DXRHIGH SIGNALFINANCIAL10-K

DXR swung from $5.0M profit to $7.2M loss while stockholders' equity fell 23% and liabilities increased 12%.

The 245% deterioration in profitability combined with sharply reduced capital expenditures and dividend cuts signals severe financial distress. The company's balance sheet is weakening as liabilities grow while equity shrinks, indicating potential liquidity concerns and operational challenges.

Comparing 2012-03-28 vs 2011-03-29View on EDGAR →
FINANCIAL ANALYSIS

DXR experienced a dramatic financial deterioration with net income plunging from a $5.0M profit to a $7.2M loss, while operating cash flow worsened and the company slashed both dividends (down 75%) and capital investments (down 62%). The balance sheet weakened significantly as stockholders' equity declined 23% to $36.2M while total liabilities increased 12% to $49.5M, creating a concerning trend of shrinking equity and growing obligations. This comprehensive financial decline across profitability, cash generation, and balance sheet strength signals serious operational distress requiring immediate investor attention.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-244.6%
$5.0M-$7.2M

Net income declined 244.6% — review whether driven by operations, interest costs, or non-recurring items.

Dividends Paid
Cash Flow
-75.1%
$4.2M$1.1M

Dividends cut 75.1% — significant signal of cash flow stress or capital reallocation priorities.

Capital Expenditure
Cash Flow
-62.1%
$325K$123K

Capex reduced 62.1% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Stockholders Equity
Balance Sheet
-22.9%
$47.0M$36.2M

Equity decreased 22.9% — buybacks or losses reducing book value, monitor solvency ratios.

Accounts Receivable
Balance Sheet
+22.9%
$179K$220K

Receivables grew 22.9% — monitor days sales outstanding for collection efficiency.

Inventory
Balance Sheet
-17.1%
$364K$302K

Inventory reduced 17.1% — lean inventory management or demand outpacing supply.

Operating Cash Flow
Cash Flow
-14.4%
-$5.7M-$6.5M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

Current Liabilities
Balance Sheet
+12.2%
$43.9M$49.3M

Current liabilities rose 12.2% — increased short-term obligations, watch current ratio.

Total Liabilities
Balance Sheet
+12%
$44.2M$49.5M

Liabilities increased 12% — monitor debt-to-equity ratio and interest coverage.

SG&A Expense
P&L
+11.7%
$3.5M$3.9M

SG&A increased modestly — likely reflects growth-related hiring or sales expansion investment.

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