Revenue
444 thousand USD
2020 Q3 · USD
Exact inputs and evidence
- Revenue: 443765 USD Source
75 filing records in this dataset, filed from 2011-01-28 to 2020-04-14. Reported financial figures are available; chart coverage varies by period.
444 thousand USD
2020 Q3 · USD
-501.28%
2020 Q3 · %
-1.35 million USD
2020 Q3 · USD
-1.35 million USD
2020 Q3 · USD
537902 USD
55019499 shares
34.17% · 14 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.
6.91 million USD
2019-03-01 – 2020-02-29
-11.8 million USD
2019-03-01 – 2020-02-29
-7.72 million USD
2019-03-01 – 2020-02-29
15.9 thousand USD
2019-03-01 – 2020-02-29
-7.74 million USD
2019-03-01 – 2020-02-29
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2020-04-14.
Financial data available through: 2019-05-31.
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 2.35 million
–
Current period
USD 6.48 million
–
6476442 − 2353331 = 4123111 USD
2353331 USD · 2017-06-01 – 2018-05-31
Inspect prior input Prior source6476442 USD · 2018-06-01 – 2019-05-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 7.41 million
–
Current period
−USD 10.19 million
–
-10191162 − -7405604 = -2785558 USD
-7405604 USD · 2017-06-01 – 2018-05-31
Inspect prior input Prior source-10191162 USD · 2018-06-01 – 2019-05-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 7.35 million
–
Current period
−USD 10.88 million
–
-10882868 − -7349204 = -3533664 USD
-7349204 USD · 2017-06-01 – 2018-05-31
Inspect prior input Prior source-10882868 USD · 2018-06-01 – 2019-05-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 64,431
–
Current period
USD 145,229
–
145229 − 64431 = 80798 USD
64431 USD · 2017-06-01 – 2018-05-31
Inspect prior input Prior source145229 USD · 2018-06-01 – 2019-05-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
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 |
|---|---|---|---|---|---|---|---|
| 2010 2009-06-01 – 2010-05-31 | 939817 | Unavailable | Unavailable | Unavailable | -546213 | Unavailable | Source
|
| 2011 2010-06-01 – 2011-05-31 | 845097 | 1589777 Derived | -744680 | 0 Derived | -744680 | -427500 Derived | Source
|
| 2012 2011-06-01 – 2012-05-31 | 897105 | 2579776 Derived | -1682671 | 523487 Derived | -2206158 | -1527014 Derived | Source
|
| 2013 2012-06-01 – 2013-05-31 | 1639373 | 2637186 Derived | -997813 | 120228 Derived | -1118041 | -1129122 Derived | Source
|
| 2014 2013-06-01 – 2014-05-31 | 3902403 | 2700546 Derived | 1201857 | 52267 Derived | 1149590 | -778687 Derived | Source
|
| 2015 2014-06-01 – 2015-05-31 | 2441672 | 2924823 Derived | -483151 | 1843718 Derived | -2326869 | Unavailable | Source
|
| 2016 2015-06-01 – 2016-05-31 | 948385 | 3825941 Derived | -2877556 | -896550 Derived | -1981006 | Unavailable | Source
|
| 2017 2016-06-01 – 2017-05-31 | 1667977 | 6582511 Derived | -4914534 | -1577773 Derived | -3336761 | -4650833 Derived | Source
|
| 2018 2017-06-01 – 2018-05-31 | 2353331 | 9568197 Derived | -7214866 | 190738 Derived | -7405604 | -7413635 Derived | Source
|
| 2019 2018-06-01 – 2019-05-31 | 6476442 | 18033182 Derived | -11556740 | -1365578 Derived | -10191162 | -11028097 Derived | 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 |
|---|---|---|---|
| 2010 | Revenue | 939817 |
|
| 2011 | Revenue | 845097 |
|
| 2012 | Revenue | 897105 |
|
| 2013 | Revenue | 1639373 |
|
| 2014 | Revenue | 3902403 |
|
| 2015 | Revenue | 2441672 |
|
| 2016 | Revenue | 948385 |
|
| 2017 | Revenue | 1667977 |
|
| 2018 | Revenue | 2353331 |
|
| 2019 | Revenue | 6476442 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2010 | Year over year | No prior comparable period |
|
| 2011 | Year over year | -10.1% |
|
| 2012 | Year over year | 6.2% |
|
| 2013 | Year over year | 82.7% |
|
| 2014 | Year over year | 138% |
|
| 2015 | Year over year | -37.4% |
|
| 2016 | Year over year | -61.2% |
|
| 2017 | Year over year | 75.9% |
|
| 2018 | Year over year | 41.1% |
|
| 2019 | Year over year | 175.2% |
|
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 |
|---|---|---|---|
| 2010-05-31 | Operating margin | Not reported |
|
| 2011 | Operating margin | -88.1% |
|
| 2012 | Operating margin | -187.6% |
|
| 2013 | Operating margin | -60.9% |
|
| 2014 | Operating margin | 30.8% |
|
| 2015 | Operating margin | -19.8% |
|
| 2016 | Operating margin | -303.4% |
|
| 2017 | Operating margin | -294.6% |
|
| 2018 | Operating margin | -306.6% |
|
| 2019 | Operating margin | -178.4% |
|
| 2010 | Net margin | -58.1% |
|
| 2011 | Net margin | -88.1% |
|
| 2012 | Net margin | -245.9% |
|
| 2013 | Net margin | -68.2% |
|
| 2014 | Net margin | 29.5% |
|
| 2015 | Net margin | -95.3% |
|
| 2016 | Net margin | -208.9% |
|
| 2017 | Net margin | -200% |
|
| 2018 | Net margin | -314.7% |
|
| 2019 | Net margin | -157.4% |
|
| 2010 | Free cash flow margin | Not reported |
|
| 2011 | Free cash flow margin | -50.6% |
|
| 2012 | Free cash flow margin | -170.2% |
|
| 2013 | Free cash flow margin | -68.9% |
|
| 2014 | Free cash flow margin | -20% |
|
| 2015 | Free cash flow margin | Not reported |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | -278.8% |
|
| 2018 | Free cash flow margin | -315% |
|
| 2019 | Free cash flow margin | -170.3% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2010 | Operating cash flow | -394795 |
|
| 2011 | Operating cash flow | -413844 |
|
| 2012 | Operating cash flow | -1511199 |
|
| 2013 | Operating cash flow | -1068387 |
|
| 2014 | Operating cash flow | -766900 |
|
| 2015 | Operating cash flow | -1379558 |
|
| 2016 | Operating cash flow | -2904662 |
|
| 2017 | Operating cash flow | -4589618 |
|
| 2018 | Operating cash flow | -7349204 |
|
| 2019 | Operating cash flow | -10882868 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2010 | Free cash flow | Unavailable |
