0.18
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.01
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.20
Eps Basic Q2 2023 · Jun 30, 2023 $0.07
Eps Basic Q2 2023 · Jun 30, 2023 $0.18
Eps Basic Q2 2023 · Jun 30, 2022 −$0.01
Eps Basic Q2 2023 · Jun 30, 2022 −$0.20
Sga Expense Q2 2023 · Jun 30, 2023 $5.37M
Sga Expense Q2 2023 · Jun 30, 2023 $10.54M
Sga Expense Q2 2023 · Jun 30, 2022 $5.48M
Sga Expense Q2 2023 · Jun 30, 2022 $10.65M
Net Income Q2 2023 · Jun 30, 2023 $237K
Net Income Q2 2023 · Jun 30, 2023 $574K
Net Income Q2 2023 · Jun 30, 2022 −$21K
Net Income Q2 2023 · Jun 30, 2022 −$639K
Operating Income Q2 2023 · Jun 30, 2023 $467K
Operating Income Q2 2023 · Jun 30, 2023 $1.04M
Operating Income Q2 2023 · Jun 30, 2022 $157K
Operating Income Q2 2023 · Jun 30, 2022 −$505K
Gross Profit Q2 2023 · Jun 30, 2023 $5.84M
Gross Profit Q2 2023 · Jun 30, 2023 $11.58M
Gross Profit Q2 2023 · Jun 30, 2022 $5.64M
Gross Profit Q2 2023 · Jun 30, 2022 $10.15M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $10.33M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $20.33M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $12.17M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $21.68M
Revenue Q2 2023 · Jun 30, 2023 $16.16M
Revenue Q2 2023 · Jun 30, 2023 $31.91M
Revenue Q2 2023 · Jun 30, 2022 $17.81M
Revenue Q2 2023 · Jun 30, 2022 $31.83M