$FCUV
FOCUS UNIVERSAL INC.

2017 Q4 Form 10-Q Financial Statement

#000168316817003083 Filed on November 17, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q3
Revenue $50.00K $265.7K $257.3K
YoY Change -61.54% 3.25% 2572.37%
Cost Of Revenue $100.0K $191.6K $190.9K
YoY Change 11.11% 0.37% 9327.7%
Gross Profit -$50.00K $74.10K $66.44K
YoY Change -225.0% 11.54% 773.61%
Gross Profit Margin -100.0% 27.89% 25.82%
Selling, General & Admin $120.0K $120.0K $120.0K
YoY Change 0.0% 0.0% 200.0%
% of Gross Profit 161.94% 180.62%
Research & Development $30.00K $54.71K $53.26K
YoY Change -57.14% 2.73%
% of Gross Profit 73.83% 80.16%
Depreciation & Amortization $0.00 $0.00 $0.00
YoY Change -100.0%
% of Gross Profit 0.0% 0.0%
Operating Expenses $150.0K $175.6K $171.5K
YoY Change -21.05% 2.38% 286.15%
Operating Profit -$200.0K -$101.5K -$105.1K
YoY Change 33.33% -3.4% 185.45%
Interest Expense -$70.00K -$40.00K $0.00
YoY Change -100.0%
% of Operating Profit
Other Income/Expense, Net -$10.00K $296.00 $0.00
YoY Change 0.0%
Pretax Income -$270.0K -$140.6K -$99.16K
YoY Change 68.75% 41.81% 156.26%
Income Tax $0.00 $0.00 $800.00
% Of Pretax Income
Net Earnings -$270.0K -$104.6K -$99.96K
YoY Change 68.75% 4.66% 153.1%
Net Earnings / Revenue -540.0% -39.37% -38.84%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.01 $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 34.57M shares 34.57M shares 34.57M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $390.0K $580.0K $420.0K
YoY Change 14.71% 38.1% 180.0%
Cash & Equivalents $394.4K $577.6K $423.5K
Short-Term Investments
Other Short-Term Assets $10.00K $10.00K $10.00K
YoY Change 0.0% 0.0% -50.0%
Inventory $47.43K $75.95K $40.67K
Prepaid Expenses $8.280K $11.05K $10.43K
Receivables $26.31K $105.0K $35.95K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $477.0K $769.7K $510.5K
YoY Change 5.43% 50.75% 188.27%
LONG-TERM ASSETS
Property, Plant & Equipment $6.336K $7.145K $4.032K
YoY Change -25.61% 77.21% 170.79%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00 $10.00K $20.00K
YoY Change -50.0% 0.0%
Total Long-Term Assets $13.55K $14.36K $28.76K
YoY Change -59.25% -50.08% 9.7%
TOTAL ASSETS
Total Short-Term Assets $477.0K $769.7K $510.5K
Total Long-Term Assets $13.55K $14.36K $28.76K
Total Assets $490.5K $784.0K $539.3K
YoY Change 1.0% 45.37% 165.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $450.0K $390.0K $310.0K
YoY Change 21.62% 25.81%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $481.8K $508.3K $316.8K
YoY Change 11.67% 60.43% 6.59%
LONG-TERM LIABILITIES
Long-Term Debt $80.00K $40.00K $0.00
YoY Change
Other Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
Total Long-Term Liabilities $80.00K $40.00K $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $481.8K $508.3K $316.8K
Total Long-Term Liabilities $80.00K $40.00K $0.00
Total Liabilities $563.1K $548.2K $317.6K
YoY Change 30.38% 72.59% 6.66%
SHAREHOLDERS EQUITY
Retained Earnings -$1.979M -$1.670M -$526.1K
YoY Change 46.31% 217.48% 204.37%
Common Stock $34.58K $34.58K $34.58K
YoY Change 0.0% 0.0% 425.46%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$72.60K $235.8K $221.7K
YoY Change
Total Liabilities & Shareholders Equity $490.5K $784.0K $539.3K
YoY Change 1.0% 45.37% 165.25%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income -$270.0K -$104.6K -$99.96K
YoY Change 68.75% 4.66% 153.1%
Depreciation, Depletion And Amortization $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Operating Activities -$190.0K -$150.0K -$60.00K
YoY Change 137.5% 150.0% 20.0%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00 $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $0.00 $0.00 $10.00K
YoY Change -100.0% -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 0.000 80.00K 0.000
YoY Change -100.0%
NET CHANGE
Cash From Operating Activities -190.0K -150.0K -60.00K
Cash From Investing Activities 0.000 0.000 10.00K
Cash From Financing Activities 0.000 80.00K 0.000
Net Change In Cash -190.0K -70.00K -50.00K
YoY Change 111.11% 40.0% -93.98%
FREE CASH FLOW
Cash From Operating Activities -$190.0K -$150.0K -$60.00K
Capital Expenditures $0.00 $0.00 $0.00
Free Cash Flow -$190.0K -$150.0K -$60.00K
YoY Change 171.43% 150.0% 20.0%

Facts In Submission

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dei Entity Registrant Name
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us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><font style="font-size: 8pt"></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><font style="font-size: 8pt"><i><u>Concentrations of Credit Risk </u></i></font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><font style="font-size: 8pt">&#160;</font></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><font style="font-size: 8pt">Financial instruments that potentially subject the Company to concentrations of credit risk consist primarily of cash and cash equivalents. The Company limits its exposure to credit loss by investing its cash with high credit quality financial institutions.</font></p>
CY2017Q3 FCUV Allowance For Slow Moving Or Obsolete Inventory
AllowanceForSlowMovingOrObsoleteInventory
0 usd
CY2016Q4 FCUV Allowance For Slow Moving Or Obsolete Inventory
AllowanceForSlowMovingOrObsoleteInventory
0 usd
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-800 usd
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
0 usd

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