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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 Gencor Industries Inc. 10-Q 6/30/22 55:3.7M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 715K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K 4: EX-32 Certification -- §906 - SOA'02 HTML 17K 10: R1 Cover Page HTML 73K 11: R2 Condensed Consolidated Balance Sheets HTML 113K 12: R3 Condensed Consolidated Balance Sheets HTML 40K (Parenthetical) 13: R4 Condensed Consolidated Statements of Operations HTML 93K 14: R5 Condensed Consolidated Statements of Shareholders' HTML 55K Equity 15: R6 Condensed Consolidated Statements of Cash Flows HTML 94K 16: R7 Basis of Presentation HTML 26K 17: R8 Marketable Securities and Fair Value Measurements HTML 55K 18: R9 Inventories HTML 28K 19: R10 Costs and Estimated Earnings in Excess of Billings HTML 27K 20: R11 Earnings (Loss) per Share Data HTML 48K 21: R12 Customers with 10% (or greater) of Net Revenues HTML 20K 22: R13 Income Taxes HTML 24K 23: R14 Revenue Recognition and Related Costs HTML 43K 24: R15 Leases HTML 35K 25: R16 Segment Information HTML 23K 26: R17 Subsequent Events HTML 21K 27: R18 Basis of Presentation (Policies) HTML 148K 28: R19 Marketable Securities and Fair Value Measurements HTML 51K (Tables) 29: R20 Inventories (Tables) HTML 27K 30: R21 Costs and Estimated Earnings in Excess of Billings HTML 27K (Tables) 31: R22 Earnings (Loss) per Share Data (Tables) HTML 45K 32: R23 Revenue Recognition and Related Costs (Tables) HTML 34K 33: R24 Leases (Tables) HTML 34K 34: R25 Basis of Presentation - Additional Information HTML 25K (Detail) 35: R26 Marketable Securities and Fair Value Measurements HTML 21K - Additional Information (Detail) 36: R27 Marketable Securities and Fair Value Measurements HTML 56K - Company's Assets Measured at Fair Value (Detail) 37: R28 Inventories - Net Inventories (Detail) HTML 28K 38: R29 Inventories - Additional Information (Detail) HTML 35K 39: R30 Costs and Estimated Earnings in Excess of Billings HTML 26K - Costs and Estimated Earnings in Excess of Billings (Detail) 40: R31 Earnings (Loss) per Share Data - Basic and Diluted HTML 57K Earnings (Loss) Per Share (Detail) 41: R32 Earnings (Loss) per Share Data - Additional HTML 31K Information (Detail) 42: R33 Customers with 10% (or greater) of Net Revenues - HTML 26K Additional information (Detail) 43: R34 Income Taxes - Additional Information (Detail) HTML 18K 44: R35 Revenue Recognition and Related Costs - HTML 35K Disaggregation of Company's Net Revenue by Major Source (Detail) 45: R36 Revenue Recognition and Related Costs - Additional HTML 29K Information (Detail) 46: R37 Leases - Summary of Other Information Concerning HTML 34K the Company's Operating Lease (Detail) 47: R38 Leases - Summary of Future Annual Minimum Lease HTML 29K Payments (Detail) 48: R39 Leases - Additional Information (Detail) HTML 39K 49: R40 Segment Information - Additional Information HTML 18K (Detail) 50: R41 Subsequent Events - Additional Information HTML 21K (Detail) 53: XML IDEA XML File -- Filing Summary XML 94K 51: XML XBRL Instance -- d274755d10q_htm XML 907K 52: EXCEL IDEA Workbook of Financial Reports XLSX 79K 6: EX-101.CAL XBRL Calculations -- genc-20220630_cal XML 101K 7: EX-101.DEF XBRL Definitions -- genc-20220630_def XML 331K 8: EX-101.LAB XBRL Labels -- genc-20220630_lab XML 651K 9: EX-101.PRE XBRL Presentations -- genc-20220630_pre XML 483K 5: EX-101.SCH XBRL Schema -- genc-20220630 XSD 104K 54: JSON XBRL Instance as JSON Data -- MetaLinks 251± 357K 55: ZIP XBRL Zipped Folder -- 0001193125-22-219180-xbrl Zip 135K
