2017 Q1 Form 10-Q Financial Statement
#000114420417027068 Filed on May 15, 2017
Income Statement
| Concept | 2017 Q1 | 2016 Q1 |
|---|---|---|
| Revenue | $1.036M | $1.560M |
| YoY Change | -33.59% | 32.08% |
| Cost Of Revenue | $910.3K | $1.710M |
| YoY Change | -46.77% | 91.16% |
| Gross Profit | $125.8K | -$150.0K |
| YoY Change | -183.85% | -152.35% |
| Gross Profit Margin | 12.14% | -9.62% |
| Selling, General & Admin | $468.5K | $310.0K |
| YoY Change | 51.14% | 9.81% |
| % of Gross Profit | 372.5% | |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $187.2K | $275.3K |
| YoY Change | -32.01% | 27.67% |
| % of Gross Profit | 148.83% | |
| Operating Expenses | $468.5K | $310.0K |
| YoY Change | 51.14% | 9.81% |
| Operating Profit | -$342.8K | -$460.0K |
| YoY Change | -25.49% | -10943.94% |
| Interest Expense | $81.03K | -$90.00K |
| YoY Change | -190.04% | -188.32% |
| % of Operating Profit | ||
| Other Income/Expense, Net | -$80.98K | |
| YoY Change | ||
| Pretax Income | -$423.7K | -$540.0K |
| YoY Change | -21.53% | 529.06% |
| Income Tax | $509.00 | $0.00 |
| % Of Pretax Income | ||
| Net Earnings | -$424.2K | -$543.1K |
| YoY Change | -21.89% | 531.19% |
| Net Earnings / Revenue | -40.95% | -34.82% |
| Basic Earnings Per Share | ||
| Diluted Earnings Per Share | -$59.41K | -$82.44K |
| COMMON SHARES | ||
| Basic Shares Outstanding | 7.073M shares | 6.553M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2017 Q1 | 2016 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $20.00K | $370.0K |
| YoY Change | -94.59% | 42.31% |
| Cash & Equivalents | $20.00K | $371.9K |
| Short-Term Investments | ||
| Other Short-Term Assets | $4.570M | $1.850M |
| YoY Change | 147.03% | 40.15% |
| Inventory | $4.780M | $6.060M |
| Prepaid Expenses | ||
| Receivables | $6.340M | $8.510M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $15.71M | $16.79M |
| YoY Change | -6.43% | 4.87% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $19.61M | $21.83M |
| YoY Change | -10.17% | 44.58% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | ||
| YoY Change | ||
| Other Assets | ||
| YoY Change | ||
| Total Long-Term Assets | $22.17M | $24.63M |
| YoY Change | -9.99% | -16.85% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $15.71M | $16.79M |
| Total Long-Term Assets | $22.17M | $24.63M |
| Total Assets | $37.88M | $41.42M |
| YoY Change | -8.55% | -9.23% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $4.130M | $4.110M |
| YoY Change | 0.49% | -10.26% |
| Accrued Expenses | ||
| YoY Change | ||
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $5.810M | $6.200M |
| YoY Change | -6.29% | -5.31% |
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $11.24M | $11.39M |
| YoY Change | -1.34% | -19.43% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Other Long-Term Liabilities | ||
| YoY Change | ||
| Total Long-Term Liabilities | $0.00 | $0.00 |
| YoY Change | ||
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $11.24M | $11.39M |
| Total Long-Term Liabilities | $0.00 | $0.00 |
| Total Liabilities | $11.24M | $11.39M |
| YoY Change | -1.34% | -19.43% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | ||
| YoY Change | ||
| Common Stock | ||
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $26.64M | $30.03M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $37.88M | $41.42M |
| YoY Change | -8.55% | -9.22% |
Cashflow Statement
| Concept | 2017 Q1 | 2016 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$424.2K | -$543.1K |
| YoY Change | -21.89% | 531.19% |
| Depreciation, Depletion And Amortization | $187.2K | $275.3K |
| YoY Change | -32.01% | 27.67% |
| Cash From Operating Activities | -$138.4K | -$20.00K |
| YoY Change | 592.19% | -97.7% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | $0.00 | |
| YoY Change | -100.0% | |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | ||
| YoY Change | ||
| Cash From Investing Activities | $0.00 | |
| YoY Change | -100.0% | |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | $0.00 | -50.00K |
| YoY Change | -100.0% | |
| NET CHANGE | ||
| Cash From Operating Activities | -$138.4K | -20.00K |
| Cash From Investing Activities | 0.000 | |
| Cash From Financing Activities | $0.00 | -50.00K |
| Net Change In Cash | -$138.4K | -70.00K |
| YoY Change | 97.77% | -93.27% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$138.4K | -$20.00K |
| Capital Expenditures | $0.00 | |
| Free Cash Flow | -$20.00K | |
| YoY Change | -98.08% |
Facts In Submission
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Common Stock Shares Outstanding
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Document Type
DocumentType
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10-Q | |
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Document Period End Date
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2017-03-31 | |
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2017 | |
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Document Fiscal Period Focus
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|
Q1 | |
| CY2017Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
NF Energy Saving Corp | |
| CY2017Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001213660 | |
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Current Fiscal Year End Date
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|
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Entity Filer Category
EntityFilerCategory
|
Smaller Reporting Company | |
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Trading Symbol
TradingSymbol
|
NFEC | |
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Commitments And Contingencies
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USD | |
