MOTORCAR PARTS OF AMERICA INC
For the period ended Sep 30, 2024. Filed Nov 12, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 12, 2024
MPAA$7.42-3.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholders’ Equity
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total | |
| Balance at March 31, 2024 | 19,662,380 | $197,000 | $236,255,000 | $39,503,000 | $9,155,000 | $285,110,000 |
| Compensation recognized under employee stock plans | - | - | 1,000,000 | - | - | 1,000,000 |
| Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes | 91,205 | 1,000 | (182,000) | - | - | (181,000) |
| Foreign currency translation | - | - | - | - | (675,000) | (675,000) |
| Net loss | - | - | - | (18,085,000) | - | (18,085,000) |
| Balance at June 30, 2024 | 19,753,585 | $198,000 | $237,073,000 | $21,418,000 | $8,480,000 | $267,169,000 |
| Compensation recognized under employee stock plans | - | - | 1,016,000 | - | - | 1,016,000 |
| Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes | 22,788 | - | - | - | - | - |
| Foreign currency translation | - | - | - | - | (1,268,000) | (1,268,000) |
| Net loss | - | - | - | (2,954,000) | - | (2,954,000) |
| Balance at September 30, 2024 | 19,776,373 | $198,000 | $238,089,000 | $18,464,000 | $7,212,000 | $263,963,000 |
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total | |
| Balance at March 31,2023 | 19,494,615 | $195,000 | $231,836,000 | $88,747,000 | $(303,000) | $320,475,000 |
| Compensation recognized under employee stock plans | - | - | 1,310,000 | - | - | 1,310,000 |
| Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes | 104,530 | 1,000 | (280,000) | - | - | (279,000) |
| Foreign currency translation | - | - | - | - | 3,343,000 | 3,343,000 |
| Net loss | - | - | - | (1,410,000) | - | (1,410,000) |
| Balance at June 30, 2023 | 19,599,145 | $196,000 | $232,866,000 | $87,337,000 | $3,040,000 | $323,439,000 |
| Compensation recognized under employee stock plans | - | - | 1,533,000 | - | - | 1,533,000 |
| Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes | 50 | - | - | - | - | - |
| Foreign currency translation | - | - | - | - | 2,122,000 | 2,122,000 |
| Net loss | - | - | - | (1,958,000) | - | (1,958,000) |
| Balance at September 30, 2023 | 19,599,195 | $196,000 | $234,399,000 | $85,379,000 | $5,162,000 | $325,136,000 |
Condensed ConsolidatedStatements of
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