Form 10-Q |
i ☒ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
i ☐ | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
i Delaware |
i 59-0933147 | |
(State or other jurisdiction of incorporation or organization) |
(IRS Employer Identification No.) |
Title of Each Class |
Trading Symbol(s) |
Name of Exchange on which registered | ||
i Common Stock ($.10 Par Value) |
i GENC |
i NYSE American LLC |
Large accelerated filer | ☐ | Accelerated Filer | ☐ | |||
i Non-accelerated Filer | ☒ | Smaller Reporting Company | i ☒ | |||
Emerging Growth Company | i ☐ |
Class |
Outstanding at August 5, 2022 |
|||
Common Stock , $.10 par value |
i 12,338,845 shares | |||
Class B Stock , $.10 par value |
i 2,318,857 shares |
Item 1. |
Financial Statements |
(Unaudited) |
||||||||
ASSETS |
||||||||
Current assets: |
||||||||
Cash and cash equivalents |
$ | i 19,474,000 | $ | i 23,232,000 | ||||
Marketable securities at fair value (cost of $ i 95,216,000 at June 30, 2022 and $ i 93,690,000 at September 30, 2021) |
i 91,116,000 | i 94,976,000 | ||||||
Accounts receivable, less allowance for doubtful accounts of $ i 353,000 at June 30, 2022 and $ i 321,000
at September 30, 2021 |
i 4,198,000 | i 2,622,000 | ||||||
Costs and estimated earnings in excess of billings |
i 1,366,000 | i 1,903,000 | ||||||
Inventories, net |
i 48,244,000 | i 41,888,000 | ||||||
Prepaid expenses and other current assets |
i 3,720,000 | i 2,202,000 | ||||||
Total current assets |
i 168,118,000 | i 166,823,000 | ||||||
Property and equipment, net |
i 11,919,000 | i 11,801,000 | ||||||
Deferred and other income taxes |
i 783,000 | — | ||||||
Other long-term assets |
i 550,000 | i 838,000 | ||||||
Total Assets |
$ | i 181,370,000 | $ | i 179,462,000 | ||||
LIABILITIES AND SHAREHOLDERS’ EQUITY |
||||||||
Current liabilities: |
||||||||
Accounts payable |
$ | i 5,001,000 | $ | i 3,105,000 | ||||
Customer deposits |
i 7,436,000 | i 5,244,000 | ||||||
Accrued expenses |
i 1,997,000 | i 2,645,000 | ||||||
Current operating lease liabilities |
i 413,000 | i 393,000 | ||||||
Total current liabilities |
i 14,847,000 | i 11,387,000 | ||||||
Deferred and other income taxes |
i — | i 394,000 | ||||||
Non-current operating lease liabilities |
i 84,000 | i 392,000 | ||||||
Total liabilities |
i 14,931,000 | i 12,173,000 | ||||||
Commitments and contingencies |
i | i | ||||||
Shareholders’ equity: |
||||||||
Preferred stock, par value $ i i .10 /
per share; i i 300,000 / shares authorized; i i no / ne
issued |
i — | i — | ||||||
Common stock, par value $ i i .10 /
per share; i i 15,000,000 /
shares authorized; i i i i 12,338,845 / / /
shares issued and outstanding at June 30, 2022 and September 30, 2021 |
i 1,234,000 | i 1,234,000 | ||||||
Class B Stock, par value $ i i .10 /
per share; i i 6,000,000 /
shares authorized; i i i i 2,318,857 / / /
shares issued and outstanding at June 30, 2022 and September 30, 2021 |
i 232,000 | i 232,000 | ||||||
Capital in excess of par value |
i 12,590,000 | i 12,590,000 | ||||||
Retained earnings |
i 152,383,000 | i 153,233,000 | ||||||
Total shareholders’ equity |
i 166,439,000 | i 167,289,000 | ||||||
Total Liabilities and Shareholders’ Equity |
$ | i 181,370,000 | $ | i 179,462,000 | ||||
For the Quarters Ended June 30, |
For the Nine Months Ended |
|||||||||||||||
2021 |
2022 |
2021 |
||||||||||||||
Net revenue |
$ | i 29,647,000 | $ | i 24,919,000 | $ | i 80,407,000 | $ | i 65,235,000 | ||||||||
Cost of goods sold |
i 23,968,000 | i 19,314,000 | i 64,831,000 | i 50,504,000 | ||||||||||||
