TKCM

Token Communities Ltd. TKCM

Finances

2018 2017
Revenue 510.879 K 0.000
Net income -357.324 K -5 334.59 % -6.575 K
Income before tax -357.324 K -5 334.59 % -6.575 K
Income before tax ratio -0.70 0.00
EBITDA -357.324 K -1 088.43 % -30.067 K
Net income ratio -0.70 0.00
Ratio EBITDA -0.70 0.00
Gross profit ratio 1.00 0.00
Weighted average shs out dil 187.827 M 64.93 % 113.886 M
Weighted average shs out 187.827 M 64.93 % 113.886 M
EPS diluted 0.00 -1 800.00 % 0.00
Earnings per share 0.00 -1 800.00 % 0.00
Gross profit 510.879 K 0.000
Income tax expense 0.000 0.000
Cost of revenue 0.000 0.000
General and administrative expenses 0.000 -100.00 % 30.067 K
Selling and marketing expenses 0.000 0.000
Other expenses 729.563 K 0.000
Operating expenses 1.028 M 3 319.86 % 30.067 K
Cost and expenses 1.028 M 3 319.86 % 30.067 K
Research and development expenses 298.686 K 0.000
Selling general and administrative expenses 0.000 -100.00 % 30.067 K
Interest income 0.000 0.000
Interest expense 0.000 100.00 % -23.492 K
Depreciation and amortization 160.046 K 204.76 % 52.516 K
Operating income -517.370 K -1 620.72 % -30.067 K
Operating income ratio -1.01 0.00
Total other income expenses net 160.046 K 581.28 % 23.492 K
2018 2017
2018 2017
Net debt 125.597 K 2 236.69 % 5.375 K
Total investments 171.942 K 0.000
Total debt 125.909 K 2 242.49 % 5.375 K
Accumulated other comprehensive income loss 5.411 K 0.000
Retained earnings 0.000 100.00 % -15.785 K
Common stock 27.000 K 137.07 % 11.389 K
Total equity -3.488 M -52 947.29 % -6.575 K
Other non current liabilities 0.000 0.000
Long term debt 0.000 0.000
Total non current liabilities 0.000 0.000
Other current liabilities 3.394 M 0.000
Deferred revenue 0.000 0.000
Short term debt 125.909 K 2 242.49 % 5.375 K
Total current liabilities 3.948 M 59 940.11 % 6.575 K
Total liabilities 3.948 M 59 940.11 % 6.575 K
Other non current assets 18.980 K 0.000
Long term investments 0.000 0.000
Intangible assets 0.000 0.000
GoodWill 0.000 0.000
Goodwill and intangible assets 0.000 0.000
Property plant equipment net 0.000 0.000
Total non current assets 18.980 K 0.000
Other current assets 17.630 K 0.000
Short term investments 171.942 K 0.000
cash and cash equivalents 312.000 0.000
Cash and short term investments 172.254 K 0.000
Total current assets 440.798 K 0.000
Inventory 0.000 0.000
Net receivables 250.914 K 0.000
Tax assets 0.000 0.000
Other assets 0.000 0.000
Account payables 427.883 K 35 556.92 % 1.200 K
Tax payables 0.000 0.000
Deferred revenue non current 0.000 0.000
Minority interest 0.000 0.000
Capital lease obligations 0.000 0.000
Preferred stock 0.000 0.000
Other total stockholders equity -3.520 M -161 454.38 % -2.179 K
Deferred tax liabilities non current 0.000 0.000
Other liabilities 0.000 0.000
Total assets 459.778 K 0.000
2018 2017
2018 2017
Deferred income tax 0.000 0.000
Stock based compensation 0.000 0.000
Change in working capital -3.500 M -11 541.55 % -30.067 K
Accounts receivables 0.000 0.000
Inventory 0.000 0.000
Accounts payables 440.616 K 1 975.60 % -23.492 K
Other working capital -3.941 M -16 875.41 % 23.492 K
Other non cash items 3.598 M 46 182.44 % 7.775 K
Net cash provided by operating activities -259.128 K -797.66 % -28.867 K
Investments in property plant and equipment 0.000 0.000
Acquisitions net 0.000 0.000
Purchases of investments 0.000 0.000
Sales maturities of investments 0.000 0.000
Other investing activites -19.544 K 0.000
Net cash used for investing activites -19.544 K 0.000
