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Organization record

GFR PHARMACEUTICALS INC

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001096294Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/41bdf7c3-7a9f-4194-8951-c07caed12a3e

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 18055, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2013-03-31sec_edgar
accounts_payable{"amount": 17850, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_payable{"amount": 44603, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-09-30sec_edgar
accounts_payable{"amount": 46328, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-06-30sec_edgar
accounts_payable{"amount": 44763, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2012-03-31sec_edgar
accounts_payable{"amount": 44370, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_payable{"amount": 85228, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-09-30sec_edgar
accounts_payable{"amount": 43336, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-06-30sec_edgar
accounts_payable{"amount": 27903, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
accounts_receivable{"amount": 770160, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2013-03-31sec_edgar
accounts_receivable{"amount": 757796, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-12-31sec_edgar
accounts_receivable{"amount": 726240, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-09-30sec_edgar
accounts_receivable{"amount": 475982, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-06-30sec_edgar
accounts_receivable{"amount": 1033867, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2012-03-31sec_edgar
accounts_receivable{"amount": 532167, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_receivable{"amount": 1170827, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-09-30sec_edgar
accounts_receivable{"amount": 504187, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-06-30sec_edgar
accounts_receivable{"amount": 1245616, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2010-12-31sec_edgar
capex{"amount": 3232, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2013-03-31sec_edgar
capex{"amount": 7222, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2012-12-31sec_edgar
capex{"amount": 1489, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2012-09-30sec_edgar
capex{"amount": 1490, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "currenc2012-06-30sec_edgar
capex{"amount": 306443, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2011-12-31sec_edgar
capex{"amount": 302370, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2011-09-30sec_edgar
capex{"amount": 200598, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2011-06-30sec_edgar
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capex{"amount": 82176, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curren2011-03-31sec_edgar
capex{"amount": 770519, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2010-12-31sec_edgar
capex{"amount": 719577, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2010-09-30sec_edgar
capex{"amount": 277992, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curre2010-06-30sec_edgar
cash_and_equivalents{"amount": 1049852, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2013-03-31sec_edgar
cash_and_equivalents{"amount": 564548, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2012-12-31sec_edgar
cash_and_equivalents{"amount": 853694, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2012-09-30sec_edgar
cash_and_equivalents{"amount": 505553, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2012-06-30sec_edgar
cash_and_equivalents{"amount": 419783, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2012-03-31sec_edgar
cash_and_equivalents{"amount": 460883, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2011-12-31sec_edgar
cash_and_equivalents{"amount": 448024, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2011-09-30sec_edgar
cash_and_equivalents{"amount": 383755, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2011-06-30sec_edgar
cash_and_equivalents{"amount": 599208, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2011-03-31sec_edgar
cash_and_equivalents{"amount": 300716, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2010-12-31sec_edgar
cash_and_equivalents{"amount": 1429840, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency"2010-09-30sec_edgar
cash_and_equivalents{"amount": 398954, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency":2010-06-30sec_edgar
cash_and_equivalents{"amount": 55486, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency": 2009-12-31sec_edgar
cashflow_financing{"amount": -12498, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2013-03-31sec_edgar
cashflow_financing{"amount": -79116, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2012-12-31sec_edgar
cashflow_financing{"amount": 32, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "currency"2012-03-31sec_edgar
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cashflow_financing{"amount": -33685, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curre2011-09-30sec_edgar
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cashflow_financing{"amount": -1690426, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2010-12-31sec_edgar
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cashflow_investing{"amount": -1018322, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cur2012-12-31sec_edgar
cashflow_investing{"amount": 92, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency"2012-09-30sec_edgar
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cashflow_investing{"amount": 32, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "currency"2012-03-31sec_edgar
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cashflow_investing{"amount": -277992, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2010-06-30sec_edgar
cashflow_operating{"amount": 494409, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre2013-03-31sec_edgar