|
|
|
|
|
|
|
|
|||||||||
Gross profit |
i 5,679,000 | i 5,605,000 | i 15,576,000 | i 14,731,000 | ||||||||||||
Operating expenses: |
||||||||||||||||
Product engineering and development |
i 951,000 | i 1,176,000 | i 3,219,000 | i 3,089,000 | ||||||||||||
Selling, general and administrative |
i 2,577,000 | i 3,202,000 | i 9,340,000 | i 10,235,000 | ||||||||||||
|
|
|
|
|
|
|
|
|||||||||
Total operating expenses |
i 3,528,000 | i 4,378,000 | i 12,559,000 | i 13,324,000 | ||||||||||||
|
|
|
|
|
|
|
|
|||||||||
Operating income |
i 2,151,000 | i 1,227,000 | i 3,017,000 | i 1,407,000 | ||||||||||||
Other income (expense), net: |
||||||||||||||||
Interest and dividend income, net of fees |
i 304,000 | i 306,000 | i 877,000 | i 1,437,000 | ||||||||||||
Net realized and unrealized gains (losses) on marketable securities, net |
( i 3,693,000 | ) | i 1,386,000 | ( i 4,758,000 | ) | i 4,873,000 | ||||||||||
Other |
( i 1,000 | ) | — | ( i 139,000 | ) | — | ||||||||||
|
|
|
|
|
|
|
|
|||||||||
Total other income (expense), net |
( i 3,390,000 | ) | i 1,692,000 | ( i 4,020,000 | ) | i 6,310,000 | ||||||||||
|
|
|
|
|
|
|
|
|||||||||
Income (loss) before income tax expense (benefit) |
( i 1,239,000 | ) | i 2,919,000 | ( i 1,003,000 | ) | i 7,717,000 | ||||||||||
Income tax expense (benefit) |
( i 224,000 | ) | i 584,000 | ( i 153,000 | ) | i 1,543,000 | ||||||||||
|
|
|
|
|
|
|
|
|||||||||
Net income (loss) |
$ | ( i 1,015,000 | ) | $ | i 2,335,000 | $ | ( i 850,000 | ) | $ | i 6,174,000 | ||||||
|
|
|
|
|
|
|
|
|||||||||
Basic Income (Loss) per Common Share: |
||||||||||||||||
Net income (loss) per share |
$ | ( i 0.07 | ) | $ | i 0.16 | $ | ( i 0.06 | ) | $ | i 0.42 | ||||||
|
|
|
|
|
|
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|
|||||||||
Diluted Income (Loss) per Common Share: |
||||||||||||||||
Net income (loss) per share |
$ | ( i 0.07 | ) | $ | i 0.16 | $ | ( i 0.06 | ) | $ | i 0.42 | ||||||
|
|
|
|
|
|
|
|
For the Nine Months Ended June 30, 2022 |
||||||||||||||||||||||||||||
Common Stock | Class B Stock | Capital in Excess of |
Retained | Total Shareholders’ |
||||||||||||||||||||||||
Shares | Amount | Shares | Amount | Par Value | Earnings | Equity | ||||||||||||||||||||||
i 12,338,845 | $ | i 1,234,000 | i 2,318,857 | $ | i 232,000 | $ | i 12,590,000 | $ | i 153,233,000 | $ | i 167,289,000 | |||||||||||||||||
Net loss |
— | — | — | — | — | ( i 274,000 | ) | ( i 274,000 | ) | |||||||||||||||||||
i 12,338,845 | $ | i 1,234,000 | i 2,318,857 | $ | i 232,000 | $ | i 12,590,000 | $ | i 152,959,000 | $ | i 167,015,000 | |||||||||||||||||
Net income |
— | — | — | — | — | i 439,000 | i 439,000 | |||||||||||||||||||||
i 12,338,845 | $ | i 1,234,000 | i 2,318,857 | $ | i 232,000 | $ | i 12,590,000 | $ | i 153,398,000 | $ | i 167,454,000 | |||||||||||||||||
Net loss |
— | — | — | — | — | ( i 1,015,000 | ) | ( i 1,015,000 | ) | |||||||||||||||||||
i 12,338,845 | $ | i 1,234,000 | i 2,318,857 | $ | i 232,000 | $ | i 12,590,000 | $ | i 152,383,000 | $ | i 166,439,000 | |||||||||||||||||
For the Nine Months Ended June 30, 2021 |
||||||||||||||||||||||||||||
Common Stock | Class B Stock | Capital in Excess of |
Retained | Total Shareholders’ |
||||||||||||||||||||||||
Shares | Amount | Shares | Amount | Par Value | Earnings | Equity | ||||||||||||||||||||||
i 12,287,337 | $ | i 1,229,000 | i 2,318,857 | $ | i 232,000 | $ | i 12,331,000 | $ | i 147,428,000 | $ | i 161,220,000 | |||||||||||||||||
Net income |
— | — | — | — | — | i 1,551,000 | i 1,551,000 | |||||||||||||||||||||