Debt repayment 0.000 0.000
Common stock issued 206.430 K 0.000
Common stock repurchased -312.000 0.000
Dividends paid 0.000 0.000
Other financing activites 281.090 K 890.90 % 28.367 K
Net cash used provided by financing activities 281.090 K 890.90 % 28.367 K
Effect of forex changes on cash -2.106 K 0.000
Net change in cash 312.000 162.40 % -500.000
Cash at beginning of period 0.000 -100.00 % 500.000
Cash at end of period 312.000 0.000
Operating cash flow -259.128 K -797.66 % -28.867 K
Capital expenditure 0.000 0.000
Free CashFlow -259.128 K -797.66 % -28.867 K
2018 2017
2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30
Revenue 150.000 K -70.64 % 510.879 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net income -6.942 K 97.74 % -306.584 K -921.95 % -30.000 K -44.65 % -20.740 K -415.44 % 6.575 K -58.69 % 15.917 K 1 236.93 % -1.400 K 91.10 % -15.724 K -192.92 % -5.368 K
Income before tax -6.942 K 97.74 % -306.584 K -921.95 % -30.000 K -44.65 % -20.740 K -415.44 % 6.575 K -58.69 % 15.917 K 1 236.93 % -1.400 K 91.10 % -15.724 K -192.92 % -5.368 K
Income before tax ratio -0.05 92.29 % -0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -6.942 K 97.74 % -306.584 K -921.95 % -30.000 K -44.65 % -20.740 K -168.98 % 30.067 K 496.92 % -7.575 K -441.07 % -1.400 K 91.10 % -15.724 K -192.92 % -5.368 K
Net income ratio -0.05 92.29 % -0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Ratio EBITDA -0.05 92.29 % -0.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gross profit ratio 1.00 0.00 % 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Weighted average shs out dil 270.000 M 43.75 % 187.827 M 63.31 % 115.015 M 5 353.55 % 2.109 M 0.00 % 2.109 M 0.00 % 2.109 M 0.00 % 2.109 M 0.00 % 2.109 M 0.00 % 2.109 M
Weighted average shs out 270.000 M 43.75 % 187.827 M 63.31 % 115.015 M 5 353.55 % 2.109 M 0.00 % 2.109 M 0.00 % 2.109 M 0.00 % 2.109 M 0.00 % 2.109 M 0.00 % 2.109 M
EPS diluted 0.00 98.39 % 0.00 -433.33 % 0.00 96.94 % -0.01 -416.13 % 0.00 -58.67 % 0.01 1 171.43 % 0.00 90.67 % -0.01 -200.00 % 0.00
Earnings per share 0.00 98.39 % 0.00 -433.33 % 0.00 96.94 % -0.01 -416.13 % 0.00 -58.67 % 0.01 1 171.43 % 0.00 90.67 % -0.01 -200.00 % 0.00
Gross profit 150.000 K -70.64 % 510.879 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income tax expense 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
General and administrative expenses 539.481 K 1 163.23 % -50.740 K -269.13 % 30.000 K 44.65 % 20.740 K 168.98 % -30.067 K -496.92 % 7.575 K 441.07 % 1.400 K -91.10 % 15.724 K 192.92 % 5.368 K
Selling and marketing expenses 0.000 -100.00 % 729.563 K 0.000 100.00 % -15.240 K -133.64 % 45.307 K 0.000 0.000 0.000 0.000
Other expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating expenses 599.481 K -38.67 % 977.509 K 3 158.36 % 30.000 K 445.45 % 5.500 K -63.91 % 15.240 K 101.19 % 7.575 K 441.07 % 1.400 K -91.10 % 15.724 K 192.92 % 5.368 K
Cost and expenses 599.481 K -38.67 % 977.509 K 3 158.36 % 30.000 K 44.65 % 20.740 K 168.98 % -30.067 K -496.92 % 7.575 K 441.07 % 1.400 K -91.10 % 15.724 K 192.92 % 5.368 K
Research and development expenses 60.000 K -79.91 % 298.686 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 539.481 K -20.53 % 678.823 K 2 162.74 % 30.000 K 445.45 % 5.500 K -63.91 % 15.240 K 101.19 % 7.575 K 441.07 % 1.400 K -91.10 % 15.724 K 192.92 % 5.368 K
Interest income 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 0.000 0.000 0.000 0.000 -100.00 % 23.492 K 200.00 % -23.492 K 0.000 0.000 0.000