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USD | |
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0.001 | |
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Common Stock Shares Authorized
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Common Stock Shares Issued
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Basis Of Accounting
BasisOfAccounting
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<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;TEXT-INDENT: -1in; MARGIN: 0pt 0px 0pt 1in; FONT: 10pt Times New Roman, Times, Serif" align="justify"><strong>NOTE – 1 BASIS OF PRESENTATION</strong></div>   <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">The accompanying unaudited condensed consolidated financial statements have been prepared by management in accordance with both accounting principles generally accepted in the United States (“GAAP”), and the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Certain information and note disclosures normally included in audited financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted pursuant to those rules and regulations, although the Company believes that the disclosures made are adequate to make the information not misleading.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">In the opinion of management, the consolidated balance sheet as of December 31, 2016 which has been derived from audited financial statements and these unaudited condensed consolidated financial statements reflect all normal and recurring adjustments considered necessary to state fairly the results for the periods presented. The results for the period ended March 31, 2017 are not necessarily indicative of the results to be expected for the entire fiscal year ending December 31, 2017 or for any future period.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">These unaudited condensed consolidated financial statements and notes thereto should be read in conjunction with the Management’s Discussion and the audited financial statements and notes thereto included in the Annual Report on Form 10-K for the year ended December 31, 2016.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
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Nature Of Operations
NatureOfOperations
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;size: 8.5in 11.0in"> <b>NOTE – 2 ORGANIZATION AND BUSINESS BACKGROUND</b></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;CLEAR: both">   </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;size: 8.5in 11.0in"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; size: 8.5in 11.0in" align="justify"><font style="FONT-SIZE: 10pt">NF Energy Saving Corporation (the “Company” or “NFEC”) was incorporated in the State of Delaware in the name of Galli Process, Inc. on October 31, 2000. On February 7, 2002, the Company changed its name to “Global Broadcast Group, Inc.” On November 12, 2004, the Company changed its name to “Diagnostic Corporation of America.” On March 15, 2007, the Company changed its name to “NF Energy Saving Corporation of America.” On August 24, 2009, the Company further changed its name to “NF Energy Saving Corporation.”</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; size: 8.5in 11.0in" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; size: 8.5in 11.0in" align="justify"><font style="FONT-SIZE: 10pt">The Company, through its subsidiary, mainly engages in the production of heavy industrial components and products such as valves and the provision of technical service and re-engineering projects in the energy saving related industry in the People’s Republic of China (the “PRC”). All the customers are located in the PRC.</font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; size: 8.5in 11.0in" align="justify"><font style="FONT-SIZE: 10pt"></font> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; size: 8.5in 11.0in" align="justify"><u>Description of subsidiaries</u></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif; size: 8.5in 11.0in" align="justify"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;size: 8.5in 11.0in"> <table style="WIDTH: 100%; BORDER-COLLAPSE: collapse; FONT: 10pt Times New Roman, Times, Serif" cellspacing="0" cellpadding="0"> <tr style="VERTICAL-ALIGN: bottom"> <td style="BORDER-BOTTOM: black 1pt solid; PADDING-LEFT: 1.4pt; WIDTH: 19%; PADDING-RIGHT: 1.4pt"> <div><font style="FONT-SIZE: 10pt">Name</font></div> </td> <td style="PADDING-LEFT: 1.4pt; WIDTH: 1%; PADDING-RIGHT: 1.4pt"> <div><font style="FONT-SIZE: 10pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; PADDING-LEFT: 1.4pt; WIDTH: 20%; PADDING-RIGHT: 1.4pt"> <div style="CLEAR:both;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Place of incorporation</div> <div style="CLEAR:both;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> and kind of</div> <div style="CLEAR:both;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> legal entity</div> </td> <td style="PADDING-LEFT: 1.4pt; WIDTH: 1%; PADDING-RIGHT: 1.4pt"> <div><font style="FONT-SIZE: 10pt"> </font></div> </td> <td style="BORDER-BOTTOM: black 1pt solid; PADDING-LEFT: 1.4pt; WIDTH: 28%; PADDING-RIGHT: 1.4pt"> <div style="CLEAR:both;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Principal activities</div> <div style="CLEAR:both;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> and place of operation</div> </td> <td style="PADDING-LEFT: 1.4pt; WIDTH: 1%; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; PADDING-LEFT: 1.4pt; WIDTH: 20%; PADDING-RIGHT: 1.4pt"> <div style="CLEAR:both;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Particulars of issued/</div> <div