i 12,287,337 | $ | i 1,229,000 | i 2,318,857 | $ | i 232,000 | $ | i 12,331,000 | $ | i 148,979,000 | $ | i 162,771,000 | |||||||||||||||||
Net income |
— | — | — | — | — | i 2,288,000 | i 2,288,000 | |||||||||||||||||||||
Stock options exercised |
i 11,000 | i 1,000 | — | — | i 55,000 | — | i 56,000 | |||||||||||||||||||||
i 12,298,337 | $ | i 1,230,000 | i 2,318,857 | $ | i 232,000 | $ | i 12,386,000 | $ | i 151,267,000 | $ | i 165,115,000 | |||||||||||||||||
Net income |
— | — | — | — | — | i 2,335,000 | i 2,335,000 | |||||||||||||||||||||
i 12,298,337 | $ | i 1,230,000 | i 2,318,857 | $ | i 232,000 | $ | i 12,386,000 | $ | i 153,602,000 | $ | i 167,450,000 | |||||||||||||||||
2022 |
2021 |
|||||||
Cash flows from operating activities: |
||||||||
Net income (loss) |
$ | ( i 850,000 | ) | $ | i 6,174,000 | |||
Adjustments to reconcile net income (loss) to cash (used in) provided by operating activities: |
||||||||
Purchase of marketable securities |
( i 101,913,000 | ) | ( i 101,040,000 | ) | ||||
Proceeds from sale and maturity of marketable securities |
i 100,705,000 | i 99,638,000 | ||||||
Change in value of marketable securities |
i 5,068,000 | ( i 4,445,000 | ) | |||||
Deferred and other income taxes |
( i 1,177,000 | ) | i 457,000 | |||||
Depreciation and amortization |
i 2,063,000 | i 1,931,000 | ||||||
Provision for doubtful accounts |
i 140,000 | i 125,000 | ||||||
Changes in assets and liabilities, excluding the initial effects of business acquisitions: |
||||||||
Accounts receivable |
( i 1,716,000 | ) | ( i 1,253,000 | ) | ||||
Costs and estimated earnings in excess of billings |
i 537,000 | i 7,090,000 | ||||||
Inventories |
( i 6,356,000 | ) | ( i 3,357,000 | ) | ||||
Prepaid expenses and other current assets |
( i 1,518,000 | ) | ( i 44,000 | ) | ||||
Accounts payable |
i 1,896,000 | i 2,678,000 | ||||||
Customer deposits |
i 2,192,000 | ( i 92,000 | ) | |||||
Accrued expenses and other current liabilities |
( i 645,000 | ) | i 268,000 | |||||
|
|
|
|
|||||
Total adjustments |
( i 724,000 | ) | i 1,956,000 | |||||
|
|
|
|
|||||
Cash flows (used in) provided by operating activities |
( i 1,574,000 | ) | i 8,130,000 | |||||
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|
|
|
|||||
Cash flows from investing activities: |
||||||||
Acquisition of Blaw-Knox assets |
— | ( i 13,777,000 | ) | |||||
Capital expenditures |
( i 2,184,000 | ) | ( i 2,449,000 | ) | ||||
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|
|
|||||
Cash flows used in investing activities |
( i 2,184,000 | ) | ( i 16,226,000 | ) | ||||
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|
|||||
Cash flows from financing activities: |
||||||||
Proceeds from stock option exercises |
— | i 56,000 | ||||||
|
|
|
|
|||||
Cash flows provided by financing activities |
— | i 56,000 | ||||||
|
|
|
|
|||||
Net decrease in cash and cash equivalents |
( i 3,758,000 | ) | ( i 8,040,000 | ) | ||||
Cash and cash equivalents at: |
||||||||
Beginning of period |
i 23,232,000 | i 35,584,000 | ||||||
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|
|
|
|||||
End of period |
$ | i 19,474,000 | $ | i 27,544,000 | ||||
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|
|||||
Non-cash investing and financing activities: |
||||||||
Operating lease right-of-use |
$ | — | $ | i 254,000 | ||||
Operating lease liabilities |
$ | — | $ | i 254,000 |
Fair Value Measurements | ||||||||||||||||
Level 1 | Level 2 | Level 3 | Total | |||||||||||||
Equities |
$ | i 15,457,000 | $ | i — | $ | i — | $ | i 15,457,000 | ||||||||
Mutual Funds |
