SEGGHIGH SIGNALFINANCIAL10-K

SEGG experienced a catastrophic business collapse with revenue plummeting 90% while burning through nearly all cash reserves.

The company appears to be in severe financial distress with revenue dropping from $68.5M to $6.8M and cash reserves depleting from $62.6M to just $103K. The dramatic deterioration across all financial metrics suggests potential going concern issues and possible bankruptcy risk.

Comparing 2025-04-21 vs 2024-04-03View on EDGAR →
FINANCIAL ANALYSIS

SEGG's financial performance collapsed across every major metric, with revenue declining 90% from $68.5M to $6.8M and gross profit falling 95% to just $2.5M, indicating a fundamental breakdown in the business model. The company burned through virtually all its cash reserves (99.8% decline to $103K) while generating massive negative operating cash flow of $31.3M, transforming from an operationally profitable company to one posting a $55.8M operating loss. This comprehensive financial deterioration, combined with the near-complete depletion of liquid assets, signals an existential crisis requiring immediate attention from investors and creditors.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+1519.5%
$1.2M$19.8M

Interest expense surged 1519.5% — significant debt increase or rising rates materially impacting earnings.

Operating Income
P&L
-647.5%
$10.2M-$55.8M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Operating Cash Flow
Cash Flow
-486%
$8.1M-$31.3M

Operating cash flow fell 486% — earnings quality concerns; investigate working capital changes and non-cash items.

Net Income
P&L
-440.9%
-$11.1M-$60.0M

Net income declined 440.9% — review whether driven by operations, interest costs, or non-recurring items.

Capital Expenditure
Cash Flow
+351.8%
$28K$127K

Capital expenditure jumped 351.8% — major investment cycle underway; assess returns on deployment.

Cash & Equivalents
Balance Sheet
-99.8%
$62.6M$103K

Cash declined 99.8% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Accounts Receivable
Balance Sheet
-99%
$21.7M$209K

Receivables declined — improved collection efficiency or conservative revenue recognition.

Gross Profit
P&L
-95%
$49.4M$2.5M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Revenue
P&L
-90.1%
$68.5M$6.8M

Revenue declined 90.1% — significant demand weakness or market share loss warrants investigation.

Current Assets
Balance Sheet
-79.2%
$98.5M$20.4M

Current assets declined 79.2% — monitor working capital adequacy and short-term liquidity.

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