Skip to content

Natur International Corp.: 10-Q filed 2019-11-15

What Natur International Corp. reported in its quarterly report filed 2019-11-15 (fiscal Q3 2019): 34 published measures, 107 facts as tagged in accession 0001213900-19-023601.

This filing

Form
10-Q (quarterly report)
Filed
2019-11-15
Fiscal period
fiscal Q3 2019
Accession
0001213900-19-023601 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 Natur International Corp. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2019-09-301,684,108USD
At 2018-12-311,642,364USD

Total liabilities

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

PeriodValueUnitDays
At 2019-09-3010,865,505USD
At 2018-12-3118,975,639USD

Stockholders equity

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

PeriodValueUnitDays
At 2019-09-30-9,181,397USD
At 2019-06-30-8,547,988USD
At 2019-03-31-18,323,731USD
At 2018-12-31-17,333,274USD
At 2018-09-30-18,545,732USD
At 2018-06-30-16,602,650USD
At 2018-03-31-15,112,424USD
At 2017-12-31-12,933,240USD

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 2019-09-3093,125USD
At 2018-12-31128,364USD
At 2018-09-307,957USD
At 2017-12-311,082,734USD

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
2019-07-01 to 2019-09-30-1,730,296USD92
2019-01-01 to 2019-09-30-3,281,503USD273
2018-07-01 to 2018-09-30-1,943,082USD92
2018-01-01 to 2018-09-30-5,612,492USD273

Revenue

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

PeriodValueUnitDays
2019-07-01 to 2019-09-30259,006USD92
2019-01-01 to 2019-09-30331,559USD273
2018-07-01 to 2018-09-30377,565USD92
2018-01-01 to 2018-09-301,319,998USD273

Retained earnings or deficit

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

PeriodValueUnitDays
At 2019-09-30-25,431,804USD
At 2018-12-31-22,299,570USD

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
2019-07-01 to 2019-09-30-0.01USD/shares92
2019-01-01 to 2019-09-300USD/shares273
2018-07-01 to 2018-09-30-0.02USD/shares92
2018-01-01 to 2018-09-30-0.05USD/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
2019-07-01 to 2019-09-30-0.01USD/shares92
2019-01-01 to 2019-09-300USD/shares273
2018-07-01 to 2018-09-30-0.02USD/shares92
2018-01-01 to 2018-09-30-0.05USD/shares273

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 2019-09-3056,539USD
At 2018-12-31523,510USD

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
2019-01-01 to 2019-09-301,001,594USD273

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
2019-07-01 to 2019-09-30-1,792,915USD92
2019-01-01 to 2019-09-30-5,114,391USD273
2018-07-01 to 2018-09-30-1,759,105USD92
2018-01-01 to 2018-09-30-4,269,553USD273

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 2019-09-301,593,512USD
At 2018-12-31829,176USD

Interest expense

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

PeriodValueUnitDays
2019-07-01 to 2019-09-30691USD92
2019-01-01 to 2019-09-3040,786USD273
2018-07-01 to 2018-09-3064,841USD92
2018-01-01 to 2018-09-30128,102USD273

Current liabilities

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

PeriodValueUnitDays
At 2019-09-3010,865,505USD
At 2018-12-3118,975,639USD

Current accounts payable

Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.

PeriodValueUnitDays
At 2019-09-30653,636USD
At 2018-12-311,127,345USD

Net finite-lived intangible assets

Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.

PeriodValueUnitDays
At 2019-09-3056,538USD
At 2018-12-31523,510USD

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
2019-07-01 to 2019-09-301,824,152USD92
2019-01-01 to 2019-09-305,118,485USD273
2018-07-01 to 2018-09-301,831,455USD92
2018-01-01 to 2018-09-304,727,184USD273

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 2019-09-30834,926USD
At 2018-12-31179,072USD

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
2019-07-01 to 2019-09-3031,237USD92
2019-01-01 to 2019-09-304,094USD273
2018-07-01 to 2018-09-3072,350USD92
2018-01-01 to 2018-09-30457,631USD273

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
2019-07-01 to 2019-09-30227,269USD92
2019-01-01 to 2019-09-30327,465USD273
2018-07-01 to 2018-09-30305,214USD92
2018-01-01 to 2018-09-30862,367USD273

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
2019-07-01 to 2019-09-301,533,564USD92
2019-01-01 to 2019-09-304,179,035USD273
2018-07-01 to 2018-09-301,272,264USD92
2018-01-01 to 2018-09-303,291,730USD273

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 2019-09-30322,230,038shares
At 2018-12-31129,049,192shares

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 2019-09-3015,463,095USD
At 2018-12-315,174,269USD

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 2019-09-30575,360USD
At 2018-12-31-337,125USD

Accrued current liabilities

Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.

PeriodValueUnitDays
At 2019-09-3060,026USD
At 2018-12-31583,161USD

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
2019-07-01 to 2019-09-30-1,793,606USD92
2019-01-01 to 2019-09-30-5,114,391USD273
2018-07-01 to 2018-09-30-1,823,946USD92
2018-01-01 to 2018-09-30-4,269,553USD273

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
2019-07-01 to 2019-09-30-1,730,296USD92
2019-01-01 to 2019-09-30-3,281,503USD273
2019-04-01 to 2019-06-30196,324USD91
2019-01-01 to 2019-03-31-1,747,531USD90
2018-07-01 to 2018-09-30-1,943,082USD92
2018-01-01 to 2018-09-30-5,612,492USD273
2018-04-01 to 2018-06-30-1,490,226USD91
2018-01-01 to 2018-03-31-2,179,184USD90

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
2019-07-01 to 2019-09-30-1,073,132USD92
2019-01-01 to 2019-09-30-2,219,749USD273
2018-07-01 to 2018-09-30-1,943,082USD92
2018-01-01 to 2018-09-30-5,612,492USD273

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
2018-01-01 to 2018-12-31179,600USD365
2017-01-01 to 2017-09-303,579USD273

Depreciation, depletion and amortization

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

PeriodValueUnitDays
2019-07-01 to 2019-09-306,093USD92
2019-01-01 to 2019-09-30281,891USD273
2018-07-01 to 2018-09-3083,584USD92
2018-01-01 to 2018-09-30167,168USD273

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
2019-01-01 to 2019-09-30909USD273
2018-01-01 to 2018-09-3010,923USD273

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
2019-01-01 to 2019-09-30765,927USD273
2018-01-01 to 2018-09-30-157,479USD273

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.

PeriodValueUnitDays
2019-01-01 to 2019-09-30203,334USD273
2018-01-01 to 2018-09-30657,525USD273

Inspect the source

Entity
Natur International Corp. / CIK 0001552845
Captured
SEC response SHA-256
2d1f65f0f3cad58a6c37e093bb9b137f7e81f922706f5337353e4ea73c6fea3a

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

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

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

with urlopen("https://canlicapital.com/company-data/0001552845.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"])))