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10-Q

Quarterly Report

STEM HOLDINGS, INC.

0001493152-22-013915

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Filed
May 16, 2022 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
Shares Outstanding Q2 2022 · May 6, 2022 224.68M sh
Long Term Debt Q2 2022 · Mar 31, 2022 $600K
Long Term Debt Q2 2022 · Sep 30, 2021 $2.1M
Short Term Debt Q2 2022 · Mar 31, 2022 $589K
Short Term Debt Q2 2022 · Sep 30, 2021 $650K
Cash And Equivalents Q2 2022 · Mar 31, 2022 $1.26M
Cash And Equivalents Q2 2022 · Sep 30, 2021 $5.46M
Stockholders Equity Q2 2022 · Mar 31, 2022 $25.15M
Stockholders Equity Q2 2022 · Sep 30, 2021 $32.59M
Current Liabilities Q2 2022 · Mar 31, 2022 $8.83M
Current Liabilities Q2 2022 · Sep 30, 2021 $15.91M
Total Liabilities Q2 2022 · Mar 31, 2022 $14.13M
Total Liabilities Q2 2022 · Sep 30, 2021 $22.95M
Current Assets Q2 2022 · Mar 31, 2022 $6.3M
Current Assets Q2 2022 · Sep 30, 2021 $20.79M
Total Assets Q2 2022 · Mar 31, 2022 $40.81M
Total Assets Q2 2022 · Sep 30, 2021 $57.19M
Capex Q2 2022 · Mar 31, 2021 $279K
Operating Cash Flow restated Q2 2022 · Mar 31, 2021 −$4.83M
Eps Basic Q2 2022 · Mar 31, 2021 −$0.06
Eps Basic Q2 2022 · Mar 31, 2021 −$0.11
Sga Expense restated Q2 2022 · Mar 31, 2021 $1.83M
Sga Expense restated Q2 2022 · Mar 31, 2021 $4.9M
Net Income restated Q2 2022 · Mar 31, 2021 −$8.61M
Net Income Q2 2022 · Mar 31, 2021 −$11.8M
Operating Income restated Q2 2022 · Mar 31, 2021 −$2.2M
Operating Income restated Q2 2022 · Mar 31, 2021 −$5.01M
Gross Profit restated Q2 2022 · Mar 31, 2021 $1.93M
Gross Profit restated Q2 2022 · Mar 31, 2021 $3.74M
Cost Of Revenue restated Q2 2022 · Mar 31, 2021 $3.56M
Cost Of Revenue restated Q2 2022 · Mar 31, 2021 $7.02M
Revenue restated Q2 2022 · Mar 31, 2021 $5.49M
Revenue restated Q2 2022 · Mar 31, 2021 $10.76M