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10-Q

Quarterly Report

5&2 STUDIOS, INC.

0001410578-24-002001

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Filed
Nov 14, 2024 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
Cash And Equivalents Q3 2024 · Sep 30, 2024 $22.19M
Cash And Equivalents Q3 2024 · Dec 31, 2023 $65.18M
Current Liabilities Q3 2024 · Sep 30, 2024 $93.91M
Current Liabilities Q3 2024 · Dec 31, 2023 $20.11M
Total Liabilities Q3 2024 · Sep 30, 2024 $97.33M
Total Liabilities Q3 2024 · Dec 31, 2023 $163.79M
Current Assets Q3 2024 · Sep 30, 2024 $61.6M
Current Assets Q3 2024 · Dec 31, 2023 $92.69M
Total Assets Q3 2024 · Sep 30, 2024 $125.14M
Total Assets Q3 2024 · Dec 31, 2023 $198.21M
Cost Of Revenue Q3 2024 · Sep 30, 2024 $10.98M
Cost Of Revenue Q3 2024 · Sep 30, 2024 $28.58M
Cost Of Revenue Q3 2024 · Sep 30, 2023 $4.28M
Cost Of Revenue Q3 2024 · Sep 30, 2023 $14.32M
Long Term Debt Q3 2024 · Dec 31, 2023 $137.66M
Shares Diluted restated Q3 2024 · Sep 30, 2023 12.55M sh
Shares Diluted restated Q3 2024 · Sep 30, 2023 12.55M sh
Dividends Paid Q3 2024 · Sep 30, 2023 $10.42M
Capex Q3 2024 · Sep 30, 2023 $6.68M
Operating Cash Flow Q3 2024 · Sep 30, 2023 −$17.16M
Stockholders Equity Q3 2024 · Sep 30, 2023 $47.72M
Stockholders Equity Q3 2024 · Jun 30, 2023 $46.91M
Stockholders Equity Q3 2024 · Dec 31, 2022 $38.35M
Eps Diluted Q3 2024 · Sep 30, 2023 −$0.21
Eps Diluted Q3 2024 · Sep 30, 2023 $0.67
Eps Basic Q3 2024 · Sep 30, 2023 −$0.21
Eps Basic Q3 2024 · Sep 30, 2023 $0.67
Sga Expense restated Q3 2024 · Sep 30, 2023 $6.48M
Sga Expense restated Q3 2024 · Sep 30, 2023 $17.4M
Net Income Q3 2024 · Sep 30, 2023 −$2.7M
Net Income Q3 2024 · Sep 30, 2023 $8.37M
Operating Income restated Q3 2024 · Sep 30, 2023 −$6.27M
Operating Income restated Q3 2024 · Sep 30, 2023 $4.53M
Revenue Q3 2024 · Sep 30, 2023 $14.49M
Revenue Q3 2024 · Sep 30, 2023 $65.93M