Skip to content

POWERCOMPUTE, INC.: 10-Q filed 2017-11-14

What POWERCOMPUTE, INC. reported in its quarterly report filed 2017-11-14 (fiscal Q3 2017): 18 published measures, 60 facts as tagged in accession 0001564590-17-023754.

This filing

Form
10-Q (quarterly report)
Filed
2017-11-14
Fiscal period
fiscal Q3 2017
Accession
0001564590-17-023754 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 POWERCOMPUTE, INC. filings.

Reported measures

Total assets

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

PeriodValueUnitDays
At 2017-09-304,133,951USD
At 2016-12-3110,014,773USD

Total liabilities

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

PeriodValueUnitDays
At 2017-09-305,843,975USD
At 2016-12-315,845,315USD

Stockholders equity

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

PeriodValueUnitDays
At 2017-09-30-1,710,024USD
At 2016-12-314,169,458USD

Revenue

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

PeriodValueUnitDays
2017-07-01 to 2017-09-301,042,371USD92
2017-01-01 to 2017-09-303,043,927USD273
2016-07-01 to 2016-09-301,006,922USD92
2016-01-01 to 2016-09-304,018,884USD274

Retained earnings or deficit

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

PeriodValueUnitDays
At 2017-09-30-8,291,830USD
At 2016-12-31-2,390,546USD

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
2017-07-01 to 2017-09-303,300,000shares92
2017-01-01 to 2017-09-303,300,000shares273
2016-07-01 to 2016-09-303,300,000shares92
2016-01-01 to 2016-09-303,300,000shares274

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
2017-07-01 to 2017-09-303,300,000shares92
2017-01-01 to 2017-09-303,300,000shares273
2016-07-01 to 2016-09-303,300,000shares92
2016-01-01 to 2016-09-303,300,000shares274

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
2017-07-01 to 2017-09-30-1.43USD/shares92
2017-01-01 to 2017-09-30-1.79USD/shares273
2016-07-01 to 2016-09-30-0.28USD/shares92
2016-01-01 to 2016-09-30-0.56USD/shares274

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
2017-07-01 to 2017-09-30-1.43USD/shares92
2017-01-01 to 2017-09-30-1.79USD/shares273
2016-07-01 to 2016-09-30-0.28USD/shares92
2016-01-01 to 2016-09-30-0.56USD/shares274

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
2017-07-01 to 2017-09-304,134,436USD92
2017-01-01 to 2017-09-303,431,536USD273
2016-07-01 to 2016-09-30-533,064USD92
2016-01-01 to 2016-09-30-1,050,491USD274

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 2017-09-3083,849USD
At 2016-12-31109,938USD

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
2017-07-01 to 2017-09-30-447,030USD92
2017-01-01 to 2017-09-30-1,589,706USD273
2016-07-01 to 2016-09-30-1,303,385USD92
2016-01-01 to 2016-09-30-2,432,888USD274

Interest expense

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

PeriodValueUnitDays
2017-07-01 to 2017-09-30122,406USD92
2017-01-01 to 2017-09-30375,042USD273
2016-07-01 to 2016-09-30143,859USD92
2016-01-01 to 2016-09-30463,634USD274

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
2017-07-01 to 2017-09-301,489,401USD92
2017-01-01 to 2017-09-304,633,633USD273
2016-07-01 to 2016-09-302,310,307USD92
2016-01-01 to 2016-09-306,451,772USD274

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 2017-09-303,300,000shares
At 2016-12-313,300,000shares

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
2017-07-01 to 2017-09-30-569,436USD92
2017-01-01 to 2017-09-30-2,469,748USD273
2016-07-01 to 2016-09-30-1,447,244USD92
2016-01-01 to 2016-09-30-2,896,522USD274

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
2017-07-01 to 2017-09-30-4,703,872USD92
2017-01-01 to 2017-09-30-5,901,284USD273
2016-07-01 to 2016-09-30-914,180USD92
2016-01-01 to 2016-09-30-1,846,031USD274

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
2017-07-01 to 2017-09-308,000USD92
2017-01-01 to 2017-09-3034,000USD273
2016-07-01 to 2016-09-3010,000USD92
2016-01-01 to 2016-09-3023,000USD274

Inspect the source

Entity
POWERCOMPUTE, INC. / CIK 0001640384
Captured
2026-09-21T17:21:37.856Z
SEC response SHA-256
c1be5ae58949000e9dcc47516673b850a4ab2ff3424b27c58da9ae489a777956

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/0001640384.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"])))