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ENVELA CORPORATION: 10-Q filed 2018-08-14

What ENVELA CORPORATION reported in its quarterly report filed 2018-08-14 (fiscal Q2 2018): 37 published measures, 110 facts as tagged in accession 0001493152-18-011567.

This filing

Form
10-Q (quarterly report)
Filed
2018-08-14
Fiscal period
fiscal Q2 2018
Accession
0001493152-18-011567 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All ENVELA CORPORATION filings.

Reported measures

Total assets

Resources recognized on the balance sheet. Book assets are not the market value of the business.

PeriodValueUnitDays
At 2018-06-3013,596,231USD
At 2017-12-3113,314,613USD

Total liabilities

Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.

PeriodValueUnitDays
At 2018-06-305,220,069USD
At 2017-12-315,558,837USD

Stockholders equity

The reported residual interest after liabilities. It is an accounting amount, not market capitalization.

PeriodValueUnitDays
At 2018-06-308,376,162USD
At 2017-12-317,755,776USD

Cash and cash equivalents

Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.

PeriodValueUnitDays
At 2018-06-30897,246USD
At 2017-12-311,272,208USD
At 2017-06-30467,084USD
At 2016-12-311,412,082USD

Net income or loss

Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.

PeriodValueUnitDays
2018-04-01 to 2018-06-30274,179USD91
2018-01-01 to 2018-06-30620,386USD181
2017-04-01 to 2017-06-30265,150USD91
2017-01-01 to 2017-06-30484,638USD181

Operating cash flow

Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.

PeriodValueUnitDays
2018-01-01 to 2018-06-30-226,785USD181
2017-01-01 to 2017-06-30-846,120USD181

Capital expenditure payments

Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.

PeriodValueUnitDays
2018-01-01 to 2018-06-30118,825USD181
2017-01-01 to 2017-06-3094,521USD181

Contract revenue excluding tax

Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.

PeriodValueUnitDays
2018-04-01 to 2018-06-3012,733,262USD91
2018-01-01 to 2018-06-3026,789,135USD181
2017-04-01 to 2017-06-3016,746,927USD91
2017-01-01 to 2017-06-3031,870,772USD181

Financing cash flow

Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.

PeriodValueUnitDays
2018-01-01 to 2018-06-30-2,352USD181
2017-01-01 to 2017-06-30-4,357USD181

Investing cash flow

Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.

PeriodValueUnitDays
2018-01-01 to 2018-06-30-145,825USD181
2017-01-01 to 2017-06-30-94,521USD181

Retained earnings or deficit

Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.

PeriodValueUnitDays
At 2018-06-30-32,065,759USD
At 2017-12-31-32,686,145USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2018-04-01 to 2018-06-3026,924,381shares91
2018-01-01 to 2018-06-3026,924,381shares181
2017-04-01 to 2017-06-3026,919,024shares91
2017-01-01 to 2017-06-3026,912,364shares181

Diluted weighted-average shares

Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.

PeriodValueUnitDays
2018-04-01 to 2018-06-3027,091,298shares91
2018-01-01 to 2018-06-3027,167,620shares181
2017-04-01 to 2017-06-3027,372,045shares91
2017-01-01 to 2017-06-3027,373,569shares181

Basic earnings per share

Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.

PeriodValueUnitDays
2018-04-01 to 2018-06-300.01USD/shares91
2018-01-01 to 2018-06-300.02USD/shares181
2017-04-01 to 2017-06-300.01USD/shares91
2017-01-01 to 2017-06-300.02USD/shares181

Diluted earnings per share

Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.

PeriodValueUnitDays
2018-04-01 to 2018-06-300.01USD/shares91
2018-01-01 to 2018-06-300.02USD/shares181
2017-04-01 to 2017-06-300.01USD/shares91
2017-01-01 to 2017-06-300.02USD/shares181

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2018-04-01 to 2018-06-30-5,977USD91
2018-01-01 to 2018-06-3040,433USD181
2017-04-01 to 2017-06-30-10,531USD91
2017-01-01 to 2017-06-305,328USD181

Net property, plant and equipment

Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.

PeriodValueUnitDays
At 2018-06-301,406,750USD
At 2017-12-311,690,872USD

Share-based compensation expense

Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.

PeriodValueUnitDays
2018-04-01 to 2018-06-300USD91
2018-01-01 to 2018-06-300USD181
2017-04-01 to 2017-06-3010,688USD91
2017-01-01 to 2017-06-3010,688USD181

Operating income or loss

Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.

