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Galaxy Gaming, Inc.: 10-Q filed 2020-08-19

What Galaxy Gaming, Inc. reported in its quarterly report filed 2020-08-19 (fiscal Q2 2020): 47 published measures, 127 facts as tagged in accession 0001564590-20-040654.

This filing

Form
10-Q (quarterly report)
Filed
2020-08-19
Fiscal period
fiscal Q2 2020
Accession
0001564590-20-040654 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All Galaxy Gaming, Inc. filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2020-06-3021,917,319USD
At 2019-12-3124,252,151USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2020-06-3051,267,890USD
At 2019-12-3151,884,773USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2020-06-30-29,350,571USD
At 2020-03-31-27,350,921USD
At 2019-12-31-27,632,622USD
At 2019-06-30-29,590,904USD
At 2019-03-318,177,601USD
At 2018-12-317,457,101USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2020-06-309,641,392USD
At 2019-12-319,686,698USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2020-04-01 to 2020-06-30-2,206,582USD91
2020-01-01 to 2020-06-30-2,089,979USD182
2020-01-01 to 2020-03-31116,605USD91
2019-04-01 to 2019-06-301,054,943USD91
2019-01-01 to 2019-06-301,515,607USD181
2019-01-01 to 2019-03-31460,664USD90

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2020-01-01 to 2020-06-30-984,462USD182
2019-01-01 to 2019-06-302,475,821USD181

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2020-01-01 to 2020-06-3022,480USD182
2019-01-01 to 2019-06-3010,455USD181

Contract revenue excluding tax

Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.

PeriodValueUnitDays
2020-04-01 to 2020-06-30663,972USD91
2020-01-01 to 2020-06-305,158,289USD182
2019-04-01 to 2019-06-305,399,186USD91
2019-01-01 to 2019-06-3010,745,938USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2020-01-01 to 2020-06-301,038,273USD182
2019-01-01 to 2019-06-30-594,763USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2020-01-01 to 2020-06-30-22,480USD182
2019-01-01 to 2019-06-30-37,856USD181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2020-06-30-35,536,253USD
At 2019-12-31-33,446,276USD

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2020-04-01 to 2020-06-3019,003,252shares91
2020-01-01 to 2020-06-3019,044,402shares182
2019-04-01 to 2019-06-3027,963,426shares91
2019-01-01 to 2019-06-3034,981,345shares181

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2020-04-01 to 2020-06-30-0.12USD/shares91
2020-01-01 to 2020-06-30-0.12USD/shares182
2019-04-01 to 2019-06-300.04USD/shares91
2019-01-01 to 2019-06-300.05USD/shares181

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2020-04-01 to 2020-06-30-0.12USD/shares91
2020-01-01 to 2020-06-30-0.11USD/shares182
2019-04-01 to 2019-06-300.04USD/shares91
2019-01-01 to 2019-06-300.04USD/shares181

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2020-04-01 to 2020-06-30-662,477USD91
2020-01-01 to 2020-06-30-626,515USD182
2019-04-01 to 2019-06-30126,309USD91
2019-01-01 to 2019-06-30227,323USD181

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2020-06-30122,073USD
At 2019-12-31144,909USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2020-04-01 to 2020-06-30176,669USD91
2020-01-01 to 2020-06-30334,265USD182
2019-04-01 to 2019-06-30212,578USD91
2019-01-01 to 2019-06-30436,182USD181

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2020-04-01 to 2020-06-30-2,552,318USD91
2020-01-01 to 2020-06-30-1,854,920USD182
2019-04-01 to 2019-06-301,540,519USD91
2019-01-01 to 2019-06-302,259,162USD181

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2020-06-3012,528,081USD
At 2019-12-3114,473,935USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2020-04-01 to 2020-06-30177,170USD91
2020-01-01 to 2020-06-30344,841USD182
2019-04-01 to 2019-06-30169,541USD91
2019-01-01 to 2019-06-30337,555USD181

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2020-06-304,698,139USD
At 2019-12-315,422,939USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2020-06-301,199,450USD
At 2019-12-31766,305USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2020-06-301,091,000USD
At 2019-12-311,091,000USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2020-06-306,674,225USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2020-06-301,013,548USD
At 2019-12-313,099,586USD

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2020-06-30725,297USD
At 2019-12-31665,654USD

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2020-04-01 to 2020-06-302,438,635USD91
2020-01-01 to 2020-06-305,430,688USD182
2019-04-01 to 2019-06-302,939,841USD91
2019-01-01 to 2019-06-306,480,710USD181

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

PeriodValueUnitDays
2020-04-01 to 2020-06-30138,599USD91
2020-01-01 to 2020-06-30294,252USD182
2019-04-01 to 2019-06-30178,259USD91
2019-01-01 to 2019-06-30477,440USD181

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2020-06-3018,336,277shares
At 2019-12-3118,017,944shares

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2020-06-30168,559USD
At 2019-12-31306,859USD

Operating lease liability

Present value of remaining operating lease payments. Discount-rate choices and lease terms affect the amount; it is not the sum of undiscounted future rent.

PeriodValueUnitDays
At 2020-06-30168,980USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2020-06-3048,942,738USD
At 2019-12-3147,925,541USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

PeriodValueUnitDays
At 2020-06-30859,386USD
At 2019-12-31836,905USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2020-06-30737,313USD
At 2019-12-31691,996USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2020-06-30411,291USD
At 2019-12-311,450,879USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2020-06-30875,497USD
At 2019-12-31761,650USD

Current contract liabilities

Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.

PeriodValueUnitDays
At 2020-06-30371,256USD
At 2019-12-311,294,265USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2020-04-01 to 2020-06-30-2,869,059USD91
2020-01-01 to 2020-06-30-2,716,494USD182
2019-04-01 to 2019-06-301,181,252USD91
2019-01-01 to 2019-06-301,742,930USD181

Profit or loss including noncontrolling interests

Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.

PeriodValueUnitDays
2020-01-01 to 2020-06-30-2,089,979USD182
2019-01-01 to 2019-06-301,515,607USD181

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2020-04-01 to 2020-06-30454,485USD91
2020-01-01 to 2020-06-30924,291USD182
2019-04-01 to 2019-06-30481,044USD91
2019-01-01 to 2019-06-30963,108USD181

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2020-04-01 to 2020-06-30373,919USD91
2020-01-01 to 2020-06-30756,418USD182
2019-04-01 to 2019-06-30378,045USD91
2019-01-01 to 2019-06-30755,260USD181

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2020-04-01 to 2020-06-30-316,741USD91
2020-01-01 to 2020-06-30-861,574USD182
2019-04-01 to 2019-06-30-359,267USD91
2019-01-01 to 2019-06-30-516,232USD181

Deferred income tax expense or benefit

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

PeriodValueUnitDays
2020-01-01 to 2020-06-30-626,515USD182

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2020-01-01 to 2020-06-30311,467USD182
2019-01-01 to 2019-06-30321,350USD181

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2020-01-01 to 2020-06-30-1,895,310USD182
2019-01-01 to 2019-06-30306,073USD181

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2020-01-01 to 2020-06-3084,260USD182
2019-01-01 to 2019-06-30313,337USD181

Change in accounts payable

The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.

PeriodValueUnitDays
2020-01-01 to 2020-06-30433,405USD182
2019-01-01 to 2019-06-30653,028USD181

Inspect the source

Entity
Galaxy Gaming, Inc. / CIK 0000013156
Captured
2026-09-19T14:44:15.019Z
SEC response SHA-256
53dd5b6ac916f6bcea82cd88a62ec88f15db1adadd87cb8ca461a1a1bbf318b5

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000013156.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))