|
| 2011 | Free cash flow | -427500 |
|
| 2012 | Free cash flow | -1527014 |
|
| 2013 | Free cash flow | -1129122 |
|
| 2014 | Free cash flow | -778687 |
|
| 2015 | Free cash flow | Unavailable |
|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | -4650833 |
|
| 2018 | Free cash flow | -7413635 |
|
| 2019 | Free cash flow | -11028097 |
|
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 |
|---|---|---|---|
| 2010 | Liabilities / assets | 132.5% |
|
| 2011 | Liabilities / assets | 94.6% |
|
| 2012 | Liabilities / assets | 24.4% |
|
| 2013 | Liabilities / assets | 82.4% |
|
| 2014 | Liabilities / assets | 59.1% |
|
| 2015 | Liabilities / assets | 29.5% |
|
| 2016 | Liabilities / assets | 42.3% |
|
| 2017 | Liabilities / assets | 56.1% |
|
| 2018 | Liabilities / assets | 74.8% |
|
| 2019 | Liabilities / assets | 172.7% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2010 | Current assets / current liabilities | 0.56× |
|
| 2011 | Current assets / current liabilities | 0.86× |
|
| 2012 | Current assets / current liabilities | 3.91× |
|
| 2013 | Current assets / current liabilities | 1.1× |
|
| 2014 | Current assets / current liabilities | 1.7× |
|
| 2015 | Current assets / current liabilities | 3.52× |
|
| 2016 | Current assets / current liabilities | 2.36× |
|
| 2017 | Current assets / current liabilities | 1.65× |
|
| 2018 | Current assets / current liabilities | 1.21× |
|
| 2019 | Current assets / current liabilities | 0.5× |
|
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 |
|---|---|---|---|---|
| 2010 2009-06-01 – 2010-05-31 | −USD 546,213 Exact valueExact value: -546213 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 394,795 Exact valueExact value: -394795 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 2010-06-01 – 2011-05-31 | −USD 744,680 Exact valueExact value: -744680 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 413,844 Exact valueExact value: -413844 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 13,656 Exact valueExact value: 13656 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 427,500 Calculation and evidence-413844 − 13656 USD Exact free cash flow: -427500 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2012 2011-06-01 – 2012-05-31 | −USD 2.21 million Exact valueExact value: -2206158 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.51 million Exact valueExact value: -1511199 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 15,815 Exact valueExact value: 15815 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.53 million Calculation and evidence-1511199 − 15815 USD Exact free cash flow: -1527014 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2013 2012-06-01 – 2013-05-31 | −USD 1.12 million Exact valueExact value: -1118041 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.07 million Exact valueExact value: -1068387 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 60,735 Exact valueExact value: 60735 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.13 million Calculation and evidence-1068387 − 60735 USD Exact free cash flow: -1129122 USD
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| 2014 2013-06-01 – 2014-05-31 | USD 1.15 million Exact valueExact value: 1149590 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 766,900 Exact valueExact value: -766900 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11,787 Exact valueExact value: 11787 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 778,687 Calculation and evidence-766900 − 11787 USD Exact free cash flow: -778687 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2015 2014-06-01 – 2015-05-31 | −USD 2.33 million Exact valueExact value: -2326869 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.38 million Exact valueExact value: -1379558 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 2015-06-01 – 2016-05-31 | −USD 1.98 million Exact valueExact value: -1981006 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.9 million Exact valueExact value: -2904662 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. |
| 2017 2016-06-01 – 2017-05-31 | −USD 3.34 million Exact valueExact value: -3336761 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.59 million Exact valueExact value: -4589618 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 61,215 Exact valueExact value: 61215 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.65 million Calculation and evidence-4589618 − 61215 USD Exact free cash flow: -4650833 USD
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| 2018 2017-06-01 – 2018-05-31 | −USD 7.41 million Exact valueExact value: -7405604 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.35 million Exact valueExact value: -7349204 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 64,431 Exact valueExact value: 64431 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.41 million Calculation and evidence-7349204 − 64431 USD Exact free cash flow: -7413635 USD
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| 2019 2018-06-01 – 2019-05-31 | −USD 10.19 million Exact valueExact value: -10191162 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 10.88 million Exact valueExact value: -10882868 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 145,229 Exact valueExact value: 145229 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.03 million Calculation and evidence-10882868 − 145229 USD Exact free cash flow: -11028097 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
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.
75 filings · 2,534 latest values · 2,534 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001459482, 1459482, edgar:1459482
Also known as Chineseinvestors.com, Inc.