Skip to content

IDEANOMICS, INC.: 10-Q filed 2015-11-16

What IDEANOMICS, INC. reported in its quarterly report filed 2015-11-16 (fiscal Q3 2015): 39 published measures, 108 facts as tagged in accession 0001062993-15-006142.

This filing

Form
10-Q (quarterly report)
Filed
2015-11-16
Fiscal period
fiscal Q3 2015
Accession
0001062993-15-006142 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All IDEANOMICS, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2015-09-3018,796,941USD
At 2014-12-3123,704,365USD

Total liabilities

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

PeriodValueUnitDays
At 2015-09-307,804,680USD
At 2014-12-316,468,657USD

Stockholders equity

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

PeriodValueUnitDays
At 2015-09-3012,071,498USD
At 2014-12-3117,955,832USD

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 2015-09-304,356,761USD
At 2014-12-3110,812,371USD
At 2014-09-3013,045,215USD
At 2013-12-313,822,889USD

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
2015-07-01 to 2015-09-30-2,335,287USD92
2015-01-01 to 2015-09-30-6,578,420USD273
2014-07-01 to 2014-09-30-2,116,002USD92
2014-01-01 to 2014-09-30-10,653,419USD273

Operating cash flow

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

PeriodValueUnitDays
2015-01-01 to 2015-09-30-6,217,105USD273
2014-01-01 to 2014-09-30-7,990,222USD273

Capital expenditure payments

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

PeriodValueUnitDays
2015-01-01 to 2015-09-3032,193USD273
2014-01-01 to 2014-09-3058,869USD273

Financing cash flow

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

PeriodValueUnitDays
2015-01-01 to 2015-09-300USD273
2014-01-01 to 2014-09-3017,517,502USD273

Investing cash flow

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

PeriodValueUnitDays
2015-01-01 to 2015-09-30-81,131USD273
2014-01-01 to 2014-09-30-284,962USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2015-09-30-84,558,094USD
At 2014-12-31-78,356,567USD

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
2015-07-01 to 2015-09-3024,003,403shares92
2015-01-01 to 2015-09-3023,890,929shares273
2014-07-01 to 2014-09-3022,012,166shares92
2014-01-01 to 2014-09-3018,203,124shares273

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
2015-07-01 to 2015-09-30-0.09USD/shares92
2015-01-01 to 2015-09-30-0.26USD/shares273
2014-07-01 to 2014-09-30-0.09USD/shares92
2014-01-01 to 2014-09-30-1.45USD/shares273

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
2015-07-01 to 2015-09-30-8,612USD92
2015-01-01 to 2015-09-30-25,836USD273
2014-07-01 to 2014-09-30-28,812USD92
2014-01-01 to 2014-09-30-84,249USD273

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 2015-09-30198,315USD
At 2014-12-31320,671USD

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
2015-01-01 to 2015-09-30967,902USD273
2014-01-01 to 2014-09-301,133,335USD273

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
2015-07-01 to 2015-09-30-2,496,239USD92
2015-01-01 to 2015-09-30-6,592,723USD273
2014-07-01 to 2014-09-30-2,328,394USD92
2014-01-01 to 2014-09-30-8,203,696USD273

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 2015-09-308,472,051USD
At 2014-12-3113,163,972USD

Interest expense

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

PeriodValueUnitDays
2015-07-01 to 2015-09-3030,613USD92
2015-01-01 to 2015-09-3089,168USD273
2014-07-01 to 2014-09-3029,151USD92
2014-01-01 to 2014-09-302,346,210USD273

Current liabilities

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

PeriodValueUnitDays
At 2015-09-307,465,944USD
At 2014-12-316,104,085USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2015-09-3022,374USD
At 2014-12-31110,814USD

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 2015-09-306,648,911USD
At 2014-12-316,648,911USD

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 2015-09-302,578,745USD
At 2014-12-311,091,076USD

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
2015-07-01 to 2015-09-302,072,120USD92
2015-01-01 to 2015-09-306,804,142USD273
2014-07-01 to 2014-09-302,100,260USD92
2014-01-01 to 2014-09-306,562,822USD273

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
2015-07-01 to 2015-09-30-424,119USD92
2015-01-01 to 2015-09-30211,419USD273
2014-07-01 to 2014-09-30-228,134USD92
2014-01-01 to 2014-09-30-1,640,874USD273

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
2015-07-01 to 2015-09-301,832,443USD92
2015-01-01 to 2015-09-305,939,559USD273
2014-07-01 to 2014-09-301,861,053USD92
2014-01-01 to 2014-09-305,772,350USD273

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 2015-09-3024,027,924shares
At 2014-12-3123,793,702shares

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.

PeriodValueUnitDays
At 2015-09-30-266,742USD
At 2014-12-31-66,032USD

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.

PeriodValueUnitDays
At 2015-09-309,730,266USD
At 2014-12-3115,973,713USD
At 2014-09-3017,037,707USD
At 2013-12-31-535,646USD

Net intangible assets excluding goodwill

Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.

PeriodValueUnitDays
At 2015-09-302,482,398USD
At 2014-12-312,320,103USD

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 2015-09-30279,476USD
At 2014-12-31365,006USD

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 2015-09-303,019,822USD
At 2014-12-312,046,783USD

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.

PeriodValueUnitDays
2015-07-01 to 2015-09-30-2,335,287USD92
2015-01-01 to 2015-09-30-6,578,420USD273
2014-07-01 to 2014-09-30-2,116,002USD92
2014-01-01 to 2014-09-30-10,653,419USD273

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.

PeriodValueUnitDays
2015-07-01 to 2015-09-30-2,287,023USD92
2015-01-01 to 2015-09-30-6,402,237USD273
2014-07-01 to 2014-09-30-1,914,696USD92
2014-01-01 to 2014-09-30-10,623,322USD273

Net income available to common stockholders

Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.

PeriodValueUnitDays
2015-07-01 to 2015-09-30-2,085,918USD92
2015-01-01 to 2015-09-30-6,201,527USD273
2014-07-01 to 2014-09-30-1,946,638USD92
2014-01-01 to 2014-09-30-26,358,872USD273

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
2015-01-01 to 2015-09-30283,468USD273
2014-01-01 to 2014-09-30414,486USD273

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
2015-07-01 to 2015-09-30142,280USD92
2015-01-01 to 2015-09-3095,937USD273
2014-07-01 to 2014-09-30-14,783USD92
2014-01-01 to 2014-09-30-82,464USD273

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.

PeriodValueUnitDays
2015-01-01 to 2015-09-30-25,836USD273
2014-01-01 to 2014-09-30-84,249USD273

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
2015-01-01 to 2015-09-301,496,756USD273
2014-01-01 to 2014-09-30461,473USD273

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.

PeriodValueUnitDays
2015-01-01 to 2015-09-30-88,440USD273
2014-01-01 to 2014-09-30-482,932USD273

Inspect the source

Entity
IDEANOMICS, INC. / CIK 0000837852
Captured
SEC response SHA-256
d16c60bfd66bad5b4bdac8e775aadc6d79e5615ec4b7fd699863925fde52b7fb

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.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

Read the published dataset with Python
import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000837852.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"])))