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cashflow_operating{"amount": 391815, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre2012-09-30sec_edgar
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cashflow_operating{"amount": 576258, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "curre2010-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesIssued"}2013-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesIssued"}2012-12-31sec_edgar
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common_shares_issued{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesIssued"}2012-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesIssued"}2012-03-31sec_edgar
common_shares_issued{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesIssued"}2011-09-30sec_edgar
common_shares_issued{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesIssued"}2011-06-30sec_edgar
common_shares_issued{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesIssued"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "dei:EntityCommonStockSharesOutstanding"}2013-05-14sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesOutstanding"}2013-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "dei:EntityCommonStockSharesOutstanding"}2013-03-25sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-11-13sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-08-08sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-05-08sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesOutstanding"}2012-03-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "dei:EntityCommonStockSharesOutstanding"}2012-03-22sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-11-01sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-09-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "dei:EntityCommonStockSharesOutstanding"}2011-08-10sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-06-30sec_edgar
common_shares_outstanding{"unit": "shares", "value": 42079940, "concept": "us-gaap:CommonStockSharesOutstanding"}2010-12-31sec_edgar
cost_of_revenue{"amount": 351170, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2013-03-31sec_edgar
cost_of_revenue{"amount": 1498318, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-12-31sec_edgar
cost_of_revenue{"amount": 393987, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-09-30sec_edgar
cost_of_revenue{"amount": 787362, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-09-30sec_edgar
cost_of_revenue{"amount": 207279, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-06-30sec_edgar
cost_of_revenue{"amount": 393375, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-06-30sec_edgar
cost_of_revenue{"amount": 186096, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2012-03-31sec_edgar
cost_of_revenue{"amount": 1221931, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-12-31sec_edgar
cost_of_revenue{"amount": 188448, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-09-30sec_edgar
cost_of_revenue{"amount": 595089, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-09-30sec_edgar
cost_of_revenue{"amount": 406641, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-06-30sec_edgar
cost_of_revenue{"amount": 191857, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-06-30sec_edgar
cost_of_revenue{"amount": 214784, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-03-31sec_edgar
cost_of_revenue{"amount": 674182, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-12-31sec_edgar
cost_of_revenue{"amount": 535962, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-09-30sec_edgar
cost_of_revenue{"amount": 185074, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-09-30sec_edgar
cost_of_revenue{"amount": 350888, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-06-30sec_edgar
cost_of_revenue{"amount": 200950, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-06-30sec_edgar
current_assets{"amount": 1931400, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2013-03-31sec_edgar
current_assets{"amount": 1434609, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-12-31sec_edgar
current_assets{"amount": 1683860, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-09-30sec_edgar
current_assets{"amount": 1071802, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-06-30sec_edgar
current_assets{"amount": 1545884, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2012-03-31sec_edgar
current_assets{"amount": 1093195, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_assets{"amount": 2117547, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-09-30sec_edgar
current_assets{"amount": 1361268, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-06-30sec_edgar
current_assets{"amount": 1724119, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 696818, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2013-03-31sec_edgar
current_liabilities{"amount": 739531, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-12-31sec_edgar
current_liabilities{"amount": 828841, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-09-30sec_edgar
current_liabilities{"amount": 965877, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-06-30sec_edgar
current_liabilities{"amount": 2199682, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2012-03-31sec_edgar
current_liabilities{"amount": 2277968, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 998091, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-09-30sec_edgar
current_liabilities{"amount": 980754, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-06-30sec_edgar
current_liabilities{"amount": 1049497, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 42079940}2013-05-14sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 42079940}2013-03-25sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 42079940}2012-11-13sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 42079940}2012-08-08sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 42079940}2012-05-08sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 42079940}2012-03-22sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 42079940}2011-11-01sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 42079940}2011-08-10sec_edgar
