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VPR Brands, LP.: 10-Q filed 2023-11-14

What VPR Brands, LP. reported in its quarterly report filed 2023-11-14 (fiscal Q3 2023): 27 published measures, 84 facts as tagged in accession 0001213900-23-086997.

This filing

Form
10-Q (quarterly report)
Filed
2023-11-14
Fiscal period
fiscal Q3 2023
Accession
0001213900-23-086997 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 VPR Brands, LP. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2023-09-303,445,920USD
At 2022-12-311,632,528USD

Total liabilities

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

PeriodValueUnitDays
At 2023-09-301,859,560USD
At 2022-12-313,951,020USD

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 2023-09-301,833,194USD
At 2022-12-3122,421USD

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
2023-07-01 to 2023-09-302,951,216USD92
2023-01-01 to 2023-09-303,904,852USD273
2023-04-01 to 2023-06-30928,322USD91
2023-01-01 to 2023-03-3125,314USD90
2022-07-01 to 2022-09-30-54,521USD92
2022-01-01 to 2022-09-30-128,029USD273
2022-04-01 to 2022-06-3073,733USD91
2022-01-01 to 2022-03-31-147,241USD90

Operating cash flow

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

PeriodValueUnitDays
2023-01-01 to 2023-09-303,064,516USD273
2022-01-01 to 2022-09-30-192,379USD273

Revenue

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

PeriodValueUnitDays
2023-07-01 to 2023-09-303,540,409USD92
2023-01-01 to 2023-09-308,530,959USD273
2022-07-01 to 2022-09-301,231,057USD92
2022-01-01 to 2022-09-303,206,994USD273

Financing cash flow

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

PeriodValueUnitDays
2023-01-01 to 2023-09-30-1,253,743USD273
2022-01-01 to 2022-09-30193,252USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2023-09-30-6,513,844USD
At 2022-12-31-10,418,696USD

Basic weighted-average shares

Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.

PeriodValueUnitDays
2023-07-01 to 2023-09-3088,804,035shares92
2023-01-01 to 2023-09-3088,804,035shares273
2022-07-01 to 2022-09-3088,804,035shares92
2022-01-01 to 2022-09-3088,804,035shares273

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
2023-07-01 to 2023-09-3094,694,205shares92
2023-01-01 to 2023-09-3094,694,205shares273
2022-07-01 to 2022-09-3088,804,035shares92
2022-01-01 to 2022-09-3088,804,035shares273

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.

PeriodValueUnitDays
2023-07-01 to 2023-09-300.03USD/shares92
2023-01-01 to 2023-09-300.04USD/shares273
2022-07-01 to 2022-09-300USD/shares92
2022-01-01 to 2022-09-300USD/shares273

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
2023-07-01 to 2023-09-300.03USD/shares92
2023-01-01 to 2023-09-300.04USD/shares273
2022-07-01 to 2022-09-300USD/shares92
2022-01-01 to 2022-09-300USD/shares273

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
2023-07-01 to 2023-09-302,437,201USD92
2023-01-01 to 2023-09-303,198,402USD273
2022-07-01 to 2022-09-306,995USD92
2022-01-01 to 2022-09-30-175,223USD273

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 2023-09-303,323,022USD
At 2022-12-311,488,673USD

Interest expense

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

PeriodValueUnitDays
2023-07-01 to 2023-09-3065,003USD92
2023-01-01 to 2023-09-30213,431USD273
2022-07-01 to 2022-09-3082,287USD92
2022-01-01 to 2022-09-30282,096USD273

Current liabilities

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

PeriodValueUnitDays
At 2023-09-301,361,834USD
At 2022-12-313,427,149USD

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 2023-09-30578,461USD
At 2022-12-31355,280USD

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
2023-07-01 to 2023-09-30533,700USD92
2023-01-01 to 2023-09-301,391,264USD273
2022-07-01 to 2022-09-30410,810USD92
2022-01-01 to 2022-09-301,386,723USD273

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 2023-09-30533,137USD
At 2022-12-31474,883USD

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
2023-07-01 to 2023-09-302,970,901USD92
2023-01-01 to 2023-09-304,589,666USD273
2022-07-01 to 2022-09-30417,805USD92
2022-01-01 to 2022-09-301,211,500USD273

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
2023-07-01 to 2023-09-30569,508USD92
2023-01-01 to 2023-09-303,941,293USD273
2022-07-01 to 2022-09-30813,252USD92
2022-01-01 to 2022-09-301,995,494USD273

Operating lease right-of-use asset

Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.

PeriodValueUnitDays
At 2023-09-30122,898USD
At 2022-12-31143,855USD

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.

PeriodValueUnitDays
2023-07-01 to 2023-09-30533,700USD92
2023-01-01 to 2023-09-301,391,264USD273
2022-07-01 to 2022-09-30410,810USD92
2022-01-01 to 2022-09-301,386,723USD273

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
2023-07-01 to 2023-09-30514,015USD92
2023-01-01 to 2023-09-30706,450USD273
2022-07-01 to 2022-09-30-61,516USD92
2022-01-01 to 2022-09-3047,194USD273

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
2023-01-01 to 2023-09-30217,592USD273
2022-01-01 to 2022-09-30245,354USD273

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
2023-01-01 to 2023-09-30223,181USD273
2022-01-01 to 2022-09-30-81,484USD273

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
2023-01-01 to 2023-09-3058,254USD273
2022-01-01 to 2022-09-30-84,423USD273

Inspect the source

Entity
VPR Brands, LP. / CIK 0001376231
Captured
2026-09-20T07:57:33.140Z
SEC response SHA-256
3393f3828066c83fd9c8695b9a70b74a780155026bbd7b2fed729880f7dab08d

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/0001376231.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"])))