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ENVELA CORPORATION: 10-Q filed 2022-08-03

What ENVELA CORPORATION reported in its quarterly report filed 2022-08-03 (fiscal Q2 2022): 37 published measures, 109 facts as tagged in accession 0001654954-22-010534.

This filing

Form
10-Q (quarterly report)
Filed
2022-08-03
Fiscal period
fiscal Q2 2022
Accession
0001654954-22-010534 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 2022-06-3064,810,926USD
At 2021-12-3159,267,315USD

Total liabilities

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

PeriodValueUnitDays
At 2022-06-3030,688,526USD
At 2021-12-3131,639,998USD

Stockholders equity

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

PeriodValueUnitDays
At 2022-06-3034,122,400USD
At 2022-03-3130,274,542USD
At 2021-12-3127,627,317USD
At 2021-06-3021,739,826USD
At 2021-03-3119,586,714USD
At 2020-12-3117,578,442USD

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 2022-06-3013,935,476USD
At 2021-12-3110,138,148USD

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
2022-04-01 to 2022-06-303,847,858USD91
2022-01-01 to 2022-06-306,495,083USD181
2021-04-01 to 2021-06-302,153,112USD91
2021-01-01 to 2021-06-304,161,384USD181

Operating cash flow

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

PeriodValueUnitDays
2022-01-01 to 2022-06-306,362,641USD181
2021-01-01 to 2021-06-30263,632USD181

Capital expenditure payments

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

PeriodValueUnitDays
2022-01-01 to 2022-06-30203,929USD181
2021-01-01 to 2021-06-30484,594USD181

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
2022-04-01 to 2022-06-3042,639,718USD91
2022-01-01 to 2022-06-3090,054,816USD181
2021-04-01 to 2021-06-3033,724,006USD91
2021-01-01 to 2021-06-3059,214,447USD181

Financing cash flow

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

PeriodValueUnitDays
2022-01-01 to 2022-06-30-2,144,396USD181
2021-01-01 to 2021-06-30-224,140USD181

Investing cash flow

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

PeriodValueUnitDays
2022-01-01 to 2022-06-30-420,917USD181
2021-01-01 to 2021-06-30-1,126,416USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2022-06-30-6,319,846USD
At 2021-12-31-12,814,929USD

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
2022-04-01 to 2022-06-3026,924,631shares91
2022-01-01 to 2022-06-3026,924,631shares181
2021-04-01 to 2021-06-3026,924,381shares91
2021-01-01 to 2021-06-3026,924,381shares181

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
2022-04-01 to 2022-06-3026,939,631shares91
2022-01-01 to 2022-06-3026,939,631shares181
2021-01-01 to 2021-06-3026,939,631shares181
2021-01-01 to 2021-03-3126,939,631shares90

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
2022-04-01 to 2022-06-300.14USD/shares91
2022-01-01 to 2022-06-300.24USD/shares181
2021-04-01 to 2021-06-300.08USD/shares91
2021-01-01 to 2021-06-300.15USD/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
2022-04-01 to 2022-06-300.14USD/shares91
2022-01-01 to 2022-06-300.24USD/shares181
2021-04-01 to 2021-06-300.08USD/shares91
2021-01-01 to 2021-06-300.15USD/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
2022-04-01 to 2022-06-3050,252USD91
2022-01-01 to 2022-06-3080,544USD181
2021-04-01 to 2021-06-3032,685USD91
2021-01-01 to 2021-06-3063,455USD181

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 2022-06-309,662,401USD
At 2021-12-319,806,188USD

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
2022-04-01 to 2022-06-304,114,581USD91
2022-01-01 to 2022-06-306,973,913USD181
2021-04-01 to 2021-06-302,080,446USD91
2021-01-01 to 2021-06-304,026,569USD181

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 2022-06-3040,764,010USD
At 2021-12-3134,366,515USD

Interest expense

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

PeriodValueUnitDays
2022-04-01 to 2022-06-30121,042USD91
2022-01-01 to 2022-06-30244,281USD181
2021-04-01 to 2021-06-30177,704USD91
2021-01-01 to 2021-06-30356,726USD181

Current liabilities

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

PeriodValueUnitDays
At 2022-06-3010,116,221USD
At 2021-12-319,796,604USD

Goodwill carrying amount

Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.

PeriodValueUnitDays
At 2022-06-306,357,453USD
At 2021-12-316,140,465USD
At 2020-12-311,367,109USD

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 2022-06-305,688,882USD
At 2021-12-317,166,533USD

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
2022-04-01 to 2022-06-307,363,419USD91
2022-01-01 to 2022-06-3014,215,121USD181
2021-04-01 to 2021-06-305,047,444USD91
2021-01-01 to 2021-06-309,405,585USD181

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 2022-06-3017,804,096USD
At 2021-12-3114,048,436USD

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
2022-04-01 to 2022-06-3011,478,000USD91
2022-01-01 to 2022-06-3021,189,034USD181
2021-04-01 to 2021-06-307,127,890USD91
2021-01-01 to 2021-06-3013,432,154USD181

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
2022-04-01 to 2022-06-307,083,903USD91
2022-01-01 to 2022-06-3013,643,658USD181
2021-04-01 to 2021-06-304,831,225USD91
2021-01-01 to 2021-06-308,984,454USD181

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 2022-06-3026,924,631shares
At 2021-12-3126,924,631shares

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2022-06-305,039,806USD
At 2021-12-315,692,141USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2022-06-3016,591,734USD
At 2021-12-3118,736,131USD

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 2022-06-301,741,794USD
At 2021-12-311,789,366USD

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
2022-04-01 to 2022-06-303,898,110USD91
2022-01-01 to 2022-06-306,575,627USD181
2021-04-01 to 2021-06-302,185,797USD91
2021-01-01 to 2021-06-304,224,839USD181

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
2022-04-01 to 2022-06-30279,516USD91
2022-01-01 to 2022-06-30571,463USD181
2021-04-01 to 2021-06-30216,219USD91
2021-01-01 to 2021-06-30421,131USD181

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
2022-04-01 to 2022-06-30-95,429USD91
2022-01-01 to 2022-06-30-154,005USD181
2021-04-01 to 2021-06-30283,055USD91
2021-01-01 to 2021-06-30554,996USD181

Income taxes paid, net

Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.

PeriodValueUnitDays
2022-01-01 to 2022-06-3098,000USD181
2021-01-01 to 2021-06-3056,900USD181

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
2022-01-01 to 2022-06-301,452,651USD181
2021-01-01 to 2021-06-30-3,365,999USD181

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
2022-01-01 to 2022-06-30-3,755,662USD181
2021-01-01 to 2021-06-30-2,579,991USD181

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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Read the published dataset with Python
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"])))