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Vecta Inc.: 10-Q filed 2020-08-11

What Vecta Inc. reported in its quarterly report filed 2020-08-11 (fiscal Q2 2020): 21 published measures, 58 facts as tagged in accession 0001493152-20-015275.

This filing

Form
10-Q (quarterly report)
Filed
2020-08-11
Fiscal period
fiscal Q2 2020
Accession
0001493152-20-015275 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 Vecta Inc. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2020-06-3098,673,797USD
At 2019-12-3186,242,517USD

Total liabilities

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

PeriodValueUnitDays
At 2020-06-3086,666,515USD
At 2019-12-3174,838,186USD

Stockholders equity

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

PeriodValueUnitDays
At 2020-06-3012,007,282USD
At 2020-03-3112,031,721USD
At 2019-12-3111,404,331USD
At 2019-06-3011,308,145USD
At 2019-03-3111,107,031USD
At 2018-12-3110,865,112USD

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 2020-06-301,903,996USD
At 2019-12-311,820,482USD

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
2020-04-01 to 2020-06-30-95,725USD91
2020-01-01 to 2020-06-30-159,127USD182
2020-01-01 to 2020-03-31-63,402USD91
2019-04-01 to 2019-06-30-101,036USD91
2019-01-01 to 2019-06-30-147,438USD181
2019-01-01 to 2019-03-31-46,402USD90

Operating cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-06-3055,993USD182
2019-01-01 to 2019-06-3081,837USD181

Capital expenditure payments

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

PeriodValueUnitDays
2020-01-01 to 2020-06-3052,702USD182
2019-01-01 to 2019-06-306,035USD181

Financing cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-06-3011,851,810USD182
2019-01-01 to 2019-06-304,727,440USD181

Investing cash flow

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

PeriodValueUnitDays
2020-01-01 to 2020-06-30-11,824,289USD182
2019-01-01 to 2019-06-30-4,424,761USD181

Retained earnings or deficit

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

PeriodValueUnitDays
At 2020-06-305,707,471USD
At 2019-12-315,866,598USD

Income tax expense or benefit

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

PeriodValueUnitDays
2020-04-01 to 2020-06-30-27,135USD91
2020-01-01 to 2020-06-30-45,075USD182
2019-04-01 to 2019-06-30-24,905USD91
2019-01-01 to 2019-06-30-39,027USD181

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 2020-06-301,050,909USD
At 2019-12-311,052,512USD

Interest expense

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

PeriodValueUnitDays
2020-04-01 to 2020-06-30188,794USD91
2020-01-01 to 2020-06-30390,575USD182
2019-04-01 to 2019-06-30137,482USD91
2019-01-01 to 2019-06-30248,646USD181

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 2020-06-307,103,641USD
At 2019-12-317,092,368USD

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 2020-06-30-423,016USD
At 2019-12-31-1,162,596USD

Long-term debt

Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.

PeriodValueUnitDays
At 2020-06-307,566,286USD
At 2019-12-311,749,520USD

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
2020-04-01 to 2020-06-30-122,860USD91
2020-01-01 to 2020-06-30-204,202USD182
2019-04-01 to 2019-06-30-125,941USD91
2019-01-01 to 2019-06-30-186,465USD181

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
2020-04-01 to 2020-06-30-34,671USD91
2020-01-01 to 2020-06-30580,453USD182
2019-04-01 to 2019-06-30188,171USD91
2019-01-01 to 2019-06-30417,883USD181

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
2020-01-01 to 2020-06-3054,305USD182
2019-01-01 to 2019-06-3056,765USD181

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
2020-01-01 to 2020-06-30389,754USD182
2019-01-01 to 2019-06-30245,332USD181

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.

PeriodValueUnitDays
2020-01-01 to 2020-06-302,859USD182
2019-01-01 to 2019-06-303,369USD181

Inspect the source

Entity
Vecta Inc. / CIK 0001571398
Captured
SEC response SHA-256
eaa6bb92dd9f407676bf42d104bd7558cdc502c9ee28e02f2a8c17e400ef132d

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/0001571398.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"])))