Revenue
5.85 million USD
2015 Q1 · USD
Exact inputs and evidence
- Revenue: 5850335 USD Source
103 filing records in this dataset, filed from 1997-05-30 to 2015-05-20. Reported financial figures are available; chart coverage varies by period.
37080 USD
2089016 shares
-95.82% · -47.9 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
127 thousand USD
2014-04-01 – 2015-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2015-05-20.
Financial data available through: 2014-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 9.37 million
–
Current period
USD 61.18 million
–
61179605 − 9369901 = 51809704 USD
9369901 USD · 2013-01-01 – 2013-12-31
Inspect prior input Prior source61179605 USD · 2014-01-01 – 2014-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 166,622
–
Current period
USD 2.88 million
–
2877020 − 166622 = 2710398 USD
166622 USD · 2013-01-01 – 2013-12-31
Inspect prior input Prior source2877020 USD · 2014-01-01 – 2014-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 599,157
–
Current period
−USD 2.61 million
–
-2611569 − -599157 = -2012412 USD
-599157 USD · 2013-01-01 – 2013-12-31
Inspect prior input Prior source-2611569 USD · 2014-01-01 – 2014-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2005 2005-01-01 – 2005-12-31 | 0 | Unavailable | Unavailable | Unavailable | -854 | 186449 Derived | Source
|
| 2006 2006-01-01 – 2006-12-31 | 1242705 | 2008548 Derived | -765843 | 26207 Derived | -792050 | -667590 Derived | Source
|
| 2007 2007-01-01 – 2007-12-31 | 1896887 | 2150001 Derived | -253114 | 57032 Derived | -310146 | -959608 Derived | Source
|
| 2008 2008-01-01 – 2008-12-31 | 1655503 | 1493601 Derived | 161902 | 0 Derived | 161902 | -358591 Derived | Source
|
| 2009 2009-01-01 – 2009-12-31 | 1905030 | Unavailable | Unavailable | Unavailable | -246361 | -693285 Derived | Source
|
| 2010 2010-01-01 – 2010-12-31 | 1807471 | 2366601 Derived | -559130 | -211889 Derived | -347241 | Unavailable | Source
|
| 2011 2011-01-01 – 2011-12-31 | 3476158 | 4018219 Derived | -542061 | -166059 Derived | -376002 | Unavailable | Source
|
| 2012 2012-01-01 – 2012-12-31 | 3550674 | 4581480 Derived | -1030806 | -942790 Derived | -88016 | Unavailable | Source
|
| 2013 2013-01-01 – 2013-12-31 | 9369901 | 9400609 Derived | -30708 | -197330 Derived | 166622 | Unavailable | Source
|
| 2014 2014-01-01 – 2014-12-31 | 61179605 | 57356193 Derived | 3823412 | 946392 Derived | 2877020 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2005 | Revenue | 0 |
|
| 2006 | Revenue | 1242705 |
|
| 2007 | Revenue | 1896887 |
|
| 2008 | Revenue | 1655503 |
|
| 2009 | Revenue | 1905030 |
|
| 2010 | Revenue | 1807471 |
|
| 2011 | Revenue | 3476158 |
|
| 2012 | Revenue | 3550674 |
|
| 2013 | Revenue | 9369901 |
|
| 2014 | Revenue | 61179605 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2005 | Year over year | -100% |
|
| 2006 | Year over year | No prior comparable period |
|
| 2007 | Year over year | 52.6% |
|
| 2008 | Year over year | -12.7% |
|
| 2009 | Year over year | 15.1% |
|
| 2010 | Year over year | -5.1% |
|
| 2011 | Year over year | 92.3% |
|
| 2012 | Year over year | 2.1% |
|
| 2013 | Year over year | 163.9% |
|
| 2014 | Year over year | 552.9% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2005-12-31 | Operating margin | Not reported |
|
| 2006 | Operating margin | -61.6% |
|
| 2007 | Operating margin | -13.3% |
|
| 2008 | Operating margin | 9.8% |
|
| 2009-12-31 | Operating margin | Not reported |
|
| 2010 | Operating margin | -30.9% |
|
| 2011 | Operating margin | -15.6% |
|
| 2012 | Operating margin | -29% |
|
| 2013 | Operating margin | -0.3% |
|
| 2014 | Operating margin | 6.2% |
|
| 2005 | Net margin | Not reported |
|
| 2006 | Net margin | -63.7% |
|
| 2007 | Net margin | -16.4% |
|
| 2008 | Net margin | 9.8% |
|
| 2009 | Net margin | -12.9% |
|
| 2010 | Net margin | -19.2% |
|
| 2011 | Net margin | -10.8% |
|
| 2012 | Net margin | -2.5% |
|
| 2013 | Net margin | 1.8% |
|
| 2014 | Net margin | 4.7% |
|
| 2005 | Free cash flow margin | Not reported |
|
| 2006 | Free cash flow margin | -53.7% |
|
| 2007 | Free cash flow margin | -50.6% |
|
| 2008 | Free cash flow margin | -21.7% |
|
| 2009 | Free cash flow margin | -36.4% |
|
| 2010 | Free cash flow margin | Not reported |
|
| 2011 | Free cash flow margin | Not reported |
|
| 2012 | Free cash flow margin | Not reported |
|
| 2013 | Free cash flow margin | Not reported |
|
| 2014 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2005 | Operating cash flow | 189148 |
|
| 2006 | Operating cash flow | -143554 |
|
| 2007 | Operating cash flow | 270398 |
|
| 2008 | Operating cash flow | 50719 |
|
| 2009 | Operating cash flow | -253994 |
|
| 2010 | Operating cash flow | -99224 |
|
| 2011 | Operating cash flow | -1646362 |
|
| 2012 | Operating cash flow | 865680 |
|
| 2013 | Operating cash flow | -599157 |
|
| 2014 | Operating cash flow | -2611569 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2005 | Free cash flow | 186449 |
|
| 2006 | Free cash flow | -667590 |
|
| 2007 | Free cash flow | -959608 |
|
| 2008 | Free cash flow | -358591 |
|
| 2009 | Free cash flow | -693285 |
|
| 2010 | Free cash flow | Unavailable |
|
| 2011 | Free cash flow | Unavailable |
|
| 2012 | Free cash flow | Unavailable |
|
| 2013 | Free cash flow | Unavailable |
|
