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10-Q

Quarterly Report

THE CASTLE GROUP, INC.

0001548123-17-000204

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Filed
Aug 14, 2017 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 Q2 2017 · Aug 14, 2017 10.06M sh
Shares Diluted Q2 2017 · Jun 30, 2017 10.06M sh
Shares Diluted Q2 2017 · Jun 30, 2017 10.06M sh
Shares Diluted restated Q2 2017 · Jun 30, 2016 10.06M sh
Shares Diluted restated Q2 2017 · Jun 30, 2016 10.06M sh
Capex Q2 2017 · Jun 30, 2017 −$58.88K
Capex Q2 2017 · Jun 30, 2016 −$41.79K
Operating Cash Flow Q2 2017 · Jun 30, 2017 $679.01K
Operating Cash Flow restated Q2 2017 · Jun 30, 2016 $105.33K
Long Term Debt Q2 2017 · Jun 30, 2017 $4.84M
Long Term Debt Q2 2017 · Dec 31, 2016 $4.85M
Short Term Debt Q2 2017 · Jun 30, 2017 $398.94K
Short Term Debt Q2 2017 · Dec 31, 2016 $378.69K
Cash And Equivalents Q2 2017 · Jun 30, 2017 $2.95M
Cash And Equivalents Q2 2017 · Dec 31, 2016 $2.78M
Cash And Equivalents Q2 2017 · Jun 30, 2016 $2.04M
Cash And Equivalents Q2 2017 · Dec 31, 2015 $2.37M
Stockholders Equity Q2 2017 · Jun 30, 2017 $2.3M
Stockholders Equity Q2 2017 · Dec 31, 2016 $2.16M
Current Liabilities Q2 2017 · Jun 30, 2017 $6.75M
Current Liabilities Q2 2017 · Dec 31, 2016 $6.15M
Total Liabilities Q2 2017 · Jun 30, 2017 $11.59M
Total Liabilities Q2 2017 · Dec 31, 2016 $10.99M
Current Assets Q2 2017 · Jun 30, 2017 $5.92M
Current Assets Q2 2017 · Dec 31, 2016 $5.54M
Total Assets Q2 2017 · Jun 30, 2017 $13.89M
Total Assets Q2 2017 · Dec 31, 2016 $13.15M
Eps Diluted Q2 2017 · Jun 30, 2017 $0.00
Eps Diluted Q2 2017 · Jun 30, 2017 $0.00
Eps Diluted Q2 2017 · Jun 30, 2016 $0.00
Eps Diluted Q2 2017 · Jun 30, 2016 $0.01
Eps Basic Q2 2017 · Jun 30, 2017 $0.00
Eps Basic Q2 2017 · Jun 30, 2017 $0.00
Eps Basic Q2 2017 · Jun 30, 2016 $0.00
Eps Basic Q2 2017 · Jun 30, 2016 $0.01
Sga Expense Q2 2017 · Jun 30, 2017 $921.88K
Sga Expense Q2 2017 · Jun 30, 2017 $2.1M
Sga Expense restated Q2 2017 · Jun 30, 2016 $808.77K
Sga Expense restated Q2 2017 · Jun 30, 2016 $1.74M
Net Income Q2 2017 · Jun 30, 2017 $2.6K
Net Income Q2 2017 · Jun 30, 2017 $44.69K
Net Income Q2 2017 · Jun 30, 2016 $16.36K
Net Income Q2 2017 · Jun 30, 2016 $97.26K
Operating Income Q2 2017 · Jun 30, 2017 $92.9K
Operating Income Q2 2017 · Jun 30, 2017 $289.88K
Operating Income Q2 2017 · Jun 30, 2016 $77.6K
Operating Income Q2 2017 · Jun 30, 2016 $306.4K
Revenue Q2 2017 · Jun 30, 2017 $6.43M
Revenue Q2 2017 · Jun 30, 2017 $13.01M
Revenue Q2 2017 · Jun 30, 2016 $5.92M
Revenue Q2 2017 · Jun 30, 2016 $12.38M