PeriodValueUnitDays
2018-04-01 to 2018-06-30328,834USD91
2018-01-01 to 2018-06-30701,054USD181
2017-04-01 to 2017-06-30284,345USD91
2017-01-01 to 2017-06-30574,513USD181

Current assets

Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.

PeriodValueUnitDays
At 2018-06-3011,288,965USD
At 2017-12-3110,892,128USD

Interest expense

Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.

PeriodValueUnitDays
2018-04-01 to 2018-06-3045,648USD91
2018-01-01 to 2018-06-3092,530USD181
2017-04-01 to 2017-06-3049,365USD91
2017-01-01 to 2017-06-3099,205USD181

Current liabilities

Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.

PeriodValueUnitDays
At 2018-06-305,220,069USD
At 2017-12-315,558,837USD

Net current accounts receivable

Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.

PeriodValueUnitDays
At 2018-06-30696,924USD
At 2017-12-31767,761USD

Operating expenses

Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.

PeriodValueUnitDays
2018-04-01 to 2018-06-301,861,644USD91
2018-01-01 to 2018-06-303,991,431USD181
2017-04-01 to 2017-06-302,529,288USD91
2017-01-01 to 2017-06-304,733,362USD181

Net inventory

Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.

PeriodValueUnitDays
At 2018-06-309,422,631USD
At 2017-12-318,597,690USD

Gross profit

Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.

PeriodValueUnitDays
2018-04-01 to 2018-06-302,190,478USD91
2018-01-01 to 2018-06-304,692,485USD181
2017-04-01 to 2017-06-302,813,633USD91
2017-01-01 to 2017-06-305,307,875USD181

Selling, general and administrative expense

Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.

PeriodValueUnitDays
2018-04-01 to 2018-06-301,773,912USD91
2018-01-01 to 2018-06-303,813,947USD181
2017-04-01 to 2017-06-302,436,754USD91
2017-01-01 to 2017-06-304,555,586USD181

Common shares outstanding

Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.

PeriodValueUnitDays
At 2018-06-3026,924,381shares
At 2017-12-3126,924,381shares

Other noncurrent assets

Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.

PeriodValueUnitDays
At 2018-06-3067,087USD
At 2017-12-3198,753USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2018-06-30635,704USD
At 2017-12-31804,687USD

Pre-tax income or loss from continuing operations

Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.

PeriodValueUnitDays
2018-04-01 to 2018-06-30280,156USD91
2018-01-01 to 2018-06-30660,819USD181
2017-04-01 to 2017-06-30254,619USD91
2017-01-01 to 2017-06-30489,966USD181

Depreciation, depletion and amortization

Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.

PeriodValueUnitDays
2018-04-01 to 2018-06-3087,732USD91
2018-01-01 to 2018-06-30177,484USD181
2017-04-01 to 2017-06-3092,534USD91
2017-01-01 to 2017-06-30177,776USD181

Other nonoperating income or expense

Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.

PeriodValueUnitDays
2018-04-01 to 2018-06-303,030USD91
2018-01-01 to 2018-06-30-52,295USD181
2017-04-01 to 2017-06-30-19,639USD91
2017-01-01 to 2017-06-30-14,658USD181

Nonoperating income or expense

Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.

PeriodValueUnitDays
2018-04-01 to 2018-06-30-48,678USD91
2018-01-01 to 2018-06-30-40,235USD181
2017-04-01 to 2017-06-30-29,726USD91
2017-01-01 to 2017-06-30-84,547USD181

Interest paid, net

Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.

PeriodValueUnitDays
2018-01-01 to 2018-06-3092,530USD181
2017-01-01 to 2017-06-3099,205USD181

Change in accounts receivable

The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.

PeriodValueUnitDays
2018-01-01 to 2018-06-30-70,837USD181
2017-01-01 to 2017-06-30194,127USD181

Change in inventories

The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.

PeriodValueUnitDays
2018-01-01 to 2018-06-30824,941USD181
2017-01-01 to 2017-06-30-204,596USD181

Inspect the source

Entity
ENVELA CORPORATION / CIK 0000701719
Captured
2026-09-19T14:57:52.114Z
SEC response SHA-256
82b4b180a3ff292007bee31a1b6c1cee0dbc190d74518e6740f414520e692b67

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.

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import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000701719.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))