Skip to content
10-Q

Quarterly Report

STEM HOLDINGS, INC.

0001493152-23-029570

← back to feed
Filed
Aug 21, 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 Outstanding Q3 2023 · Aug 21, 2023 280.54M sh
Shares Diluted Q3 2023 · Jun 30, 2023 260.34M sh
Shares Diluted Q3 2023 · Jun 30, 2023 244.21M sh
Shares Diluted Q3 2023 · Jun 30, 2022 224.61M sh
Shares Diluted Q3 2023 · Jun 30, 2022 226.2M sh
Capex Q3 2023 · Jun 30, 2023 $24K
Capex Q3 2023 · Jun 30, 2022 $206K
Operating Cash Flow Q3 2023 · Jun 30, 2023 −$1.58M
Operating Cash Flow Q3 2023 · Jun 30, 2022 −$5.42M
Long Term Debt Q3 2023 · Jun 30, 2023 $1.08M
Long Term Debt Q3 2023 · Sep 30, 2022 $2.23M
Short Term Debt Q3 2023 · Jun 30, 2023 $223K
Short Term Debt Q3 2023 · Sep 30, 2022 $451K
Cash And Equivalents Q3 2023 · Jun 30, 2023 $1.7M
Cash And Equivalents Q3 2023 · Sep 30, 2022 $1.52M
Stockholders Equity Q3 2023 · Jun 30, 2023 $9.72M
Stockholders Equity Q3 2023 · Sep 30, 2022 $15.56M
Current Liabilities Q3 2023 · Jun 30, 2023 $6.16M
Current Liabilities Q3 2023 · Sep 30, 2022 $6.24M
Total Liabilities Q3 2023 · Jun 30, 2023 $14.47M
Total Liabilities Q3 2023 · Sep 30, 2022 $13.94M
Current Assets Q3 2023 · Jun 30, 2023 $4.05M
Current Assets Q3 2023 · Sep 30, 2022 $5.44M
Total Assets Q3 2023 · Jun 30, 2023 $25.68M
Total Assets Q3 2023 · Sep 30, 2022 $30.98M
Eps Diluted Q3 2023 · Jun 30, 2023 $0.00
Eps Diluted Q3 2023 · Jun 30, 2023 −$0.03
Eps Diluted Q3 2023 · Jun 30, 2022 $0.00
Eps Diluted restated Q3 2023 · Jun 30, 2022 −$0.03
Eps Basic Q3 2023 · Jun 30, 2023 $0.00
Eps Basic Q3 2023 · Jun 30, 2023 −$0.03
Eps Basic Q3 2023 · Jun 30, 2022 $0.00
Eps Basic restated Q3 2023 · Jun 30, 2022 −$0.03
Sga Expense Q3 2023 · Jun 30, 2023 $2.09M
Sga Expense Q3 2023 · Jun 30, 2023 $6.6M
Sga Expense Q3 2023 · Jun 30, 2022 $2.56M
Sga Expense Q3 2023 · Jun 30, 2022 $8.75M
Net Income Q3 2023 · Jun 30, 2023 −$1.11M
Net Income Q3 2023 · Jun 30, 2023 −$7.41M
Net Income Q3 2023 · Jun 30, 2022 $540K
Net Income Q3 2023 · Jun 30, 2022 −$7M
Operating Income Q3 2023 · Jun 30, 2023 −$1.9M
Operating Income Q3 2023 · Jun 30, 2023 −$6.37M
Operating Income Q3 2023 · Jun 30, 2022 −$2.54M
Operating Income Q3 2023 · Jun 30, 2022 −$10.89M
Gross Profit Q3 2023 · Jun 30, 2023 $1.04M
Gross Profit Q3 2023 · Jun 30, 2023 $1.68M
Gross Profit Q3 2023 · Jun 30, 2022 $671K
Gross Profit Q3 2023 · Jun 30, 2022 $1.83M
Cost Of Revenue Q3 2023 · Jun 30, 2023 $2.79M
Cost Of Revenue Q3 2023 · Jun 30, 2023 $10.1M
Cost Of Revenue Q3 2023 · Jun 30, 2022 $3.5M
Cost Of Revenue Q3 2023 · Jun 30, 2022 $10.69M
Revenue Q3 2023 · Jun 30, 2023 $3.83M
Revenue Q3 2023 · Jun 30, 2023 $11.78M
Revenue Q3 2023 · Jun 30, 2022 $4.17M
Revenue Q3 2023 · Jun 30, 2022 $12.52M