Depreciation and amortization 442.539 K 176.51 % 160.046 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Operating income -449.481 K 3.68 % -466.630 K -1 455.43 % -30.000 K -44.65 % -20.740 K -168.98 % 30.067 K 496.92 % -7.575 K -441.07 % -1.400 K 91.10 % -15.724 K -192.92 % -5.368 K
Operating income ratio -3.00 -228.07 % -0.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total other income expenses net 442.539 K 176.51 % 160.046 K 0.000 0.000 100.00 % -23.492 K -200.00 % 23.492 K 0.000 0.000 0.000
2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30
2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30
Net debt 231.460 K 84.29 % 125.597 K 135.17 % 53.407 K 128.17 % 23.407 K 14.70 % 20.407 K 279.67 % 5.375 K -76.10 % 22.492 K 16.43 % 19.318 K 286.36 % 5.000 K
Total investments 0.000 -100.00 % 171.942 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 231.772 K 84.08 % 125.909 K 135.75 % 53.407 K 128.17 % 23.407 K 14.70 % 20.407 K 279.67 % 5.375 K -76.62 % 22.992 K 16.02 % 19.818 K 260.33 % 5.500 K
Accumulated other comprehensive income loss 19.654 K 263.22 % 5.411 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -3.703 M 0.000 100.00 % -66.317 K -82.61 % -36.317 K -17.06 % -31.025 K -96.55 % -15.785 K 50.21 % -31.702 K -4.62 % -30.302 K -107.86 % -14.578 K
Common stock 27.000 K 0.00 % 27.000 K 131.82 % 11.647 K 2.27 % 11.389 K -1.79 % 11.597 K 1.83 % 11.389 K 5 297.63 % 211.000 0.00 % 211.000 0.00 % 211.000
Total equity -3.481 M 0.21 % -3.488 M -6 007.59 % -57.107 K -110.67 % -27.107 K -25.45 % -21.607 K 0.000 100.00 % -22.492 K -6.64 % -21.092 K -292.92 % -5.368 K
Other non current liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 -100.00 % 53.407 K 128.17 % 23.407 K 0.000 0.000 -100.00 % 22.992 K 16.02 % 19.818 K 260.33 % 5.500 K
Total non current liabilities 0.000 0.000 -100.00 % 53.407 K 128.17 % 23.407 K 0.000 0.000 -100.00 % 22.992 K 16.02 % 19.818 K 260.33 % 5.500 K
Other current liabilities 2.837 M -16.39 % 3.394 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 231.772 K 84.08 % 125.909 K 0.000 0.000 -100.00 % 20.407 K 279.67 % 5.375 K 0.000 0.000 0.000
Total current liabilities 3.518 M -10.87 % 3.948 M 106 592.89 % 3.700 K 0.00 % 3.700 K -82.88 % 21.607 K 228.62 % 6.575 K 0.000 -100.00 % 1.774 K 382.07 % 368.000
Total liabilities 3.518 M -10.87 % 3.948 M 6 812.70 % 57.107 K 110.67 % 27.107 K 25.45 % 21.607 K 228.62 % 6.575 K -71.40 % 22.992 K 6.48 % 21.592 K 267.96 % 5.868 K
Other non current assets 19.817 K 4.41 % 18.980 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current assets 19.817 K 4.41 % 18.980 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current assets 9.555 K -45.80 % 17.630 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 -100.00 % 171.942 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 312.000 0.00 % 312.000 0.000 0.000 0.000 0.000 -100.00 % 500.000 0.00 % 500.000 0.00 % 500.000
Cash and short term investments 312.000 -99.82 % 172.254 K 0.000 0.000 0.000 0.000 -100.00 % 500.000 0.00 % 500.000 0.00 % 500.000
Total current assets 18.119 K -95.89 % 440.798 K 0.000 0.000 0.000 0.000 -100.00 % 500.000 0.00 % 500.000 0.00 % 500.000
Inventory 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 8.252 K -96.71 % 250.914 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 449.260 K 5.00 % 427.883 K 11 464.41 % 3.700 K 0.00 % 3.700 K 208.33 % 1.200 K 0.00 % 1.200 K 0.000 -100.00 % 1.774 K 382.07 % 368.000
