EdgarLookup

MORGAN GROUP HOLDING CO — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that MORGAN GROUP HOLDING CO filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-47.2%
Profit Margin
Net income ÷ revenue
-27.8%
Return on Assets
Net income ÷ assets
0.64x
Debt-to-Equity
Total liabilities ÷ equity
-32.4%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 $2.01M Mar 31, 2023
FY2022 Dec 31, 2021 $2.97M Mar 31, 2023
FY2021 Dec 31, 2020 $4.44M Apr 1, 2022
FY2020 Dec 31, 2019 $9.25M Apr 5, 2021
FY2019 Dec 31, 2018 ($12.08M) Apr 2, 2020

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 $1.94M Mar 31, 2023
FY2022 Dec 31, 2021 $2.95M Mar 31, 2023
FY2021 Dec 31, 2020 $4.36M Apr 1, 2022
FY2020 Dec 31, 2019 $9.04M Apr 5, 2021
FY2019 Dec 31, 2018 $8.30M Apr 2, 2020

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2012 Dec 31, 2012 $0 Mar 8, 2013
FY2011 Dec 31, 2011 $0 Mar 27, 2012
FY2011 Dec 31, 2010 $0 Mar 27, 2012

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 ($949.2K) Mar 31, 2023
FY2022 Dec 31, 2021 ($1.57M) Mar 31, 2023
FY2021 Dec 31, 2020 ($1.43M) Apr 1, 2022
FY2020 Dec 31, 2019 ($1.91M) Apr 5, 2021
FY2019 Dec 31, 2018 ($20.29M) Apr 2, 2020
FY2018 Dec 31, 2017 ($54.9K) Feb 26, 2019
FY2017 Dec 31, 2016 ($56.7K) Mar 23, 2018
FY2016 Dec 31, 2015 ($64.6K) Mar 1, 2017
FY2015 Dec 31, 2014 ($106.3K) Feb 19, 2016
FY2014 Dec 31, 2013 ($61.8K) Feb 23, 2015

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 ($603.4K) Mar 31, 2023
FY2022 Dec 31, 2021 ($1.71M) Mar 31, 2023
FY2021 Dec 31, 2020 ($1.84M) Apr 1, 2022
FY2020 Dec 31, 2019 ($2.37M) Apr 5, 2021
FY2019 Dec 31, 2018 ($246.6K) Apr 2, 2020
FY2018 Dec 31, 2017 ($47.2K) Feb 26, 2019
FY2017 Dec 31, 2016 ($53.0K) Mar 23, 2018
FY2014 Dec 31, 2014 ($99.7K) Feb 23, 2015
FY2014 Dec 31, 2013 ($81.5K) Feb 23, 2015
FY2013 Dec 31, 2012 ($29.2K) Feb 27, 2014

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2021 Dec 31, 2021 $0 Apr 1, 2022
FY2021 Dec 31, 2020 $842 Apr 1, 2022
FY2020 Dec 31, 2019 $0 Apr 5, 2021
FY2019 Dec 31, 2018 $60.3K Apr 2, 2020
FY2013 Dec 31, 2012 $2.0K Feb 27, 2014
FY2012 Dec 31, 2011 $0 Mar 8, 2013

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 $3.42M Mar 31, 2023
FY2022 Dec 31, 2021 $4.32M Mar 31, 2023
FY2021 Dec 31, 2020 $5.60M Apr 1, 2022
FY2020 Dec 31, 2019 $8.14M Apr 5, 2021
FY2019 Dec 31, 2018 $12.38M Apr 2, 2020
FY2018 Dec 31, 2017 $17.6K Feb 26, 2019
FY2017 Dec 31, 2016 $68.4K Mar 23, 2018
FY2016 Dec 31, 2015 $124.2K Mar 1, 2017
FY2015 Dec 31, 2014 $197.1K Feb 19, 2016
FY2014 Dec 31, 2013 $295.1K Feb 23, 2015

