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NextPlat Corp: 10-Q filed 2019-08-14

What NextPlat Corp reported in its quarterly report filed 2019-08-14 (fiscal Q2 2019): 40 published measures, 108 facts as tagged in accession 0001493152-19-012402.

This filing

Form
10-Q (quarterly report)
Filed
2019-08-14
Fiscal period
fiscal Q2 2019
Accession
0001493152-19-012402 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 NextPlat Corp filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2019-06-302,697,216USD
At 2018-12-312,435,002USD

Total liabilities

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

PeriodValueUnitDays
At 2019-06-301,377,417USD
At 2018-12-311,056,287USD

Stockholders equity

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

PeriodValueUnitDays
At 2019-06-301,319,799USD
At 2019-03-311,070,911USD
At 2018-12-311,378,715USD
At 2018-06-302,083,471USD
At 2018-03-311,719,184USD
At 2017-12-311,859,566USD

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 2019-06-30330,451USD
At 2018-12-31142,888USD

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
2019-04-01 to 2019-06-30-387,624USD91
2019-01-01 to 2019-06-30-695,247USD181
2018-04-01 to 2018-06-30-123,620USD91
2018-01-01 to 2018-06-30-269,078USD181

Operating cash flow

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

PeriodValueUnitDays
2019-01-01 to 2019-06-30-393,784USD181
2018-01-01 to 2018-06-30-247,930USD181

Capital expenditure payments

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

PeriodValueUnitDays
2019-01-01 to 2019-06-3021,146USD181
2018-01-01 to 2018-06-3021,805USD181

Revenue

Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.

PeriodValueUnitDays
2019-04-01 to 2019-06-301,409,010USD91
2019-01-01 to 2019-06-302,707,381USD181
2018-04-01 to 2018-06-301,599,642USD91
2018-01-01 to 2018-06-303,267,580USD181

Financing cash flow

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

PeriodValueUnitDays
2019-01-01 to 2019-06-30602,691USD181
2018-01-01 to 2018-06-30498,522USD181

Investing cash flow

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

PeriodValueUnitDays
2019-01-01 to 2019-06-30-21,146USD181
2018-01-01 to 2018-06-30-21,805USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2019-06-30-10,430,669USD
At 2018-12-31-9,735,422USD

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
2019-04-01 to 2019-06-30757USD91
2019-01-01 to 2019-06-30757USD181

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 2019-06-301,419,165USD
At 2018-12-311,519,845USD

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
2018-01-01 to 2018-12-31219,518USD365

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
2019-04-01 to 2019-06-30-370,122USD91
2019-01-01 to 2019-06-30-606,924USD181
2018-04-01 to 2018-06-30-113,042USD91
2018-01-01 to 2018-06-30-254,123USD181

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 2019-06-301,090,551USD
At 2018-12-31715,157USD

Current liabilities

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

PeriodValueUnitDays
At 2019-06-301,221,048USD
At 2018-12-311,056,287USD

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 2019-06-30800,181USD
At 2018-12-31625,157USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2019-06-30187,500USD
At 2018-12-31200,000USD

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 2019-06-30176,967USD
At 2018-12-31170,526USD

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
2019-04-01 to 2019-06-30644,231USD91
2019-01-01 to 2019-06-301,126,962USD181
2018-04-01 to 2018-06-30469,115USD91
2018-01-01 to 2018-06-30989,292USD181

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 2019-06-30359,409USD
At 2018-12-31269,024USD

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
2019-04-01 to 2019-06-30274,109USD91
2019-01-01 to 2019-06-30520,038USD181
2018-04-01 to 2018-06-30356,073USD91
2018-01-01 to 2018-06-30735,169USD181

Cost of revenue

Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.

PeriodValueUnitDays
2019-04-01 to 2019-06-301,134,901USD91
2019-01-01 to 2019-06-302,187,343USD181
2018-04-01 to 2018-06-301,243,569USD91
2018-01-01 to 2018-06-302,532,411USD181

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
2019-04-01 to 2019-06-30172,749USD91
2019-01-01 to 2019-06-30311,752USD181
2018-04-01 to 2018-06-30160,668USD91
2018-01-01 to 2018-06-30315,660USD181

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 2019-06-301,765,245shares
At 2018-12-31936,519shares
At 2018-03-31936,519shares
At 2018-03-08140,224,577shares

Additional paid-in capital

Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.

PeriodValueUnitDays
At 2019-06-3011,756,858USD
At 2018-12-3111,118,531USD

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 2019-06-30-6,571USD
At 2018-12-31-6,172USD

Accumulated depreciation on property, plant and equipment

Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.

PeriodValueUnitDays
At 2019-06-30958,111USD
At 2018-12-31836,987USD

Current contract liabilities

Consideration received before performance obligations are satisfied, often called deferred revenue. It is an obligation to deliver, not earned revenue or cash available.

PeriodValueUnitDays
At 2019-06-3025,487USD
At 2018-12-3119,701USD

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
2019-04-01 to 2019-06-30-386,867USD91
2019-01-01 to 2019-06-30-694,490USD181
2018-04-01 to 2018-06-30-123,620USD91
2018-01-01 to 2018-06-30-269,078USD181

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
2019-04-01 to 2019-06-30-387,842USD91
2019-01-01 to 2019-06-30-695,646USD181
2018-04-01 to 2018-06-30-135,747USD91
2018-01-01 to 2018-06-30-276,205USD181

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
2019-04-01 to 2019-06-30-185,700USD91
2019-01-01 to 2019-06-30-493,323USD181

Depreciation expense

Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.

PeriodValueUnitDays
2019-01-01 to 2019-06-30121,625USD181
2018-01-01 to 2018-06-30134,213USD181

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
2019-04-01 to 2019-06-3060,661USD91
2019-01-01 to 2019-06-30121,625USD181
2018-04-01 to 2018-06-3065,590USD91
2018-01-01 to 2018-06-30134,213USD181

Amortization of intangible assets

Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.

PeriodValueUnitDays
2019-04-01 to 2019-06-306,250USD91
2019-01-01 to 2019-06-3012,500USD181
2018-04-01 to 2018-06-306,250USD91
2018-01-01 to 2018-06-3012,500USD181

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
2019-04-01 to 2019-06-3016,745USD91
2019-01-01 to 2019-06-3087,566USD181
2018-04-01 to 2018-06-3010,578USD91
2018-01-01 to 2018-06-3014,955USD181

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
2019-01-01 to 2019-06-3020,270USD181

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
2019-01-01 to 2019-06-306,441USD181
2018-01-01 to 2018-06-30-43,414USD181

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
2019-01-01 to 2019-06-3090,385USD181
2018-01-01 to 2018-06-30103,240USD181

Inspect the source

Entity
NextPlat Corp / CIK 0001058307
Captured
SEC response SHA-256
3a8059511ec81f961575508aa4b7733312d2a2a2325705806e0314ef36eb6c1a

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

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

with urlopen("https://canlicapital.com/company-data/0001058307.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"])))