Tax payables 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 175.594 K 104.99 % -3.520 M -144 350.96 % -2.437 K -11.84 % -2.179 K 0.00 % -2.179 K 0.00 % -2.179 K -124.21 % 8.999 K 0.00 % 8.999 K 0.00 % 8.999 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 37.936 K -91.75 % 459.778 K 0.000 0.000 0.000 0.000 -100.00 % 500.000 0.00 % 500.000 0.00 % 500.000
2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30
2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30
Deferred income tax 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 6.464 K 100.18 % -3.503 M -94 579.43 % -3.700 K -120.66 % 17.907 K 219.13 % -15.032 K -112.47 % -7.075 K -498.82 % 1.774 K 226.17 % -1.406 K -381.20 % 500.000
Accounts receivables 242.662 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 3.243 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 21.377 K -95.12 % 438.116 K 0.000 -100.00 % 2.500 K -89.36 % 23.492 K 200.00 % -23.492 K -1 224.24 % -1.774 K -226.17 % 1.406 K 282.07 % 368.000
Other working capital -3.500 M 11.19 % -3.941 M 0.000 -100.00 % 15.407 K 139.99 % -38.524 K -334.66 % 16.417 K 362.71 % 3.548 K 226.17 % -2.812 K -664.13 % -368.000
Other non cash items -118.791 K -103.30 % 3.599 M 95 862.05 % 3.750 K 124.67 % -15.199 K -140.72 % 37.324 K 345.28 % -15.217 K -328.89 % -3.548 K -226.17 % 2.812 K 2 230.30 % -132.000
Net cash provided by operating activities -119.269 K 43.51 % -211.146 K -604.99 % -29.950 K -66.09 % -18.032 K -162.47 % 28.867 K 552.82 % -6.375 K -100.85 % -3.174 K 77.83 % -14.318 K -186.36 % -5.000 K
Investments in property plant and equipment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -837.000 95.72 % -19.544 K 0.000 0.000 0.000 100.00 % -500.000 0.000 0.000 -100.00 % 500.000
Net cash used for investing activites -837.000 95.72 % -19.544 K 0.000 0.000 0.000 100.00 % -500.000 0.000 0.000 -100.00 % 500.000
Debt repayment 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock issued 0.000 -100.00 % 206.430 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Common stock repurchased -312.000 0.00 % -312.000 0.000 0.000 0.000 -100.00 % 500.000 0.000 0.000 100.00 % -500.000
Dividends paid 0.000 100.00 % -95.964 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 105.863 K -67.83 % 329.072 K 998.74 % 29.950 K 66.09 % 18.032 K 163.57 % -28.367 K -582.84 % 5.875 K 85.10 % 3.174 K -77.83 % 14.318 K 186.36 % 5.000 K
Net cash used provided by financing activities 105.863 K -54.59 % 233.108 K 678.32 % 29.950 K 66.09 % 18.032 K 163.57 % -28.367 K -582.84 % 5.875 K 85.10 % 3.174 K -77.83 % 14.318 K 186.36 % 5.000 K
Effect of forex changes on cash 14.243 K 776.31 % -2.106 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash 0.000 -100.00 % 312.000 0.000 0.000 -100.00 % 500.000 150.00 % -1.000 K 0.000 0.000 -100.00 % 500.000
Cash at beginning of period 312.000 0.000 0.000 0.000 100.00 % -500.000 -150.00 % 1.000 K 100.00 % 500.000 0.00 % 500.000 0.000
Cash at end of period 312.000 0.00 % 312.000 0.000 0.000 0.000 0.000 -100.00 % 500.000 0.00 % 500.000 0.00 % 500.000
Operating cash flow -119.269 K 43.51 % -211.146 K -604.99 % -29.950 K -66.09 % -18.032 K -162.47 % 28.867 K 552.82 % -6.375 K -100.85 % -3.174 K 77.83 % -14.318 K -186.36 % -5.000 K
Capital expenditure 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow -119.269 K 43.51 % -211.146 K -604.99 % -29.950 K -66.09 % -18.032 K -162.47 % 28.867 K 552.82 % -6.375 K -100.85 % -3.174 K 77.83 % -14.318 K -186.36 % -5.000 K
2018 2018 2018 2017 2017 2017 2017 2016 2016
Date Form 10K
2018
2017