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 $1.33M Mar 31, 2023
FY2022 Dec 31, 2021 $1.29M Mar 31, 2023
FY2021 Dec 31, 2020 $996.3K Apr 1, 2022
FY2020 Dec 31, 2019 $2.10M Apr 5, 2021
FY2019 Dec 31, 2018 $2.07M Apr 2, 2020

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 $2.09M Mar 31, 2023
FY2022 Dec 31, 2021 $3.04M Mar 31, 2023
FY2022 Dec 31, 2020 $4.61M Mar 31, 2023
FY2021 Dec 31, 2019 $6.04M Apr 1, 2022
FY2020 Dec 31, 2018 $10.32M Apr 5, 2021
FY2019 Dec 31, 2017 $12.6K Apr 2, 2020
FY2018 Dec 31, 2016 $67.5K Feb 26, 2019
FY2017 Dec 31, 2015 $124.2K Mar 23, 2018
FY2016 Dec 31, 2014 $188.8K Mar 1, 2017
FY2015 Dec 31, 2013 $295.1K Feb 19, 2016

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 ($51.81M) Mar 31, 2023
FY2022 Dec 31, 2021 ($50.86M) Mar 31, 2023
FY2021 Dec 31, 2020 ($49.28M) Apr 1, 2022
FY2020 Dec 31, 2019 ($47.85M) Apr 5, 2021
FY2019 Dec 31, 2018 ($45.95M) Apr 2, 2020
FY2018 Dec 31, 2017 ($5.79M) Feb 26, 2019
FY2017 Dec 31, 2016 ($5.74M) Mar 23, 2018
FY2016 Dec 31, 2015 ($5.68M) Mar 1, 2017
FY2015 Dec 31, 2014 ($5.62M) Feb 19, 2016
FY2014 Dec 31, 2013 ($5.51M) Feb 23, 2015

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 $2.29M Mar 31, 2023
FY2022 Dec 31, 2021 $2.89M Mar 31, 2023
FY2021 Dec 31, 2020 $4.75M Apr 1, 2022
FY2020 Dec 31, 2019 $6.59M Apr 5, 2021
FY2019 Dec 31, 2018 $11.33M Apr 2, 2020
FY2018 Dec 31, 2017 $17.3K Feb 26, 2019
FY2018 Dec 31, 2016 $64.7K Feb 26, 2019
FY2017 Dec 31, 2015 $117.5K Mar 23, 2018
FY2016 Dec 31, 2014 $187.4K Mar 1, 2017
FY2015 Dec 31, 2013 $9.0K Feb 19, 2016

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 (1) Mar 31, 2023
FY2022 Dec 31, 2021 (2) Mar 31, 2023
FY2021 Dec 31, 2020 (2) Apr 1, 2022
FY2020 Dec 31, 2019 (3) Apr 5, 2021
FY2019 Dec 31, 2018 0 Apr 2, 2020

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 (1) Mar 31, 2023
FY2022 Dec 31, 2021 (2) Mar 31, 2023
FY2021 Dec 31, 2020 (2) Apr 1, 2022
FY2020 Dec 31, 2019 (3) Apr 5, 2021
FY2019 Dec 31, 2018 0 Apr 2, 2020

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 600,090 Mar 31, 2023
FY2022 Dec 31, 2021 600,090 Mar 31, 2023
FY2021 Dec 31, 2020 600,090 Apr 1, 2022
FY2022 Jun 10, 2020 600,090 Mar 31, 2023
FY2020 Dec 31, 2019 600,090 Apr 5, 2021
FY2019 Dec 31, 2018 54.86M Apr 2, 2020
FY2018 Dec 31, 2017 3.36M Feb 26, 2019
FY2017 Dec 31, 2016 3.36M Mar 23, 2018
FY2016 Dec 31, 2015 3.36M Mar 1, 2017
FY2015 Dec 31, 2014 3.36M Feb 19, 2016