All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
BROADWAY FINANCIAL CORP DE: Last Reported 3/31/2020

Business Address

5055 WILSHIRE BLVD STE 500

LOS ANGELES, CA US 90036

Mailing Address

5055 WILSHIRE BLVD STE 500

LOS ANGELES, CA US 90036
Phone Number: 323-634-1700 / State Incorporated: DE / Fiscal Year End 12/31

Balance Sheet

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 12/31/2009
Cash and Cash Equivalents $51,725,000.00 $15,566,000.00 $21,822,000.00 $20,146,000.00 $19,225,000.00 $16,651,000.00 $13,414,000.00 $13,598,000.00 $16,247,000.00 $22,219,000.00 $68,345,000.00 $16,835,000.00 $27,209,000.00 $18,430,000.00 $38,281,000.00 $35,690,000.00 $35,991,000.00 $67,839,000.00 $150,481,000.00 $51,661,000.00 $28,549,000.00 $20,790,000.00 $21,196,000.00 $34,636,000.00 $47,490,000.00 $58,196,000.00 $60,224,000.00 $74,468,000.00 $75,774,000.00 $64,360,000.00 $56,545,000.00 $46,136,000.00 $45,177,000.00 $31,597,000.00 $20,975,000.00 $17,861,000.00 $27,681,000.00 $21,978,000.00 $7,440,000.00
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Property Plant and Equipement $2,731,000.00 $2,783,000.00 $2,963,000.00 $3,140,000.00 $3,328,000.00 $2,242,000.00 $2,296,000.00 $2,328,000.00 $2,355,000.00 $2,406,000.00 $2,462,000.00 $2,509,000.00 $2,494,000.00 $2,479,000.00 $2,428,000.00 $2,472,000.00 $2,522,000.00 $2,570,000.00 $2,608,000.00 $2,628,000.00 $2,652,000.00 $2,697,000.00 $2,758,000.00 $2,803,000.00 $2,842,000.00 $2,725,000.00 -- $2,692,000.00 $2,597,000.00 $2,617,000.00 $2,672,000.00 $2,772,000.00 $4,548,000.00 $4,626,000.00 -- -- -- $5,094,000.00 --
Intangible Assets Net -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Goodwill -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Assets $506,039,000.00 $440,369,000.00 $414,618,000.00 $429,844,000.00 $421,146,000.00 $409,397,000.00 $419,466,000.00 $412,060,000.00 $401,498,000.00 $413,704,000.00 $440,652,000.00 $435,495,000.00 $454,135,000.00 $429,083,000.00 $413,373,000.00 $408,393,000.00 $387,280,000.00 $402,912,000.00 $403,907,000.00 $359,219,000.00 $354,039,000.00 $350,863,000.00 $337,993,000.00 $334,684,000.00 $335,079,000.00 $332,481,000.00 -- $345,199,000.00 $363,113,000.00 $373,693,000.00 $384,280,000.00 $390,931,000.00 $408,860,000.00 $413,737,000.00 -- -- -- $483,930,000.00 --
Accounts Payable -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accrued Liabilities -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Liabilities $456,959,000.00 $391,521,000.00 $365,758,000.00 $380,828,000.00 $372,195,000.00 $360,961,000.00 $371,453,000.00 $364,759,000.00 $354,053,000.00 $365,973,000.00 $392,537,000.00 $387,951,000.00 $407,244,000.00 $383,557,000.00 $365,852,000.00 $361,169,000.00 $340,390,000.00 $356,749,000.00 $363,259,000.00 $319,571,000.00 $315,426,000.00 $313,605,000.00 $310,551,000.00 $307,937,000.00 $308,510,000.00 $306,891,000.00 -- $328,610,000.00 $345,935,000.00 $355,686,000.00 $365,240,000.00 $371,268,000.00 $390,591,000.00 $395,461,000.00 -- -- -- $451,070,000.00 --
Long Term Debt -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss $100,000.00 $-23,000.00 $11,000.00 $-34,000.00 $-145,000.00 $-283,000.00 $-405,000.00 $-334,000.00 $-281,000.00 $-81,000.00 $-101,000.00 $-101,000.00 $-107,000.00 $-103,000.00 $54,000.00 $94,000.00 $89,000.00 $-2,000.00 $125,000.00 $104,000.00 $222,000.00 $165,000.00 $83,000.00 $153,000.00 $59,000.00 $80,000.00 -- $172,000.00 $300,000.00 $318,000.00 $449,000.00 $442,000.00 $578,000.00 $571,000.00 -- -- -- $263,000.00 --
Accumulated Deficit $8,392,000.00 $8,425,000.00 $8,494,000.00 $8,773,000.00 $8,908,000.00 $8,631,000.00 $8,356,000.00 $7,605,000.00 $7,732,000.00 $7,816,000.00 $8,281,000.00 $7,778,000.00 $7,245,000.00 $6,013,000.00 $3,812,000.00 $3,485,000.00 $3,166,000.00 $2,533,000.00 $-3,109,000.00 $-4,088,000.00 $-5,241,000.00 $-6,539,000.00 $-7,255,000.00 $-8,020,000.00 $-8,079,000.00 $-9,068,000.00 -- $-9,484,000.00 $-8,919,000.00 $-7,988,000.00 $-6,915,000.00 $-6,015,000.00 $-7,427,000.00 $-2,558,000.00 -- -- -- $8,074,000.00 --
Total Stockholders' Equity $49,080,000.00 $48,848,000.00 $48,860,000.00 $49,016,000.00 $48,951,000.00 $48,436,000.00 $48,013,000.00 $47,301,000.00 $47,445,000.00 $47,731,000.00 $48,115,000.00 $47,544,000.00 $46,891,000.00 $45,526,000.00 $47,521,000.00 $47,224,000.00 $46,890,000.00 $46,163,000.00 $40,648,000.00 $39,648,000.00 $38,613,000.00 $37,258,000.00 $27,442,000.00 $26,747,000.00 $26,569,000.00 $25,590,000.00 -- $16,589,000.00 $17,178,000.00 $18,007,000.00 $19,040,000.00 $19,663,000.00 $18,269,000.00 $18,276,000.00 -- -- -- $32,860,000.00 $31,515,000.00
Controlling Interest in Subsidiaries -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $506,039,000.00 $440,369,000.00 $414,618,000.00 $429,844,000.00 $421,146,000.00 $409,397,000.00 $419,466,000.00 $412,060,000.00 $401,498,000.00 $413,704,000.00 $440,652,000.00 $435,495,000.00 $454,135,000.00 $429,083,000.00 $413,373,000.00 $408,393,000.00 $387,280,000.00 $402,912,000.00 $403,907,000.00 $359,219,000.00 $354,039,000.00 $350,863,000.00 $337,993,000.00 $334,684,000.00 $335,079,000.00 $332,481,000.00 -- $345,199,000.00 $363,113,000.00 $373,693,000.00 $384,280,000.00 $390,931,000.00 $408,860,000.00 $413,737,000.00 -- -- -- $483,930,000.00 --

