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10-Q

Quarterly Report

THE CASTLE GROUP, INC.

0001548123-16-000731

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Filed
Nov 14, 2016 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2016 · Nov 14, 2016 10.06M sh
Long Term Debt Q3 2016 · Sep 30, 2016 $5.24M
Long Term Debt Q3 2016 · Dec 31, 2015 $5.51M
Short Term Debt Q3 2016 · Sep 30, 2016 $394.03K
Short Term Debt Q3 2016 · Dec 31, 2015 $364.87K
Stockholders Equity Q3 2016 · Sep 30, 2016 $2.06M
Stockholders Equity Q3 2016 · Dec 31, 2015 $1.65M
Current Liabilities Q3 2016 · Sep 30, 2016 $5.45M
Current Liabilities Q3 2016 · Dec 31, 2015 $5.49M
Total Liabilities Q3 2016 · Sep 30, 2016 $10.7M
Total Liabilities Q3 2016 · Dec 31, 2015 $11.04M
Current Assets Q3 2016 · Sep 30, 2016 $4.79M
Current Assets Q3 2016 · Dec 31, 2015 $5.32M
Total Assets Q3 2016 · Sep 30, 2016 $12.75M
Total Assets Q3 2016 · Dec 31, 2015 $12.68M
Shares Diluted Q3 2016 · Sep 30, 2015 10.42M sh
Shares Diluted Q3 2016 · Sep 30, 2015 10.05M sh
Operating Cash Flow restated Q3 2016 · Sep 30, 2015 $61.75K
Cash And Equivalents Q3 2016 · Sep 30, 2015 $1.38M
Cash And Equivalents Q3 2016 · Dec 31, 2014 $1.75M
Eps Diluted Q3 2016 · Sep 30, 2015 $0.00
Eps Diluted Q3 2016 · Sep 30, 2015 −$0.01
Eps Basic Q3 2016 · Sep 30, 2015 $0.00
Eps Basic Q3 2016 · Sep 30, 2015 −$0.01
Sga Expense Q3 2016 · Sep 30, 2015 $98.6K
Sga Expense Q3 2016 · Sep 30, 2015 $390.51K
Net Income Q3 2016 · Sep 30, 2015 $612
Net Income Q3 2016 · Sep 30, 2015 −$148.2K
Operating Income Q3 2016 · Sep 30, 2015 $96.28K
Operating Income Q3 2016 · Sep 30, 2015 $65.61K
Revenue Q3 2016 · Sep 30, 2015 $6.32M
Revenue Q3 2016 · Sep 30, 2015 $17.79M