MEDICAL INTERNATIONAL TECHNOLOGY INC: 10-Q/A filed 2011-09-02

Name: MEDICAL INTERNATIONAL TECHNOLOGY INC: 10-Q/A filed 2011-09-02
Creator: MEDICAL INTERNATIONAL TECHNOLOGY INC

What MEDICAL INTERNATIONAL TECHNOLOGY INC reported in its quarterly report amendment filed 2011-09-02 (fiscal Q3 2011): 30 published measures, 80 facts as tagged in accession 0001213900-11-004924.

This is an amendment. Values here are as tagged in the amendment; the original filing has its own page.

This filing

Form: 10-Q/A (quarterly report amendment)
Filed: 2011-09-02
Fiscal period: fiscal Q3 2011
Accession: 0001213900-11-004924 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 MEDICAL INTERNATIONAL TECHNOLOGY INC 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 2011-06-30	877,954	USD
At 2010-09-30	668,164	USD

Total liabilities

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

Period	Value	Unit	Days
At 2011-06-30	1,576,247	USD
At 2010-09-30	1,569,079	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
At 2011-06-30	52,193	USD
At 2010-09-30	26,716	USD
At 2010-06-30	109,892	USD
At 2009-09-30	77,461	USD

Operating cash flow

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

Period	Value	Unit	Days
2010-10-01 to 2011-06-30	-444,057	USD	273
2009-10-01 to 2010-06-30	2,689,010	USD	273

Financing cash flow

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

Period	Value	Unit	Days
2010-10-01 to 2011-06-30	588,923	USD	273
2009-10-01 to 2010-06-30	-3,061,970	USD	273

Investing cash flow

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

Period	Value	Unit	Days
2010-10-01 to 2011-06-30	-108,204	USD	273
2009-10-01 to 2010-06-30	-20,606	USD	273

Retained earnings or deficit

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

Period	Value	Unit	Days
At 2011-06-30	-12,754,057	USD
At 2010-09-30	-12,418,732	USD

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
2011-04-01 to 2011-06-30	71,478,627	shares	91
2010-10-01 to 2011-06-30	71,478,627	shares	273
2010-04-01 to 2010-06-30	62,297,795	shares	91
2009-10-01 to 2010-06-30	62,297,795	shares	273

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
2011-04-01 to 2011-06-30	-0.003	USD/shares	91
2010-10-01 to 2011-06-30	-0.004	USD/shares	273
2010-04-01 to 2010-06-30	-0.001	USD/shares	91
2009-10-01 to 2010-06-30	-0.01	USD/shares	273

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 2011-06-30	117,306	USD
At 2010-09-30	20,948	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
2011-04-01 to 2011-06-30	-378,249	USD	91
2010-10-01 to 2011-06-30	-440,646	USD	273
2010-04-01 to 2010-06-30	-69,070	USD	91
2009-10-01 to 2010-06-30	-688,214	USD	273

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 2011-06-30	468,017	USD
At 2010-09-30	283,948	USD

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 2011-06-30	1,510,599	USD
At 2010-09-30	1,569,079	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
2011-04-01 to 2011-06-30	433,588	USD	91
2010-10-01 to 2011-06-30	631,234	USD	273
2010-04-01 to 2010-06-30	165,451	USD	91
2009-10-01 to 2010-06-30	1,039,136	USD	273

Net inventory

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

Period	Value	Unit	Days
At 2011-06-30	360,217	USD
At 2010-09-30	224,223	USD

Gross profit

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

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	55,339	USD	91
2010-10-01 to 2011-06-30	190,588	USD	273
2010-04-01 to 2010-06-30	96,381	USD	91
2009-10-01 to 2010-06-30	350,922	USD	273

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.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	433,588	USD	91
2010-10-01 to 2011-06-30	631,234	USD	273
2010-04-01 to 2010-06-30	100,257	USD	91
2009-10-01 to 2010-06-30	897,458	USD	273

Research and development expense

Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.

Period	Value	Unit	Days
2011-04-01 to 2011-06-30	0	USD	91
2010-10-01 to 2011-06-30	0	USD	273
2010-04-01 to 2010-06-30	65,194	USD	91
2009-10-01 to 2010-06-30	141,678	USD	273

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 2011-06-30	71,478,627	shares
At 2010-09-30	66,260,295	shares

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.

Period	Value	Unit	Days
At 2011-06-30	12,454,085	USD
At 2010-09-30	11,931,996	USD

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 2011-06-30	-405,440	USD
At 2010-09-30	-420,805	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 2011-06-30	-698,294	USD
At 2010-09-30	-900,915	USD

Gross property, plant and equipment

Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.

Period	Value	Unit	Days
At 2011-06-30	602,356	USD
At 2010-09-30	472,727	USD

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.

Period	Value	Unit	Days
At 2011-06-30	485,051	USD
At 2010-09-30	451,779	USD

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
2011-04-01 to 2011-06-30	-463,864	USD	91
2010-10-01 to 2011-06-30	-554,315	USD	273
2010-04-01 to 2010-06-30	-89,506	USD	91
2009-10-01 to 2010-06-30	-765,203	USD	273

Depreciation, depletion and amortization

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

Period	Value	Unit	Days
2010-10-01 to 2011-06-30	27,232	USD	273
2009-10-01 to 2010-06-30	16,456	USD	273

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
2011-04-01 to 2011-06-30	-85,615	USD	91
2010-10-01 to 2011-06-30	-113,669	USD	273
2010-04-01 to 2010-06-30	-20,436	USD	91
2009-10-01 to 2010-06-30	-76,989	USD	273

Proceeds from issuing common stock

Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.

Period	Value	Unit	Days
2010-10-01 to 2011-06-30	491,581	USD	273
2009-10-01 to 2010-06-30	100,000	USD	273

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
2010-10-01 to 2011-06-30	-3,586	USD	273
2009-10-01 to 2010-06-30	-6,535	USD	273

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.

Period	Value	Unit	Days
2010-10-01 to 2011-06-30	-135,994	USD	273
2009-10-01 to 2010-06-30	-16,529	USD	273

Inspect the source

Entity: MEDICAL INTERNATIONAL TECHNOLOGY INC / CIK 0001112372
Captured: 2026-09-22 19:39 UTC
SEC response SHA-256: 583e16457474994aef1257463e60713733dd0fb17cace039913f590f301e8b97

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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/0001112372.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"])))