Statement of Operations

Date 3/31/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 12/31/2009
Total Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Cost of Revenues -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Gross Profit -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Research and Development -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss from Operations -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss Before Income Taxes -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- $-0.01 $-0.01 $-0.01 $0.01 $0.03 $0.03 -- -- $0.07 $0.09 $0.07 $0.05 $0.12 $0.04 $0.01 $0.02 $0.31 $0.12 $0.04 $0.04 $0.11 $0.04 $0.05 $0.05 $-0.13 $0.05 $-0.29 $-0.49 $-0.38 $-0.48 $0.81 $-0.08 $-6.10 $-5.86 $-1.15 $-0.24 $0.44 --
Weighted Average Shares Basic 26,962,317 26,833,693 26,782,325 26,858,018 26,546,315 26,755,405 26,752,347 26,752,550 26,766,158 26,678,917 26,702,564 26,666,740 26,616,704 28,999,327 29,076,708 29,076,708 29,076,708 29,076,708 29,076,708 29,076,708 29,076,708 22,103,488 20,238,679 20,234,368 20,224,682 8,511,610 2,536,913 1,917,422 1,917,422 1,807,911 1,858,697 1,744,565 1,744,565 1,744,330 1,744,565 1,744,091 -- -- --
Earnings Per Share Diluted -- $-0.01 $-0.01 $0.01 $0.01 $0.03 $0.03 -- -- $0.07 $0.08 $0.07 $0.05 $0.12 $0.01 $0.03 $0.02 $0.31 $0.12 $0.04 $0.04 $0.11 $0.04 $0.05 $0.05 $-0.13 $0.05 $-0.78 $-0.49 $-0.38 $-0.48 $0.81 $-0.08 $-6.10 $-5.86 $-1.15 $-0.24 $0.44 --
Weighted Average Shares Diluted 26,962,317 26,833,693 26,907,546 26,858,018 26,546,315 26,762,449 26,803,733 26,740,082 26,766,158 26,755,482 26,824,807 26,723,292 26,687,463 29,098,500 29,076,708 29,076,708 29,076,708 29,076,708 29,076,708 29,076,708 29,076,708 22,103,488 20,238,679 20,243,948 20,224,682 8,511,610 3,755,695 1,917,422 1,917,422 1,807,911 1,858,697 1,744,565 1,744,565 1,744,330 1,744,251 1,744,091 -- -- --
Common Stock Shares Authorized -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 -- -- -- 3,000,000 --
Common Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 1,917,422 1,917,422 1,917,422 1,859,951 1,744,565 1,744,565 1,744,565 -- -- -- 1,743,965 --
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