Electromed, Inc.: 10-Q filed 2020-05-12
What Electromed, Inc. reported in its quarterly report filed 2020-05-12 (fiscal Q3 2020): 43 published measures, 126 facts as tagged in accession 0000897101-20-000361.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2020-05-12
- Fiscal period
- fiscal Q3 2020
- Accession
- 0000897101-20-000361 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 Electromed, Inc. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 32,973,217 | USD | |
| At 2019-06-30 | 29,399,232 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 3,646,376 | USD | |
| At 2019-06-30 | 3,665,258 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 29,326,841 | USD | |
| At 2019-12-31 | 28,453,780 | USD | |
| At 2019-09-30 | 26,971,524 | USD | |
| At 2019-06-30 | 25,733,974 | USD | |
| At 2019-03-31 | 24,449,647 | USD | |
| At 2018-12-31 | 23,804,968 | USD | |
| At 2018-09-30 | 23,025,688 | USD | |
| At 2018-06-30 | 22,577,724 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 653,274 | USD | 91 |
| 2019-07-01 to 2020-03-31 | 2,852,886 | USD | 275 |
| 2019-10-01 to 2019-12-31 | 1,185,056 | USD | 92 |
| 2019-07-01 to 2019-09-30 | 1,014,556 | USD | 92 |
| 2019-01-01 to 2019-03-31 | 352,926 | USD | 90 |
| 2018-07-01 to 2019-03-31 | 890,605 | USD | 274 |
| 2018-10-01 to 2018-12-31 | 380,517 | USD | 92 |
| 2018-07-01 to 2018-09-30 | 157,161 | USD | 92 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2020-03-31 | 2,912,293 | USD | 275 |
| 2018-07-01 to 2019-03-31 | 1,171,953 | USD | 274 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2020-03-31 | 752,875 | USD | 275 |
| 2018-07-01 to 2019-03-31 | 197,445 | USD | 274 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 8,743,897 | USD | 91 |
| 2019-07-01 to 2020-03-31 | 25,593,337 | USD | 275 |
| 2019-01-01 to 2019-03-31 | 7,407,779 | USD | 90 |
| 2018-07-01 to 2019-03-31 | 22,696,149 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 8,743,897 | USD | 91 |
| 2019-07-01 to 2020-03-31 | 25,593,337 | USD | 275 |
| 2019-01-01 to 2019-03-31 | 7,407,779 | USD | 90 |
| 2018-07-01 to 2019-03-31 | 22,696,149 | USD | 274 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2020-03-31 | 63,423 | USD | 275 |
| 2018-07-01 to 2019-03-31 | -851,152 | USD | 274 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2020-03-31 | -850,335 | USD | 275 |
| 2018-07-01 to 2019-03-31 | -240,754 | USD | 274 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 12,374,950 | USD | |
| At 2019-06-30 | 9,522,064 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 8,403,154 | shares | 91 |
| 2019-07-01 to 2020-03-31 | 8,390,916 | shares | 275 |
| 2019-01-01 to 2019-03-31 | 8,325,346 | shares | 90 |
| 2018-07-01 to 2019-03-31 | 8,294,568 | shares | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 8,880,794 | shares | 91 |
| 2019-07-01 to 2020-03-31 | 8,759,493 | shares | 275 |
| 2019-01-01 to 2019-03-31 | 8,612,448 | shares | 90 |
| 2018-07-01 to 2019-03-31 | 8,637,414 | shares | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 0.08 | USD/shares | 91 |
| 2019-07-01 to 2020-03-31 | 0.34 | USD/shares | 275 |
| 2019-01-01 to 2019-03-31 | 0.04 | USD/shares | 90 |
| 2018-07-01 to 2019-03-31 | 0.11 | USD/shares | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 0.07 | USD/shares | 91 |
| 2019-07-01 to 2020-03-31 | 0.33 | USD/shares | 275 |
| 2019-01-01 to 2019-03-31 | 0.04 | USD/shares | 90 |
| 2018-07-01 to 2019-03-31 | 0.1 | USD/shares | 274 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 294,000 | USD | 91 |
| 2019-07-01 to 2020-03-31 | 1,087,000 | USD | 275 |
| 2019-01-01 to 2019-03-31 | 139,000 | USD | 90 |
| 2018-07-01 to 2019-03-31 | 508,000 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 3,878,347 | USD | |
| At 2019-06-30 | 3,604,744 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2020-03-31 | 676,558 | USD | 275 |
| 2018-07-01 to 2019-03-31 | 729,470 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 913,103 | USD | 91 |
| 2019-07-01 to 2020-03-31 | 3,828,686 | USD | 275 |
| 2019-01-01 to 2019-03-31 | 464,552 | USD | 90 |