dei:EntityPublicFloat{"amount": 17734359, "currency": "USD"}2012-06-29sec_edgar
dei:EntityPublicFloat{"amount": 31556727, "currency": "USD"}2011-06-30sec_edgar
depreciation_amortization{"amount": 403725, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2013-03-31sec_edgar
depreciation_amortization{"amount": 1605956, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency":2012-12-31sec_edgar
depreciation_amortization{"amount": 400862, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2012-09-30sec_edgar
depreciation_amortization{"amount": 851330, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2012-09-30sec_edgar
depreciation_amortization{"amount": 224233, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2012-06-30sec_edgar
depreciation_amortization{"amount": 450468, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2012-06-30sec_edgar
depreciation_amortization{"amount": 226235, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2012-03-31sec_edgar
depreciation_amortization{"amount": 844305, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2011-12-31sec_edgar
depreciation_amortization{"amount": 618210, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2011-09-30sec_edgar
depreciation_amortization{"amount": 212273, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2011-09-30sec_edgar
depreciation_amortization{"amount": 405937, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2011-06-30sec_edgar
depreciation_amortization{"amount": 203189, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2011-06-30sec_edgar
depreciation_amortization{"amount": 202751, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2011-03-31sec_edgar
depreciation_amortization{"amount": 773398, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2010-12-31sec_edgar
depreciation_amortization{"amount": 574773, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2010-09-30sec_edgar
depreciation_amortization{"amount": 371037, "concept": "us-gaap:DepreciationDepletionAndAmortization", "currency": 2010-06-30sec_edgar
gross_profit{"amount": 454603, "concept": "us-gaap:GrossProfit", "currency": "USD"}2013-03-31sec_edgar
gross_profit{"amount": 2773476, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-12-31sec_edgar
gross_profit{"amount": 672142, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-09-30sec_edgar
gross_profit{"amount": 2391561, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-09-30sec_edgar
gross_profit{"amount": 1719419, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-06-30sec_edgar
gross_profit{"amount": 990669, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-06-30sec_edgar
gross_profit{"amount": 728750, "concept": "us-gaap:GrossProfit", "currency": "USD"}2012-03-31sec_edgar
gross_profit{"amount": 3452358, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-12-31sec_edgar
gross_profit{"amount": 983675, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-09-30sec_edgar
gross_profit{"amount": 2732889, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-09-30sec_edgar
gross_profit{"amount": 1749214, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-06-30sec_edgar
gross_profit{"amount": 1030976, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-06-30sec_edgar
gross_profit{"amount": 718238, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-03-31sec_edgar
gross_profit{"amount": 3687374, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 1009944, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-09-30sec_edgar
gross_profit{"amount": 2635321, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-09-30sec_edgar
gross_profit{"amount": 1625377, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-06-30sec_edgar
gross_profit{"amount": 985279, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-06-30sec_edgar
income_tax_expense{"amount": 54300, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2013-03-31sec_edgar
income_tax_expense{"amount": 459853, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-12-31sec_edgar
income_tax_expense{"amount": 94587, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-09-30sec_edgar
income_tax_expense{"amount": 363614, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-09-30sec_edgar
income_tax_expense{"amount": 173350, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-06-30sec_edgar
income_tax_expense{"amount": 269027, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-06-30sec_edgar
income_tax_expense{"amount": 95677, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2012-03-31sec_edgar
income_tax_expense{"amount": 674421, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": 181709, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-09-30sec_edgar
income_tax_expense{"amount": 468457, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-09-30sec_edgar
income_tax_expense{"amount": 286748, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": 195137, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-06-30sec_edgar
income_tax_expense{"amount": 91611, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-03-31sec_edgar
income_tax_expense{"amount": 688045, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 499081, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-09-30sec_edgar
income_tax_expense{"amount": 168694, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-09-30sec_edgar
income_tax_expense{"amount": 330387, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-06-30sec_edgar
income_tax_expense{"amount": 197222, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-06-30sec_edgar
Industry benchmark: Pharmaceutical Preparations →Revenue time series →Net Income time series →Query this organization via API / MCP →
From the Record
18% of job ads mention AI. Only 2% are AI jobs — and two thirds of the mentions come from 22 companies that say it in every ad.
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