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10-Q

Quarterly Report

ENDI CORP. ENDI

0001493152-23-027817

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Filed
Aug 11, 2023 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 Diluted Q2 2023 · Jun 30, 2023 5.47M sh
Shares Diluted Q2 2023 · Jun 30, 2023 5.46M sh
Shares Diluted restated Q2 2023 · Jun 30, 2022 2.4M sh
Shares Diluted restated Q2 2023 · Jun 30, 2022 2.4M sh
Operating Cash Flow Q2 2023 · Jun 30, 2023 $1.47M
Operating Cash Flow restated Q2 2023 · Jun 30, 2022 $2.21M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $9.34M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $10.69M
Stockholders Equity Q2 2023 · Jun 30, 2023 $21.36M
Stockholders Equity Q2 2023 · Mar 31, 2023 $20.47M
Stockholders Equity Q2 2023 · Dec 31, 2022 $20.38M
Stockholders Equity restated Q2 2023 · Jun 30, 2022 $2.12M
Stockholders Equity restated Q2 2023 · Mar 31, 2022 $1.35M
Stockholders Equity restated Q2 2023 · Dec 31, 2021 $591.91K
Current Liabilities Q2 2023 · Jun 30, 2023 $2.16M
Current Liabilities Q2 2023 · Dec 31, 2022 $512.8K
Total Liabilities Q2 2023 · Jun 30, 2023 $3.95M
Total Liabilities Q2 2023 · Dec 31, 2022 $1.09M
Current Assets Q2 2023 · Jun 30, 2023 $18.18M
Current Assets Q2 2023 · Dec 31, 2022 $17.62M
Total Assets Q2 2023 · Jun 30, 2023 $25.31M
Total Assets Q2 2023 · Dec 31, 2022 $21.47M
Eps Diluted Q2 2023 · Jun 30, 2023 $0.16
Eps Diluted Q2 2023 · Jun 30, 2023 $0.16
Eps Diluted restated Q2 2023 · Jun 30, 2022 $0.32
Eps Diluted restated Q2 2023 · Jun 30, 2022 $0.64
Eps Basic Q2 2023 · Jun 30, 2023 $0.16
Eps Basic Q2 2023 · Jun 30, 2023 $0.16
Eps Basic restated Q2 2023 · Jun 30, 2022 $0.32
Eps Basic restated Q2 2023 · Jun 30, 2022 $0.64
Net Income Q2 2023 · Jun 30, 2023 $852.87K
Net Income Q2 2023 · Jun 30, 2023 $858.84K
Net Income Q2 2023 · Mar 31, 2023 $5.97K
Net Income restated Q2 2023 · Jun 30, 2022 $762.89K
Net Income restated Q2 2023 · Jun 30, 2022 $1.52M
Net Income restated Q2 2023 · Mar 31, 2022 $761.62K
Operating Income Q2 2023 · Jun 30, 2023 $444.51K
Operating Income Q2 2023 · Jun 30, 2023 $162.47K
Operating Income restated Q2 2023 · Jun 30, 2022 $776.56K
Operating Income restated Q2 2023 · Jun 30, 2022 $1.54M
Gross Profit Q2 2023 · Jun 30, 2023 $2.24M
Gross Profit Q2 2023 · Jun 30, 2023 $4.12M
Gross Profit restated Q2 2023 · Jun 30, 2022 $1.76M
Gross Profit restated Q2 2023 · Jun 30, 2022 $3.47M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $55.02K
Cost Of Revenue Q2 2023 · Jun 30, 2023 $115.77K
Revenue Q2 2023 · Jun 30, 2023 $2.3M
Revenue Q2 2023 · Jun 30, 2023 $4.24M
Revenue Q2 2023 · Jun 30, 2022 $1.76M
Revenue Q2 2023 · Jun 30, 2022 $3.47M