SCIENTURE HOLDINGS, INC.: 10-Q filed 2018-10-26
What SCIENTURE HOLDINGS, INC. reported in its quarterly report filed 2018-10-26 (fiscal Q3 2018): 19 published measures, 62 facts as tagged in accession 0001078782-18-001200.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-10-26
- Fiscal period
- fiscal Q3 2018
- Accession
- 0001078782-18-001200 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 SCIENTURE HOLDINGS, INC. filings.
Reported measures
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 | Days |
|---|---|---|---|
| At 2018-09-30 | 592,765 | USD | |
| At 2017-12-31 | 183,914 | USD | |
| At 2017-09-30 | 173,330 | USD | |
| At 2016-12-31 | 14,679 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 94,249 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 197,031 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 76,193 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 149,077 | USD | 273 |
Revenue
Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 847,471 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 2,538,082 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 735,869 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 2,141,540 | USD | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 32,083,629 | shares | 92 |
| 2018-01-01 to 2018-09-30 | 32,083,629 | shares | 273 |
| 2017-07-01 to 2017-09-30 | 31,985,827 | shares | 92 |
| 2017-01-01 to 2017-09-30 | 31,945,168 | shares | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 34,737,964 | shares | 92 |
| 2018-01-01 to 2018-09-30 | 34,732,540 | shares | 273 |
| 2017-07-01 to 2017-09-30 | 34,076,003 | shares | 92 |
| 2017-01-01 to 2017-09-30 | 34,076,003 | 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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 0 | USD/shares | 92 |
| 2018-01-01 to 2018-09-30 | 0.01 | USD/shares | 273 |
| 2017-07-01 to 2017-09-30 | 0 | USD/shares | 92 |
| 2017-01-01 to 2017-09-30 | 0 | USD/shares | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 0 | USD/shares | 92 |
| 2018-01-01 to 2018-09-30 | 0.01 | USD/shares | 273 |
| 2017-07-01 to 2017-09-30 | 0 | USD/shares | 92 |
| 2017-01-01 to 2017-09-30 | 0 | USD/shares | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 91,829 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 222,003 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 89,615 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 234,848 | USD | 273 |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 12,636 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 40,028 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 30,878 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 136,715 | USD | 273 |
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 |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 845,126 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 2,535,737 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 735,869 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 2,141,540 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 2,345 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 2,345 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 0 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 0 | 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 2018-09-30 | 32,285,827 | shares | |
| At 2017-12-31 | 31,985,827 | shares |
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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 197,031 | USD | 273 |
| 2017-01-01 to 2017-09-30 | 149,077 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-07-01 to 2018-09-30 | 753,297 | USD | 92 |
| 2018-01-01 to 2018-09-30 | 2,313,734 | USD | 273 |
| 2017-07-01 to 2017-09-30 | 646,254 | USD | 92 |
| 2017-01-01 to 2017-09-30 | 1,906,692 | USD | 273 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 0 | USD | 273 |
| 2017-01-01 to 2017-09-30 | 0 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 300,000 | USD | 273 |
| 2017-01-01 to 2017-09-30 | 250,000 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 102,382 | USD | 273 |
| 2017-01-01 to 2017-09-30 | -46,103 | 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 |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 13,865 | USD | 273 |
| 2017-01-01 to 2017-09-30 | 0 | USD | 273 |
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.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-09-30 | 248 | USD | 273 |
| 2017-01-01 to 2017-09-30 | -81,495 | USD | 273 |
Inspect the source
- Entity
- SCIENTURE HOLDINGS, INC. / CIK 0001382574
- Captured
- 2026-09-20T07:58:20.588Z
- SEC response SHA-256
063f0f1bd48d4d0e177ff9edccb8c5a29115cca61497a86d9c461272bcae63c1
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.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001382574.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"])))