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10-Q

Quarterly Report

STRONG GLOBAL ENTERTAINMENT, INC.

0001493152-23-027934

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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 7, 2023 7.14M sh
Long Term Debt Q2 2023 · Jun 30, 2023 $107K
Long Term Debt Q2 2023 · Dec 31, 2022 $126K
Short Term Debt Q2 2023 · Jun 30, 2023 $12.22M
Short Term Debt Q2 2023 · Dec 31, 2022 $2.51M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $4.37M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $3.62M
Current Liabilities Q2 2023 · Jun 30, 2023 $26.71M
Current Liabilities Q2 2023 · Dec 31, 2022 $14.94M
Total Liabilities Q2 2023 · Jun 30, 2023 $32.68M
Total Liabilities Q2 2023 · Dec 31, 2022 $16.33M
Current Assets Q2 2023 · Jun 30, 2023 $25.69M
Current Assets Q2 2023 · Dec 31, 2022 $17.7M
Total Assets Q2 2023 · Jun 30, 2023 $41.55M
Total Assets Q2 2023 · Dec 31, 2022 $25.54M
Shares Diluted Q2 2023 · Jun 30, 2022 6M sh
Shares Diluted Q2 2023 · Jun 30, 2022 6M sh
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$2.02M
Eps Diluted Q2 2023 · Jun 30, 2022 $0.00
Eps Diluted Q2 2023 · Jun 30, 2022 $0.03
Eps Basic Q2 2023 · Jun 30, 2022 $0.00
Eps Basic Q2 2023 · Jun 30, 2022 $0.03
Sga Expense Q2 2023 · Jun 30, 2022 $2.16M
Sga Expense Q2 2023 · Jun 30, 2022 $4M
Net Income Q2 2023 · Jun 30, 2022 $13K
Net Income Q2 2023 · Jun 30, 2022 $206K
Net Income Q2 2023 · Mar 31, 2022 $193K
Operating Income Q2 2023 · Jun 30, 2022 −$60K
Operating Income Q2 2023 · Jun 30, 2022 $309K
Gross Profit Q2 2023 · Jun 30, 2022 $2.1M
Gross Profit Q2 2023 · Jun 30, 2022 $4.3M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $6.72M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $14.24M
Revenue Q2 2023 · Jun 30, 2022 $8.82M
Revenue Q2 2023 · Jun 30, 2022 $18.54M