Chinamerica Andy Movie Entertainment Media Co (CAME) Financial Statements (2025 and earlier)
Company Profile
Business Address |
3904 US HWY 301 NORTH ELLENTON, FL 34222 |
State of Incorp. | FL |
Fiscal Year End | December 31 |
Industry (SIC) | 738 - Miscellaneous Business Services (benchmarking) |
More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
6/30/2016 MRQ | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | |||
---|---|---|---|---|---|---|---|
ASSETS | |||||||
Current Assets | |||||||
Cash, cash equivalents, and short-term investments | 422 | 168 | 286 | 4 | |||
Cash and cash equivalent | 422 | 168 | 286 | 4 | |||
Receivables | 14 | 326 | |||||
Prepaid expense | 3 | 2 | ✕ | ||||
Other undisclosed current assets | 356 | 837 | |||||
Total current assets: | 794 | 1,332 | 286 | 4 | |||
Noncurrent Assets | |||||||
TOTAL ASSETS: | 794 | 1,332 | 286 | 4 | |||
LIABILITIES AND EQUITY | |||||||
Liabilities | |||||||
Current Liabilities | |||||||
Accounts payable and accrued liabilities | 342 | 1 | |||||
Taxes payable | 339 | ||||||
Accounts payable | 1 | ||||||
Accrued liabilities | 3 | ||||||
Deferred revenue and credits | 484 | ||||||
Due to related parties | 180 | ||||||
Other undisclosed current liabilities | 131 | 45 | |||||
Total current liabilities: | 795 | 342 | 46 | ||||
Noncurrent Liabilities | |||||||
Other undisclosed liabilities | 13 | ||||||
Total liabilities: | 795 | 342 | 46 | 13 | |||
Equity | |||||||
Equity, attributable to parent | (1) | 990 | 241 | (9) | |||
Common stock | 1,256 | 1,256 | 1,234 | 35 | |||
Additional paid in capital | (925) | (925) | (925) | (25) | |||
Accumulated other comprehensive loss | (39) | (16) | |||||
Retained earnings (accumulated deficit) | (293) | 675 | (69) | (19) | |||
Total equity: | (1) | 990 | 241 | (9) | |||
TOTAL LIABILITIES AND EQUITY: | 794 | 1,332 | 286 | 4 |
Income Statement (P&L) ($ in thousands)
6/30/2016 TTM | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
---|---|---|---|---|---|---|
Revenues (Revenue, Net) | 1,306 | |||||
Gross profit: | 1,306 | |||||
Operating expenses | (640) | (226) | (50) | (14) | ||
Operating income (loss): | (640) | 1,080 | (50) | (14) | ||
Nonoperating income (expense) | 4 | (336) | 0 | |||
Investment income, nonoperating | 4 | 3 | ||||
Other nonoperating income | 0 | |||||
Income (loss) from continuing operations before equity method investments, income taxes: | (636) | 744 | (50) | (14) | ||
Other undisclosed income from continuing operations before income taxes | 336 | |||||
Income (loss) from continuing operations before income taxes: | (636) | 1,080 | (50) | (14) | ||
Income tax expense (benefit) | 118 | (339) | ||||
Income (loss) from continuing operations: | (518) | 741 | (50) | (14) | ||
Income (loss) before gain (loss) on sale of properties: | (518) | 741 | (50) | (14) | ||
Other undisclosed net loss | (2) | |||||
Net income (loss): | (518) | 741 | (50) | (16) | ||
Other undisclosed net income attributable to parent | 3 | |||||
Net income (loss) available to common stockholders, diluted: | (518) | 744 | (50) | (16) |
Comprehensive Income ($ in thousands)
6/30/2016 TTM | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | ||
---|---|---|---|---|---|---|
Net income (loss): | (518) | 741 | (50) | (16) | ||
Comprehensive income (loss): | (518) | 741 | (50) | (16) | ||
Other undisclosed comprehensive loss, net of tax, attributable to parent | (23) | |||||
Comprehensive income (loss), net of tax, attributable to parent: | (541) | 741 | (50) | (16) |
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.