style="CLEAR:both;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> registered share</div> <div style="CLEAR:both;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> capital</div> </td> <td style="PADDING-LEFT: 1.4pt; WIDTH: 1%; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="BORDER-BOTTOM: black 1pt solid; PADDING-LEFT: 1.4pt; WIDTH: 9%; PADDING-RIGHT: 1.4pt"> <div style="CLEAR:both;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> Effective interest</div> <div style="CLEAR:both;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> held</div> </td> </tr> <tr style="VERTICAL-ALIGN: top"> <td style="TEXT-ALIGN: justify; PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="TEXT-ALIGN: justify; PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="TEXT-ALIGN: justify; PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="TEXT-ALIGN: justify; PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="TEXT-ALIGN: justify; PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="TEXT-ALIGN: justify; PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="TEXT-ALIGN: justify; PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="TEXT-ALIGN: justify; PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="TEXT-ALIGN: justify; PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> </tr> <tr style="VERTICAL-ALIGN: top"> <td style="PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div><font style="FONT-SIZE: 10pt">Liaoning Nengfa Weiye Energy Technology Co. Ltd (“Nengfa Energy”)</font></div> </td> <td style="PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div><font style="FONT-SIZE: 10pt">The PRC, a limited liability company</font></div> </td> <td style="PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div><font style="FONT-SIZE: 10pt">Production of a variety of industrial valve components which are widely used in water supply and sewage system, coal and gas fields, power generation stations, petroleum and chemical industries in the PRC</font></div> </td> <td style="PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div><font style="FONT-SIZE: 10pt">US$5,000,000</font></div> </td> <td style="PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div> </div> </td> <td style="PADDING-LEFT: 1.4pt; PADDING-RIGHT: 1.4pt"> <div><font style="FONT-SIZE: 10pt">100%</font></div> </td> </tr> </table> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;size: 8.5in 11.0in">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt; size: 8.5in 11.0in" align="justify"><font style="FONT-SIZE: 10pt">NFEC and its subsidiary are hereinafter referred to as (the “Company”).</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2017Q1 | nfec |
Stock Issued During Periods Value Issued For Cash
StockIssuedDuringPeriodsValueIssuedForCash
|
5000000 | USD |
| CY2017Q1 | us-gaap |
Variable Interest Entity Ownership Percentage
VariableInterestEntityOwnershipPercentage
|
1 | pure |
| CY2017Q1 | dei |
Entity Incorporation State Country Name
EntityIncorporationStateCountryName
|
The PRC, a limited liability company | |
| CY2017Q1 | us-gaap |
Subsidiary Of Limited Liability Company Or Limited Partnership Business Purpose
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipBusinessPurpose
|
Production of a variety of industrial valve components which are widely used in water supply and sewage system, coal and gas fields, power generation stations, petroleum and chemical industries in the PRC | |
| CY2017Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"></div> <table style="BORDER-BOTTOM: 0px solid; BORDER-LEFT: 0px solid; LINE-HEIGHT: 115%; WIDTH: 100%; FONT-FAMILY: Calibri,sans-serif; FONT-SIZE: 11pt; BORDER-TOP: 0px solid; BORDER-RIGHT: 0px solid" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 27pt; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top" width="36"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt"> <font style="FONT-FAMILY: Wingdings; FONT-SIZE: 10pt"> l</font></div> </td> <td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; PADDING-TOP: 0in" valign="top"> <div style="CLEAR:both;MARGIN: 0in 0in 0pt; FONT-FAMILY: Times New Roman,serif; FONT-SIZE: 12pt" align="justify"><font style="FONT-SIZE: 10pt">Use of estimates</font></div> </td> </tr> </table> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt"> </font></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0in 0in 0pt" align="justify"><font style="FONT-SIZE: 10pt">In preparing these condensed consolidated financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheet and revenues and expenses during the periods reported. Actual results may differ from these estimates.</font></div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
| CY2017Q1 | us-gaap |
Depreciation
Depreciation
|
187200 | USD |
| CY2016Q1 | us-gaap |
Depreciation
Depreciation
|
275315 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
59894 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
59894 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
59894 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
59894 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
59894 | USD |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
2260981 | USD |
| CY2016Q4 | nfec |
Accounts And Retention Receivable Gross
AccountsAndRetentionReceivableGross
|
7986962 | USD |
| CY2017Q1 | nfec |
Accounts And Retention Receivable Gross
AccountsAndRetentionReceivableGross
|
7053312 | USD |
| CY2017Q1 | nfec |
Effective Income Tax Rate Reconciliationnet Operating Loss Amount
EffectiveIncomeTaxRateReconciliationnetOperatingLossAmount
|
24119 | USD |
| CY2016Q1 | nfec |
Effective Income Tax Rate Reconciliationnet Operating Loss Amount
EffectiveIncomeTaxRateReconciliationnetOperatingLossAmount
|
132156 | USD |
