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Capital Financial Holdings, Inc.  (CPFH)
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    Sector  Financial    Industry Investment Services
   Industry Investment Services
   Sector  Financial
 

Capital Financial Holdings Income Statement Quarterly

CPFH


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
Commissions, Premiums and other Revenue 2.89 5.97 3.17 3.18 0.45
Revenue from Hotels 0.51 0.99 0.55 0.58 -
Other Revenue 0.04 -3.36 0.03 0.02 3.50
Investments Gain (Loss), Net - 0.00 - - -
Total Revenue 3.43 3.60 3.75 3.78 3.95
Cost of Revenues - 3.60 3.75 3.78 3.95
Gross profit 3.43 0.00 0.00 0.00 0.00
Selling, Administration, Marketing 0.57 0.55 0.69 0.37 0.54
Depriciation & Amortization 0.02 0.02 0.02 0.02 0.02
Goodwill and Intangible Asset Impairment - - - - -
Other operatinig exp. /-income - -3.60 -3.75 -3.78 -3.95
Litigation Settlement, Amount - 0.71 - - -
Noninterest Expense Commission Expense 2.83 2.91 3.13 3.13 3.25
Interest expense 0.01 0.01 0.01 0.01 0.01
Interest income 0.00 -0.07 0.00 0.00 -
Net interest expense/-income 0.01 -0.06 0.01 0.01 0.01
Other loss/ -income 0.00 0.07 0.00 0.00 0.00
Total costs & expenses 3.43 4.21 3.84 3.53 3.82
Income /-loss before income taxes 0.00 -0.61 -0.10 0.25 0.13
Income taxes expenses/-benefit 0.03 -0.14 -0.03 0.09 0.05
Income after income taxes -0.03 -0.47 -0.07 0.17 0.08
Net income/-loss of other equity 0.00 0.00 0.00 0.00 0.00
Income/-loss from cont. Ops. -0.03 -0.47 -0.07 0.17 0.08
Accounting change - - - - -
Discontinued operations - - - - -
Net Income Loss Before Discontinued Operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -0.03 -0.47 -0.07 0.17 0.08
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -0.03 -0.47 -0.07 0.17 0.08
EBIT 0.01 -0.67 -0.09 0.26 0.14
EBITD 0.03 -0.65 -0.07 0.28 0.15
EBITDA 0.03 -0.65 -0.07 0.28 0.15


Per Share (GAAP Quarterly, in $) (Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
Basic EPS (excl. extra items) -25.00 -379.99 -58.00 133.00 67.00
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -25.00 -379.99 -58.00 133.00 67.00
Basic shares outstanding (Mill. of Units) 0.00 0.00 0.00 0.00 0.00
   EPS other shares - - - - -
Diluted Net EPS -25.00 -379.99 -58.00 133.00 67.00
Diluted average shares (Mill. of Units) 0.00 0.00 0.00 0.00 0.00
Dividend per share - 50 - - -



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