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10-Q

Quarterly Report

SMG INDUSTRIES INC.

0001410578-23-001856

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Filed
Aug 14, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Aug 14, 2023 268.05M sh
Shares Diluted Q2 2023 · Jun 30, 2023 48.75M sh
Shares Diluted Q2 2023 · Jun 30, 2023 47.15M sh
Shares Diluted Q2 2023 · Jun 30, 2022 35.12M sh
Shares Diluted Q2 2023 · Jun 30, 2022 34.72M sh
Capex Q2 2023 · Jun 30, 2023 $14.24K
Capex Q2 2023 · Jun 30, 2022 $60.25K
Operating Cash Flow Q2 2023 · Jun 30, 2023 $935.86K
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$1.2M
Long Term Debt Q2 2023 · Jun 30, 2023 $42.7M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $209.84K
Cash And Equivalents Q2 2023 · Dec 31, 2022 $127.23K
Stockholders Equity Q2 2023 · Jun 30, 2023 −$31.25M
Stockholders Equity Q2 2023 · Mar 31, 2023 −$29.5M
Stockholders Equity Q2 2023 · Dec 31, 2022 −$26.52M
Stockholders Equity Q2 2023 · Jun 30, 2022 −$22.38M
Stockholders Equity Q2 2023 · Mar 31, 2022 −$19.37M
Stockholders Equity Q2 2023 · Dec 31, 2021 −$16.15M
Current Liabilities Q2 2023 · Jun 30, 2023 $39.46M
Current Liabilities Q2 2023 · Dec 31, 2022 $34.82M
Total Liabilities Q2 2023 · Jun 30, 2023 $51.85M
Total Liabilities Q2 2023 · Dec 31, 2022 $48.7M
Current Assets Q2 2023 · Jun 30, 2023 $15.69M
Current Assets Q2 2023 · Dec 31, 2022 $15.73M
Total Assets Q2 2023 · Jun 30, 2023 $20.59M
Total Assets Q2 2023 · Dec 31, 2022 $22.18M
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.04
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.11
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.08
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.19
Eps Basic Q2 2023 · Jun 30, 2023 −$0.04
Eps Basic Q2 2023 · Jun 30, 2023 −$0.11
Eps Basic Q2 2023 · Jun 30, 2022 −$0.08
Eps Basic Q2 2023 · Jun 30, 2022 −$0.19
Sga Expense Q2 2023 · Jun 30, 2023 $2.72M
Sga Expense Q2 2023 · Jun 30, 2023 $5.79M
Sga Expense Q2 2023 · Jun 30, 2022 $2.29M
Sga Expense Q2 2023 · Jun 30, 2022 $4.75M
Net Income Q2 2023 · Jun 30, 2023 −$1.76M
Net Income Q2 2023 · Jun 30, 2023 −$5.29M
Net Income Q2 2023 · Mar 31, 2023 −$3.53M
Net Income Q2 2023 · Jun 30, 2022 −$3.02M
Net Income Q2 2023 · Jun 30, 2022 −$6.65M
Net Income Q2 2023 · Mar 31, 2022 −$3.63M
Operating Income Q2 2023 · Jun 30, 2023 $202.91K
Operating Income Q2 2023 · Jun 30, 2023 −$230.28K
Operating Income Q2 2023 · Jun 30, 2022 −$1.15M
Operating Income Q2 2023 · Jun 30, 2022 −$2.15M
Gross Profit Q2 2023 · Jun 30, 2023 $2.93M
Gross Profit Q2 2023 · Jun 30, 2023 $5.56M
Gross Profit Q2 2023 · Jun 30, 2022 $1.14M
Gross Profit Q2 2023 · Jun 30, 2022 $2.6M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $18.86M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $37.1M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $16.94M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $31.66M
Revenue Q2 2023 · Jun 30, 2023 $21.79M
Revenue Q2 2023 · Jun 30, 2023 $42.66M
Revenue Q2 2023 · Jun 30, 2022 $18.08M
Revenue Q2 2023 · Jun 30, 2022 $34.26M