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10-Q

Quarterly Report

THE CASTLE GROUP, INC.

0001548123-17-000271

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Filed
Nov 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 Q3 2017 · Nov 14, 2017 10.06M sh
Shares Diluted Q3 2017 · Sep 30, 2017 10.06M sh
Shares Diluted Q3 2017 · Sep 30, 2017 10.06M sh
Shares Diluted restated Q3 2017 · Sep 30, 2016 10.06M sh
Shares Diluted restated Q3 2017 · Sep 30, 2016 10.06M sh
Capex Q3 2017 · Sep 30, 2017 −$58.54K
Capex Q3 2017 · Sep 30, 2016 −$67.52K
Operating Cash Flow Q3 2017 · Sep 30, 2017 $671.29K
Operating Cash Flow restated Q3 2017 · Sep 30, 2016 −$96.21K
Long Term Debt Q3 2017 · Sep 30, 2017 $4.62M
Long Term Debt Q3 2017 · Dec 31, 2016 $4.85M
Short Term Debt Q3 2017 · Sep 30, 2017 $393.39K
Short Term Debt Q3 2017 · Dec 31, 2016 $378.69K
Cash And Equivalents Q3 2017 · Sep 30, 2017 $2.76M
Cash And Equivalents Q3 2017 · Dec 31, 2016 $2.78M
Cash And Equivalents Q3 2017 · Sep 30, 2016 $1.66M
Cash And Equivalents Q3 2017 · Dec 31, 2015 $2.37M
Stockholders Equity Q3 2017 · Sep 30, 2017 $2.3M
Stockholders Equity Q3 2017 · Dec 31, 2016 $2.16M
Current Liabilities Q3 2017 · Sep 30, 2017 $6.28M
Current Liabilities Q3 2017 · Dec 31, 2016 $6.15M
Total Liabilities Q3 2017 · Sep 30, 2017 $10.9M
Total Liabilities Q3 2017 · Dec 31, 2016 $10.99M
Current Assets Q3 2017 · Sep 30, 2017 $5.44M
Current Assets Q3 2017 · Dec 31, 2016 $5.54M
Total Assets Q3 2017 · Sep 30, 2017 $13.2M
Total Assets Q3 2017 · Dec 31, 2016 $13.15M
Eps Diluted Q3 2017 · Sep 30, 2017 −$0.01
Eps Diluted Q3 2017 · Sep 30, 2017 −$0.01
Eps Diluted Q3 2017 · Sep 30, 2016 $0.02
Eps Diluted restated Q3 2017 · Sep 30, 2016 $0.02
Eps Basic Q3 2017 · Sep 30, 2017 −$0.01
Eps Basic Q3 2017 · Sep 30, 2017 −$0.01
Eps Basic Q3 2017 · Sep 30, 2016 $0.02
Eps Basic restated Q3 2017 · Sep 30, 2016 $0.02
Sga Expense Q3 2017 · Sep 30, 2017 $1.03M
Sga Expense Q3 2017 · Sep 30, 2017 $3.12M
Sga Expense restated Q3 2017 · Sep 30, 2016 $920.4K
Sga Expense restated Q3 2017 · Sep 30, 2016 $2.66M
Net Income Q3 2017 · Sep 30, 2017 −$39.93K
Net Income Q3 2017 · Sep 30, 2017 $4.77K
Net Income Q3 2017 · Sep 30, 2016 $167.11K
Net Income Q3 2017 · Sep 30, 2016 $264.37K
Operating Income Q3 2017 · Sep 30, 2017 $47.88K
Operating Income Q3 2017 · Sep 30, 2017 $337.75K
Operating Income Q3 2017 · Sep 30, 2016 $344.24K
Operating Income Q3 2017 · Sep 30, 2016 $650.64K
Revenue Q3 2017 · Sep 30, 2017 $6.38M
Revenue Q3 2017 · Sep 30, 2017 $19.4M
Revenue Q3 2017 · Sep 30, 2016 $7M
Revenue Q3 2017 · Sep 30, 2016 $19.38M