CoverageForm 410-K10-Q8-K13D13G13F

PDOT · Peridot Acquisition Corp. II - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21
Revenue-------
Cost of Revenue-------
Gross Profit-------
R&D-------
SG&A$323.2K$342.1K$491.3K-$312.9K$646.2K-
Total Operating Expenses------$112.5K
D&A-------
Operating Income($323.2K)($342.1K)($491.3K)-($312.9K)($646.2K)($112.5K)
Interest Expense-------
Income Tax-------
Net Income$3.08M$4.13M$8.16M-$5.23M($6.84M)$3.28M
EPS - Basic-------
EPS - Diluted-------

Balance Sheet

Line itemQ3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21
Cash & Equivalents$51.7K$215.5K$56.8K$215.5K$433.8K$469.7K$552.6K
Accounts Receivable-------
Inventory-------
Accounts Payable-------
Current Assets$254.7K$426.1K$511.3K$714.5K$1.04M$1.20M$1.39M
Total Assets$411.59M$409.82M$409.10M$409.27M$409.59M$409.70M$409.86M
Current Liabilities$1.58M$1.43M$1.17M$883.6K$676.6K$517.7K$69.7K
Long-term Debt-------
Total Liabilities$17.71M$19.02M$22.44M$30.77M$29.83M$35.17M$28.49M
Stockholders' Equity($17.46M)($18.60M)($21.79M)($29.95M)($28.69M)$5.00M$5.00M
Retained Earnings($17.46M)($18.60M)($21.79M)($29.95M)($28.69M)($3.56M)$3.28M

Cash Flow

Line itemQ3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21
Operating Cash Flow--($158.7K)---($879.3K)
Investing Cash Flow------($408.45M)
Financing Cash Flow--$0---$409.89M
CapEx-------
Free Cash Flow-------

Ratios

MetricQ3 '22Q2 '22Q1 '22Q4 '21Q3 '21Q2 '21Q1 '21
Profitability
Gross margin-------
Operating margin-------
EBITDA margin-------
Net margin-------
Free cash flow margin-------
FCF / Net income-------
R&D / Revenue-------
SG&A / Revenue-------
Effective tax rate-------
Return on assets0.7%1.0%2.0%-1.3%-1.7%0.8%
Return on equity-17.7%-22.2%-37.5%--18.2%-136.8%65.6%
Return on invested capital-------
Liquidity
Current ratio0.160.300.440.811.542.3120.00
Quick ratio0.160.300.440.811.542.3120.00
Cash ratio0.030.150.050.240.640.917.93
Leverage
Debt / Equity-------
Debt / Assets-------
Debt / EBITDA-------
Interest coverage-------
Equity multiplier-23.58-22.04-18.78-13.67-14.2881.9481.97
Liabilities / Assets0.040.050.050.080.070.090.07
Efficiency
Asset turnover-------
Inventory turnover-------
Days sales outstanding-------
Days inventory outstanding-------
Days payable outstanding-------
Cash conversion cycle-------
Valuation
P / E-------
P / B-------
P / S-------
EV / EBITDA-------
Growth
Revenue growth (YoY)-------
Revenue CAGR (3y)-------
Revenue CAGR (5y)-------
Gross profit growth (YoY)-------
Operating income growth (YoY)-3.3%47.1%-336.7%----
Net income growth (YoY)-41.1%-148.8%----
EPS growth (YoY)-------
EPS CAGR (3y)-------
EPS CAGR (5y)-------
FCF growth (YoY)-------
FCF CAGR (5y)-------
Book value growth (YoY)39.2%------

Peer comparison

Same SIC group: Blank Checks

CompanyRevenue (last FY)Net marginROE
ISPO---
INV$2.06M-14266.4%-143.6%
IEA$2.08B-4.0%-224.7%
TWOA---42.8%
BOCN---

Comparing Peridot Acquisition Corp. II against the 5 most active filers in the same SIC group.