Revenue
1.46 million USD
2017 Q3 · USD
Exact inputs and evidence
- Revenue: 1464246 USD Source
68 filing records in this dataset, filed from 2001-08-10 to 2017-11-14. Reported financial figures are available; chart coverage varies by period.
1.46 million USD
2017 Q3 · USD
93.69%
2017 Q3 · %
-88.6 thousand USD
2017 Q3 · USD
7953129 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
1.11 million USD
2016-10-01 – 2017-09-30
-392 thousand USD
2016-10-01 – 2017-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2017-11-14.
Financial data available through: 2016-12-31.
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 215,249
–
Current period
USD 141,341
–
141341 − 215249 = -73908 USD
215249 USD · 2015-01-01 – 2015-12-31
Inspect prior input Prior source141341 USD · 2016-01-01 – 2016-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 61,858
–
Current period
−USD 224,794
–
-224794 − -61858 = -162936 USD
-61858 USD · 2015-01-01 – 2015-12-31
Inspect prior input Prior source-224794 USD · 2016-01-01 – 2016-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 85,173
–
Current period
−USD 180,387
–
-180387 − 85173 = -265560 USD
85173 USD · 2015-01-01 – 2015-12-31
Inspect prior input Prior source-180387 USD · 2016-01-01 – 2016-12-31
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 |
|---|---|---|---|---|---|---|---|
| 2012 2012-01-01 – 2012-12-31 | 202588 | Unavailable | Unavailable | Unavailable | 10443 | Unavailable | Source
|
| 2013 2013-01-01 – 2013-12-31 | 315438 | Unavailable | Unavailable | Unavailable | -1581585 | Unavailable | Source
|
| 2014 2014-01-01 – 2014-12-31 | 2402048 | Unavailable | Unavailable | Unavailable | 2188060 | Unavailable | Source
|
| 2015 2015-01-01 – 2015-12-31 | 215249 | Unavailable | Unavailable | Unavailable | -61858 | Unavailable | Source
|
| 2016 2016-01-01 – 2016-12-31 | 141341 | Unavailable | Unavailable | Unavailable | -224794 | 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 |
|---|---|---|---|
| 2012 | Revenue | 202588 |
|
| 2013 | Revenue | 315438 |
|
| 2014 | Revenue | 2402048 |
|
| 2015 | Revenue | 215249 |
|
| 2016 | Revenue | 141341 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012 | Year over year | No prior comparable period |
|
| 2013 | Year over year | 55.7% |
|
| 2014 | Year over year | 661.5% |
|
| 2015 | Year over year | -91% |
|
| 2016 | Year over year | -34.3% |
|
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 |
|---|---|---|---|
| 2012-12-31 | Operating margin | Not reported |
|
| 2013-12-31 | Operating margin | Not reported |
|
| 2014-12-31 | Operating margin | Not reported |
|
| 2015-12-31 | Operating margin | Not reported |
|
| 2016-12-31 | Operating margin | Not reported |
|
| 2012 | Net margin | 5.2% |
|
| 2013 | Net margin | -501.4% |
|
| 2014 | Net margin | 91.1% |
|
| 2015 | Net margin | -28.7% |
|
| 2016 | Net margin | -159% |
|
| 2012 | Free cash flow margin | Not reported |
|
| 2013 | Free cash flow margin | Not reported |
|
| 2014 | Free cash flow margin | Not reported |
|
| 2015 | Free cash flow margin | Not reported |
|
| 2016 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Operating cash flow | 283394 |
|
| 2013 | Operating cash flow | 209169 |
|
| 2014 | Operating cash flow | 56729 |
|
| 2015 | Operating cash flow | 85173 |
|
| 2016 | Operating cash flow | -180387 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2012 | Free cash flow | Unavailable |
|
| 2013 | Free cash flow | Unavailable |
|
| 2014 | Free cash flow | Unavailable |
|
| 2015 | Free cash flow | Unavailable |
|
| 2016 | 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 |
|---|---|---|---|
| 2012 | Liabilities / assets | 0.1% |
|
| 2013 | Liabilities / assets | 0.1% |
|
| 2014 | Liabilities / assets | 0% |
|
| 2015 | Liabilities / assets | 0.3% |
|
| 2016 | Liabilities / assets | 0.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2012-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2013-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2014-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2015-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
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 |
|---|---|---|---|---|
| 2009 2009-01-01 – 2009-12-31 | USD 626,923 Exact valueExact value: 626923 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.26 million Exact valueExact value: 1261699 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. |
| 2010 2010-01-01 – 2010-12-31 | USD 775,586 Exact valueExact value: 775586 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.22 million Exact valueExact value: 1215666 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. |
| 2011 2011-01-01 – 2011-12-31 | USD 295,639 Exact valueExact value: 295639 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 714,071 Exact valueExact value: 714071 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. |
| 2012 2012-01-01 – 2012-12-31 | USD 10,443 Exact valueExact value: 10443 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 283,394 Exact valueExact value: 283394 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. |
| 2013 2013-01-01 – 2013-12-31 | −USD 1.58 million Exact valueExact value: -1581585 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 209,169 Exact valueExact value: 209169 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 2.19 million Exact valueExact value: 2188060 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 56,729 Exact valueExact value: 56729 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. |
| 2015 2015-01-01 – 2015-12-31 | −USD 61,858 Exact valueExact value: -61858 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 85,173 Exact valueExact value: 85173 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. |
| 2016 2016-01-01 – 2016-12-31 | −USD 224,794 Exact valueExact value: -224794 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 180,387 Exact valueExact value: -180387 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.
68 filings · 572 latest values · 572 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001127245, 1127245, edgar:1127245
Also known as WELLS REAL ESTATE FUND XIII L P