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SCIENTIFIC ENERGY, INC.: 10-Q/A filed 2012-08-09

What SCIENTIFIC ENERGY, INC. reported in its quarterly report amendment filed 2012-08-09 (fiscal Q2 2012): 22 published measures, 56 facts as tagged in accession 0001276531-12-000012.

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
2012-08-09
Fiscal period
fiscal Q2 2012
Accession
0001276531-12-000012 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 SCIENTIFIC ENERGY, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2012-06-303,068,999USD
At 2011-12-313,645,943USD

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 2012-06-30529,960USD
At 2011-12-311,215,561USD
At 2011-06-301,680,623USD
At 2010-12-311,780,317USD

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
2012-01-01 to 2012-06-30-589,153USD182
2011-04-01 to 2011-06-30-45,191USD91
2011-01-01 to 2011-06-30-231,949USD181

Operating cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30-684,785USD182
2011-01-01 to 2011-06-30-97,540USD181

Capital expenditure payments

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30-541USD182

Investing cash flow

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

PeriodValueUnitDays
2012-01-01 to 2012-06-30-541USD182

Retained earnings or deficit

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

PeriodValueUnitDays
At 2012-06-30-3,317,661USD
At 2011-12-31-2,728,508USD

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 2012-06-30126,363USD
At 2011-12-31169,593USD

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
2012-04-01 to 2012-06-30-302,158USD91
2012-01-01 to 2012-06-30-589,199USD182
2011-04-01 to 2011-06-30-96,512USD91
2011-01-01 to 2011-06-30-334,605USD181

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 2012-06-30669,889USD
At 2011-12-311,217,957USD

Current liabilities

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

PeriodValueUnitDays
At 2012-06-301,186USD
At 2011-12-313,445USD

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
2012-04-01 to 2012-06-30302,158USD91
2012-01-01 to 2012-06-30589,199USD182
2011-04-01 to 2011-06-3096,512USD91
2011-01-01 to 2011-06-30334,605USD181

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
2012-04-01 to 2012-06-30280,156USD91
2012-01-01 to 2012-06-30545,190USD182
2011-04-01 to 2011-06-3074,588USD91
2011-01-01 to 2011-06-30290,783USD181

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 2012-06-3094,915,855shares
At 2011-12-3194,915,855shares

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 2012-06-30-297,715USD
At 2011-12-31-312,183USD

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 2012-06-303,067,813USD
At 2011-12-313,642,498USD

Prepaid expenses and other current assets

Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.

PeriodValueUnitDays
At 2012-06-30118,648USD
At 2011-12-312,396USD

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
2012-04-01 to 2012-06-30-302,141USD91
2012-01-01 to 2012-06-30-589,153USD182
2011-04-01 to 2011-06-30-45,191USD91
2011-01-01 to 2011-06-30-231,949USD181

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
2012-01-01 to 2012-06-30-589,153USD182
2011-01-01 to 2011-06-30-231,949USD181

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
2012-04-01 to 2012-06-30-441,833USD91
2012-01-01 to 2012-06-30-574,685USD182
2011-04-01 to 2011-06-30-43,884USD91
2011-01-01 to 2011-06-30-234,417USD181

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
2012-04-01 to 2012-06-3022,002USD91
2012-01-01 to 2012-06-3044,009USD182
2011-04-01 to 2011-06-3021,924USD91
2011-01-01 to 2011-06-3043,822USD181

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
2011-01-01 to 2011-06-302,872,162USD181

Inspect the source

Entity
SCIENTIFIC ENERGY, INC. / CIK 0001276531
Captured
2026-09-21T17:19:00.322Z
SEC response SHA-256
070610262fff4530a2b30d61885a50c215980bc6ec64862cd14dcb938d64b37e

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.

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

with urlopen("https://canlicapital.com/company-data/0001276531.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"])))