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Rafina Innovations Inc.: 10-Q filed 2018-12-28

What Rafina Innovations Inc. reported in its quarterly report filed 2018-12-28 (fiscal Q3 2018): 32 published measures, 90 facts as tagged in accession 0001594062-18-000204.

This filing

Form
10-Q (quarterly report)
Filed
2018-12-28
Fiscal period
fiscal Q3 2018
Accession
0001594062-18-000204 on SEC EDGAR

Values are as tagged in this filing. A later filing can restate them; a measure with a published history links to it, and the history shows the latest-filed value per period. All Rafina Innovations Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2018-09-30319,286USD
At 2017-12-31649,831USD
At 2017-09-30387,183USD

Total liabilities

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

PeriodValueUnitDays
At 2018-09-30687,613USD
At 2017-12-311,560,910USD

Stockholders equity

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

PeriodValueUnitDays
At 2018-09-30-368,327USD
At 2017-12-31-911,079USD

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 2018-09-3029,713USD
At 2017-12-31352,498USD
At 2017-09-3069,961USD
At 2017-06-306,431USD
At 2017-03-316,431USD
At 2016-12-312,492USD

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
2018-07-01 to 2018-09-30-382,786USD92
2018-01-01 to 2018-09-30-3,213,768USD273
2017-07-01 to 2017-09-30-454,401USD92
2017-01-01 to 2017-09-30-1,498,738USD273

Operating cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30-899,042USD273
2017-01-01 to 2017-09-30-464,857USD273

Revenue

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

PeriodValueUnitDays
2018-07-01 to 2018-09-3091,173USD92
2018-01-01 to 2018-09-30325,256USD273
2017-07-01 to 2017-09-3050,218USD92
2017-01-01 to 2017-09-30269,918USD273

Financing cash flow

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

PeriodValueUnitDays
2018-01-01 to 2018-09-30587,888USD273
2017-01-01 to 2017-09-30573,643USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2018-09-30-37,950,401USD
At 2017-12-31-34,736,633USD

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
2018-01-01 to 2018-09-302,400,000shares273
2017-01-01 to 2017-12-311,900,000shares365

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 2018-09-3095,635USD
At 2017-12-31155,029USD

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 2018-09-30468,842USD273
2017-01-01 to 2017-09-30407,650USD273

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
2018-07-01 to 2018-09-30-377,505USD92
2018-01-01 to 2018-09-30-1,596,092USD273
2017-07-01 to 2017-09-30-432,135USD92
2017-01-01 to 2017-09-30-1,475,854USD273

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 2018-09-30223,651USD
At 2017-12-31494,802USD

Interest expense

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

PeriodValueUnitDays
2018-07-01 to 2018-09-301,256USD92
2018-01-01 to 2018-09-302,485USD273
2017-07-01 to 2017-09-303,418USD92
2017-01-01 to 2017-09-305,520USD273

Current liabilities

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

PeriodValueUnitDays
At 2018-09-30687,613USD
At 2017-12-311,560,910USD

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 2018-09-3050,725USD
At 2017-12-3127,557USD

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
2018-07-01 to 2018-09-30447,684USD92
2018-01-01 to 2018-09-301,810,557USD273
2017-07-01 to 2017-09-30474,316USD92
2017-01-01 to 2017-09-301,661,156USD273

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 2018-09-304,245USD
At 2017-12-314,395USD

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
2018-07-01 to 2018-09-3070,179USD92
2018-01-01 to 2018-09-30214,465USD273
2017-07-01 to 2017-09-3042,181USD92
2017-01-01 to 2017-09-30185,302USD273

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.

PeriodValueUnitDays
2018-07-01 to 2018-09-3018,904USD92
2018-01-01 to 2018-09-30202,961USD273
2017-07-01 to 2017-09-3049,627USD92
2017-01-01 to 2017-09-30222,214USD273

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 2018-09-3014,219,681shares
At 2017-12-3111,919,285shares

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 2018-09-3037,629,553USD
At 2017-12-3133,841,702USD

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 2018-09-30-48,901USD
At 2017-12-31-17,340USD

Gross property, plant and equipment

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

PeriodValueUnitDays
At 2018-09-30361,814USD
At 2017-12-31373,146USD

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 2018-09-30266,179USD
At 2017-12-31218,117USD

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
2018-07-01 to 2018-09-30-389,705USD92
2018-01-01 to 2018-09-30-3,245,329USD273
2017-07-01 to 2017-09-30-480,822USD92
2017-01-01 to 2017-09-30-1,587,861USD273

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
2018-07-01 to 2018-09-3061,350USD92
2018-01-01 to 2018-09-30197,473USD273
2017-07-01 to 2017-09-3043,340USD92
2017-01-01 to 2017-09-30139,274USD273

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
2018-07-01 to 2018-09-3017,288USD92
2018-01-01 to 2018-09-3056,070USD273
2017-07-01 to 2017-09-3026,406USD92
2017-01-01 to 2017-09-3074,583USD273

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
2018-07-01 to 2018-09-30-5,281USD92
2018-01-01 to 2018-09-30-1,617,676USD273
2017-07-01 to 2017-09-30-22,266USD92
2017-01-01 to 2017-09-30-22,884USD273

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
2018-01-01 to 2018-09-3024,527USD273
2017-01-01 to 2017-09-3036,995USD273

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
2017-01-01 to 2017-09-30-562USD273

Inspect the source

Entity
Rafina Innovations Inc. / CIK 0001402737
Captured
SEC response SHA-256
c311d35b7f5020dc7d3c3843b1cc24e11f0187553cf1409eac5b89ed6d7e7f08

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/0001402737.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"])))