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10-Q

Quarterly Report

Salamander Innisbrook, LLC

0001410578-23-002134

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Filed
Sep 29, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Sep 29, 2023 0 sh
Capex Q2 2023 · Jun 30, 2023 $1.32M
Capex Q2 2023 · Jun 30, 2022 $380.35K
Operating Cash Flow Q2 2023 · Jun 30, 2023 $2.41M
Operating Cash Flow Q2 2023 · Jun 30, 2022 $3.67M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $5.05M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $4.4M
Stockholders Equity Q2 2023 · Jun 30, 2023 $29.62M
Stockholders Equity Q2 2023 · Mar 31, 2023 $29.83M
Stockholders Equity Q2 2023 · Dec 31, 2022 $27.66M
Stockholders Equity Q2 2023 · Jun 30, 2022 $30.66M
Stockholders Equity Q2 2023 · Mar 31, 2022 $28M
Stockholders Equity Q2 2023 · Dec 31, 2021 $25.12M
Current Liabilities Q2 2023 · Jun 30, 2023 $9.68M
Current Liabilities Q2 2023 · Dec 31, 2022 $10.7M
Total Liabilities Q2 2023 · Jun 30, 2023 $20.55M
Total Liabilities Q2 2023 · Dec 31, 2022 $21.59M
Current Assets Q2 2023 · Jun 30, 2023 $9.09M
Current Assets Q2 2023 · Dec 31, 2022 $8.89M
Total Assets Q2 2023 · Jun 30, 2023 $50.17M
Total Assets Q2 2023 · Dec 31, 2022 $49.25M
Sga Expense Q2 2023 · Jun 30, 2023 $5.99M
Sga Expense Q2 2023 · Jun 30, 2023 $13.41M
Sga Expense Q2 2023 · Jun 30, 2022 $5.62M
Sga Expense Q2 2023 · Jun 30, 2022 $11.97M
Net Income Q2 2023 · Jun 30, 2023 −$210.32K
Net Income Q2 2023 · Jun 30, 2023 $1.96M
Net Income Q2 2023 · Jun 30, 2022 $2.66M
Net Income Q2 2023 · Jun 30, 2022 $5.54M
Operating Income Q2 2023 · Jun 30, 2023 $81.72K
Operating Income Q2 2023 · Jun 30, 2023 $2.48M
Operating Income Q2 2023 · Jun 30, 2022 $746.84K
Operating Income Q2 2023 · Jun 30, 2022 $3.71M