SMART POWERR CORP.: 10-Q filed 2017-11-14
What SMART POWERR CORP. reported in its quarterly report filed 2017-11-14 (fiscal Q3 2017): 30 published measures, 95 facts as tagged in accession 0001213900-17-012070.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2017-11-14
- Fiscal period
- fiscal Q3 2017
- Accession
- 0001213900-17-012070 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 SMART POWERR CORP. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 283,208,821 | USD | |
| At 2016-12-31 | 264,512,065 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 72,426,071 | USD | |
| At 2016-12-31 | 63,078,884 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 211,199,460 | USD | |
| At 2016-12-31 | 201,565,612 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 48,307,948 | USD | |
| At 2016-12-31 | 47,752,353 | USD | |
| At 2016-09-30 | 40,680,516 | USD | |
| At 2015-12-31 | 41,749,388 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | -40,892 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 703,040 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 536,839 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 2,977,791 | USD | 274 |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 8,310,198 | shares | 92 |
| 2017-01-01 to 2017-09-30 | 8,310,198 | shares | 273 |
| 2016-07-01 to 2016-09-30 | 8,310,198 | shares | 92 |
| 2016-01-01 to 2016-09-30 | 8,310,198 | shares | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 8,310,198 | shares | 92 |
| 2017-01-01 to 2017-09-30 | 8,310,198 | shares | 273 |
| 2016-07-01 to 2016-09-30 | 8,310,198 | shares | 92 |
| 2016-01-01 to 2016-09-30 | 8,310,198 | shares | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 0 | USD/shares | 92 |
| 2017-01-01 to 2017-09-30 | 0.08 | USD/shares | 273 |
| 2016-07-01 to 2016-09-30 | 0.06 | USD/shares | 92 |
| 2016-01-01 to 2016-09-30 | 0.36 | USD/shares | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 0 | USD/shares | 92 |
| 2017-01-01 to 2017-09-30 | 0.08 | USD/shares | 273 |
| 2016-07-01 to 2016-09-30 | 0.06 | USD/shares | 92 |
| 2016-01-01 to 2016-09-30 | 0.36 | USD/shares | 274 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 397,636 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 1,179,602 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 110,957 | USD | 92 |
| 2016-01-01 to 2016-09-30 | -861,811 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 12,006 | USD | |
| At 2016-12-31 | 12,558 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 1,489,329 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 5,481,039 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 1,987,838 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 9,791,517 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 88,759,696 | USD | |
| At 2016-12-31 | 75,595,886 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 1,263,491 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 3,986,233 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 1,658,033 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 5,040,022 | USD | 274 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 61,919,412 | USD | |
| At 2016-12-31 | 52,866,099 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 2,736,594 | USD | |
| At 2016-12-31 | 1,506,924 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 242,007 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 581,308 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 299,110 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 1,153,894 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 8,310,198 | shares | |
| At 2016-12-31 | 8,310,198 | shares |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | -1,621,265 | USD | |
| At 2016-12-31 | -10,544,426 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2017-09-30 | 210,782,751 | USD | |
| At 2016-12-31 | 201,433,181 | USD |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 263,316 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 1,610,959 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 567,875 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 1,888,854 | USD | 274 |
Profit or loss including noncontrolling interests
Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | -134,320 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 431,357 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 456,918 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 2,750,665 | USD | 274 |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 4,249,834 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 9,626,201 | USD | 273 |
| 2016-07-01 to 2016-09-30 | -863,480 | USD | 92 |
| 2016-01-01 to 2016-09-30 | -2,921,840 | USD | 274 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 242,007 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 581,308 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 299,110 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 1,153,894 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 1,591 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 9,389 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 202,782 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 279,200 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | -1,226,013 | USD | 92 |
| 2017-01-01 to 2017-09-30 | -3,870,080 | USD | 273 |
| 2016-07-01 to 2016-09-30 | -1,419,963 | USD | 92 |
| 2016-01-01 to 2016-09-30 | -7,902,663 | USD | 274 |
Current income tax expense or benefit
Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 384,691 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 1,049,342 | USD | 273 |
| 2016-07-01 to 2016-09-30 | 305,516 | USD | 92 |
| 2016-01-01 to 2016-09-30 | 1,211,424 | USD | 274 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-07-01 to 2017-09-30 | 12,945 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 130,260 | USD | 273 |
| 2016-07-01 to 2016-09-30 | -194,559 | USD | 92 |
| 2016-01-01 to 2016-09-30 | -2,073,235 | USD | 274 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2016-01-01 to 2016-09-30 | 10,106,830 | USD | 274 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2017-01-01 to 2017-09-30 | 1,133,988 | USD | 273 |
| 2016-01-01 to 2016-09-30 | 1,066,424 | USD | 274 |
Inspect the source
- Entity
- SMART POWERR CORP. / CIK 0000721693
- Captured
- 2026-09-19T14:59:51.623Z
- SEC response SHA-256
f9e423ad86944b5758b99897157bda4a9378dd96b7ca12bc9d24391c79dc292c
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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