i 10,767,000 | i — | i — | i 10,767,000 | ||||||||||||
Exchange-Traded Funds |
i 5,450,000 | i — | i — | i 5,450,000 | ||||||||||||
Corporate Bonds |
i — | i 28,669,000 | i — | i 28,669,000 | ||||||||||||
Government Securities |
i 27,949,000 | i — | i — | i 27,949,000 | ||||||||||||
Cash and Money Funds |
i 2,824,000 | i — | i — | i 2,824,000 | ||||||||||||
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|
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Total |
$ | i 62,447,000 | $ | i 28,669,000 | $ | i — | $ | i 91,116,000 | ||||||||
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|
|
|
|
|
Fair Value Measurements | ||||||||||||||||
Level 1 | Level 2 | Level 3 | Total | |||||||||||||
Equities |
$ | i 14,734,000 | $ | i — | $ | i — | $ | i 14,734,000 | ||||||||
Mutual Funds |
i 10,357,000 | i — | i — | i 10,357,000 | ||||||||||||
Exchange-Traded Funds |
i 9,458,000 | i — | i — | i 9,458,000 | ||||||||||||
Corporate Bonds |
i — | i 24,853,000 | i — | i 24,853,000 | ||||||||||||
Government Securities |
i 30,999,000 | i — | i — | i 30,999,000 | ||||||||||||
Cash and Money Funds |
i 4,575,000 | i — | i — | i 4,575,000 | ||||||||||||
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|
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|
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|
|
|||||||||
Total |
$ | i 70,123,000 | $ | i 24,853,000 | $ | i — | $ | i 94,976,000 | ||||||||
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|
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|
June 30, 2022 | September 30, 2021 | |||||||
Raw materials |
$ | i 30,796,000 | $ | i 25,858,000 | ||||
Work in process |
i 7,881,000 | i 6,280,000 | ||||||
Finished goods |
i 9,567,000 | i 9,730,000 | ||||||
Used equipment |
i — | i 20,000 | ||||||
|
|
|
|
|||||
$ | i 48,244,000 | $ | i 41,888,000 | |||||
|
|
|
|
June 30, 2022 | September 30, 2021 | |||||||
Costs incurred on uncompleted contracts |
$ | i 20,074,000 | $ | i 11,483,000 | ||||
Estimated earnings |
i 6,279,000 | i 4,395,000 | ||||||
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|
|||||
i 26,353,000 | i 15,878,000 | |||||||
Billings to date |
i 24,987,000 | i 13,975,000 | ||||||
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|
|
|||||
Costs and estimated earnings in excess of billings |
$ | i 1,366,000 | $ | i 1,903,000 | ||||
|
|
|
|
Quarter Ended June 30, | Nine Months Ended June 30, | |||||||||||||||
2022 | 2021 | 2022 | 2021 | |||||||||||||
Net Income (loss) |
$ | ( i 1,015,000 | ) | $ | i 2,335,000 | $ | ( i 850,000 | ) | $ | i 6,174,000 | ||||||
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|
|||||||||
Common Shares: |
||||||||||||||||
Weighted average common shares outstanding |
i 14,658,000 | i 14,617,000 | i 14,658,000 | i 14,613,000 | ||||||||||||
Effect of dilutive stock options |
i — | i 132,000 | i — | i 129,000 | ||||||||||||
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|
|
|
|
|
|||||||||
Diluted shares outstanding |
i 14,658,000 | i 14,749,000 | i 14,658,000 | i 14,742,000 | ||||||||||||
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|
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|
|
|
|
|||||||||
Basic: |
||||||||||||||||
Net income (loss) per share |
$ | ( i 0.07 | ) | $ | i 0.16 | $ | ( i 0.06 | ) | $ | i 0.42 | ||||||
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|
|
|
|
|
|
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Diluted: |
||||||||||||||||
Net income (loss) per share |
$ | ( i 0.07 | ) | $ | i 0.16 | $ | ( i 0.06 | ) | $ | i 0.42 | ||||||
|
|
|
|
|
|
|
|