| 2018-07-01 to 2019-03-31 | 1,341,257 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 27,787,544 | USD | |
| At 2019-06-30 | 24,539,031 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 3,622,052 | USD | |
| At 2019-06-30 | 3,650,521 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 874,133 | USD | |
| At 2019-06-30 | 586,575 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 604,905 | USD | |
| At 2019-06-30 | 581,413 | USD | |
| At 2018-06-30 | 649,000 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 13,290,402 | USD | |
| At 2019-06-30 | 12,760,042 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 5,680,447 | USD | 91 |
| 2019-07-01 to 2020-03-31 | 15,782,720 | USD | 275 |
| 2019-01-01 to 2019-03-31 | 5,109,749 | USD | 90 |
| 2018-07-01 to 2019-03-31 | 15,838,375 | USD | 274 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 2,646,971 | USD | |
| At 2019-06-30 | 2,622,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 6,593,550 | USD | 91 |
| 2019-07-01 to 2020-03-31 | 19,611,406 | USD | 275 |
| 2019-01-01 to 2019-03-31 | 5,574,301 | USD | 90 |
| 2018-07-01 to 2019-03-31 | 17,179,632 | USD | 274 |
Cost of revenue
Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 2,150,347 | USD | 91 |
| 2019-07-01 to 2020-03-31 | 5,981,931 | USD | 275 |
| 2019-01-01 to 2019-03-31 | 1,833,478 | USD | 90 |
| 2018-07-01 to 2019-03-31 | 5,516,517 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 5,288,485 | USD | 91 |
| 2019-07-01 to 2020-03-31 | 15,148,344 | USD | 275 |
| 2019-01-01 to 2019-03-31 | 4,938,992 | USD | 90 |
| 2018-07-01 to 2019-03-31 | 15,361,590 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 391,962 | USD | 91 |
| 2019-07-01 to 2020-03-31 | 634,376 | USD | 275 |
| 2019-01-01 to 2019-03-31 | 170,757 | USD | 90 |
| 2018-07-01 to 2019-03-31 | 476,785 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 8,483,785 | shares | |
| At 2019-06-30 | 8,408,351 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 16,867,053 | USD | |
| At 2019-06-30 | 16,127,826 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 100,000 | USD | |
| At 2019-06-30 | 45,000 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 101,000 | USD | |
| At 2019-06-30 | 45,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 100,421 | USD | |
| At 2019-06-30 | 45,044 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2020-03-31 | 360,956 | USD | |
| At 2019-06-30 | 353,214 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2020-01-01 to 2020-03-31 | 947,274 | USD | 91 |
| 2019-07-01 to 2020-03-31 | 3,939,886 | USD | 275 |
| 2019-01-01 to 2019-03-31 | 491,926 | USD | 90 |
| 2018-07-01 to 2019-03-31 | 1,398,605 | USD | 274 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2020-03-31 | 469,784 | USD | 275 |
| 2018-07-01 to 2019-03-31 | 527,472 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2020-03-31 | 90,863 | USD | 275 |
| 2018-07-01 to 2019-03-31 | 89,728 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2020-03-31 | 27,000 | USD | 275 |
| 2018-07-01 to 2019-03-31 | 27,000 | USD | 274 |
Operating lease payments
Cash paid for operating lease liabilities during the period. It differs from lease expense recognized and excludes variable payments in some presentations.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2020-03-31 | 55,000 | USD | 275 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2020-03-31 | 530,360 | USD | 275 |
| 2018-07-01 to 2019-03-31 | 464,400 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2019-07-01 to 2020-03-31 | 13,852 | USD | 275 |
| 2018-07-01 to 2019-03-31 | 205,524 | USD | 274 |
Inspect the source
- Entity
- Electromed, Inc. / CIK 0001488917
- Captured
- 2026-09-20T09:09:48.141Z
- SEC response SHA-256
ec14cc1afb511959fb8e8725fb74e5cfba75b3c2289032ee47ddff629f427487
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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with urlopen("https://canlicapital.com/company-data/0001488917.json") as response:
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print(record["fetched_at"])
print(record["policy"])
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