| 2014 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2005 | Liabilities / assets | 0% |
|
| 2006 | Liabilities / assets | 83.3% |
|
| 2007-12-31 | Liabilities / assets | Not reported |
|
| 2008-12-31 | Liabilities / assets | Not reported |
|
| 2009 | Liabilities / assets | 43.8% |
|
| 2010 | Liabilities / assets | 52.9% |
|
| 2011 | Liabilities / assets | 61.1% |
|
| 2012 | Liabilities / assets | 63.4% |
|
| 2013 | Liabilities / assets | 79.3% |
|
| 2014 | Liabilities / assets | 90.7% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2005 | Current assets / current liabilities | Not reported |
|
| 2006 | Current assets / current liabilities | 4.65× |
|
| 2007 | Current assets / current liabilities | 0.19× |
|
| 2008 | Current assets / current liabilities | 1.31× |
|
| 2009 | Current assets / current liabilities | 2.13× |
|
| 2010 | Current assets / current liabilities | 1.73× |
|
| 2011 | Current assets / current liabilities | 1.09× |
|
| 2012 | Current assets / current liabilities | 0.73× |
|
| 2013 | Current assets / current liabilities | 0.87× |
|
| 2014 | Current assets / current liabilities | 1.03× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2005 2005-01-01 – 2005-12-31 | −USD 854 Exact valueExact value: -854 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 189,148 Exact valueExact value: 189148 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2,699 Exact valueExact value: 2699 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 186,449 Calculation and evidence189148 − 2699 USD Exact free cash flow: 186449 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2006 2006-01-01 – 2006-12-31 | −USD 792,050 Exact valueExact value: -792050 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 143,554 Exact valueExact value: -143554 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 524,036 Exact valueExact value: 524036 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 667,590 Calculation and evidence-143554 − 524036 USD Exact free cash flow: -667590 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2007 2007-01-01 – 2007-12-31 | −USD 310,146 Exact valueExact value: -310146 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 270,398 Exact valueExact value: 270398 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.23 million Exact valueExact value: 1230006 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 959,608 Calculation and evidence270398 − 1230006 USD Exact free cash flow: -959608 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2008 2008-01-01 – 2008-12-31 | USD 161,902 Exact valueExact value: 161902 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 50,719 Exact valueExact value: 50719 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 409,310 Exact valueExact value: 409310 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 358,591 Calculation and evidence50719 − 409310 USD Exact free cash flow: -358591 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2009 2009-01-01 – 2009-12-31 | −USD 246,361 Exact valueExact value: -246361 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 253,994 Exact valueExact value: -253994 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 439,291 Exact valueExact value: 439291 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 693,285 Calculation and evidence-253994 − 439291 USD Exact free cash flow: -693285 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2010 2010-01-01 – 2010-12-31 | −USD 347,241 Exact valueExact value: -347241 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 99,224 Exact valueExact value: -99224 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable The mapped spending value is negative, so its direction is unclear. | Unavailable Capital expenditure has a negative mapped value; spending direction is unclear. |
| 2011 2011-01-01 – 2011-12-31 | −USD 376,002 Exact valueExact value: -376002 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.65 million Exact valueExact value: -1646362 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable The mapped spending value is negative, so its direction is unclear. | Unavailable Capital expenditure has a negative mapped value; spending direction is unclear. |
| 2012 2012-01-01 – 2012-12-31 | −USD 88,016 Exact valueExact value: -88016 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 865,680 Exact valueExact value: 865680 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable The mapped spending value is negative, so its direction is unclear. | Unavailable Capital expenditure has a negative mapped value; spending direction is unclear. |
| 2013 2013-01-01 – 2013-12-31 | USD 166,622 Exact valueExact value: 166622 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 599,157 Exact valueExact value: -599157 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2014 2014-01-01 – 2014-12-31 | USD 2.88 million Exact valueExact value: 2877020 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.61 million Exact valueExact value: -2611569 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
103 filings · 1,218 latest values · 1,218 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001029802, 1029802, edgar:1029802
Also known as CHATTOWN COM NETWORK INC, CHINA FRUITS CORPORATION, China Fruits Corp, China Fruits Corporation, China Fruits Corportion, DIVERSIFIED FINANCIAL RESOURCES CORP, ELOCITY NETWORKS CORP, VAXCEL INC