Quarter Ended June 30, | Nine Months Ended June 30, | |||||||||||||||
2022 | 2021 | 2022 | 2021 | |||||||||||||
Equipment sales recognized over time |
$ | i 9,248,000 | $ | i 6,507,000 | $ | i 30,020,000 | $ | i 14,509,000 | ||||||||
Equipment sales recognized at a point in time |
i 13,729,000 | i 12,258,000 | i 28,402,000 | i 31,959,000 | ||||||||||||
Parts and component sales |
i 5,419,000 | i 5,240,000 | i 18,243,000 | i 16,001,000 | ||||||||||||
Freight revenue |
i 972,000 | i 996,000 | i 3,050,000 | i 2,888,000 | ||||||||||||
Other |
i 279,000 | ( i 82,000 | ) | i 692,000 | ( i 122,000 | ) | ||||||||||
|
|
|
|
|
|
|
|
|||||||||
Net revenue |
$ | i 29,647,000 | $ | i 24,919,000 | $ | i 80,407,000 | $ | i 65,235,000 | ||||||||
|
|
|
|
|
|
|
|
June 30, 2022 | September 30, 2021 | |||||||
Operating lease ROU asset included in other long-term assets |
$ | i 497,000 | $ | i 785,000 | ||||
Current operating lease liability |
$ | i 413,000 | $ | i 393,000 | ||||
Non-current operating lease liability |
$ | i 84,000 | $ | i 392,000 | ||||
Weighted average remaining lease term (in years) |
i 1.25 | i 2.00 | ||||||
Weighted average discount rate used in calculating ROU asset |
i 4.0 | % | i 4.0 | % |
Fiscal Year |
Annual Lease Payments | |||
2022 (remaining 3 months) |
$ | i 105,000 | ||
2023 |
i 398,000 | |||
2024 |
i 7,000 | |||
|
|
|||
Total |
i 510,000 | |||
Less interest |
( i 13,000 | ) | ||
|
|
|||
Present value of lease liabilities |
$ | i 497,000 | ||
|
|
Item 2. |
Management’s Discussion and Analysis of Financial Condition and Results of Operations |
Item 3. |
Quantitative and Qualitative Disclosures about Market Risk |
Item 4. |
Controls and Procedures |
Item 1. |
Legal Proceedings |
Item 1A. |
Risk Factors |
Item 6. |
Exhibits |
Exhibit 31.1 | Certification of Principal Executive Officer Pursuant to Rule 13a – 14(a) of the Securities Exchange Act of 1934, as amended | |
Exhibit 31.2 | Certification of Chief Financial Officer Pursuant to Rule 13a – 14(a) of the Securities Exchange Act of 1934, as amended | |
Exhibit 32 | Certifications of Principal Executive Officer and Chief Financial Officer Pursuant to 18 U. S. C. Section 1350 | |
Exhibit 101.1 | Inline Interactive Data File | |
Exhibit 101.INS | XBRL Instance Document – the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | |
Exhibit 101.SCH | Inline XBRL Schema Document | |
Exhibit 101.CAL | Inline XBRL Calculation Linkbase Document | |
Exhibit 101.DEF | Inline XBRL Definition Linkbase Document | |
Exhibit 101.LAB | Inline XBRL Label Linkbase Document | |
Exhibit 101.PRE | Inline XBRL Presentation Linkbase Document | |
Exhibit 104 | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2022, formatted in Inline XBRL (included in Exhibit 101) |
GENCOR INDUSTRIES, INC. |
/s/ Marc G. Elliott |
Marc G. Elliott |
President |
(Principal Executive Officer) |
August 12, 2022 |
/s/ Eric E. Mellen |
Eric E. Mellen |
Chief Financial Officer |
(Principal Financial and Accounting Officer) |
August 12, 2022 |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
8/31/23 | ||||
9/30/22 | ||||
Filed on: | 8/12/22 | 8-K | ||
8/5/22 | ||||
8/1/22 | ||||
7/29/22 | 25 | |||
7/19/22 | 8-K | |||
For Period end: | 6/30/22 | |||
3/31/22 | 10-Q | |||
2/24/22 | ||||
12/31/21 | 10-Q, SD | |||
12/17/21 | 10-K, 8-K | |||
11/15/21 | ||||
11/1/21 | 8-K | |||
9/30/21 | 10-K, 3 | |||
6/30/21 | 10-Q | |||
3/31/21 | 10-Q | |||
12/31/20 | 10-Q, SD | |||
10/9/20 | ||||
10/1/20 | ||||
9/30/20 | 10-K | |||
9/1/20 | ||||
8/28/20 | ||||
12/22/17 | ||||
4/28/17 | ||||
List all Filings |