CCEL 最新10-Q变化
将 CCEL 最新的定期申报(10-K/10-Q)与上一份同类型申报逐章节对比:每个章节新增/删除的段落数与原文摘录。全部为确定性文本对比——无相似度评分、无方向判断、非投资建议。
对比:10-Q · 2026-10-09 与上一份 10-Q · 2026-07-15
| 章节 | 结果 | 新增 | 删除 | 微调 | 未变 |
|---|---|---|---|---|---|
| 管理层讨论与分析 | 文字有新增/删除 | +23 | −18 | ~21 | 73 |
| 控制与程序 | 文字有新增/删除 | +1 | 0 | ~2 | 3 |
| 法律诉讼 | 文字有新增/删除 | 0 | 0 | ~1 | 1 |
| 风险因素 | 部分风险因素更新 | +1 | −3 | ~1 | 4 |
| 其他信息 | 文字有新增/删除 | 0 | 0 | ~1 | 0 |
计数单位为段落;"新增/删除"指相对上一份文件新增/删除的文字,不含方向或好坏判断。
未列出(无法可靠提取或缺失):市场风险(第3项)
代表性摘录
每个章节最多 5 条、每条约 300 字符的原文摘录,直接来自两份 SEC 文件。
管理层讨论与分析
相对上期新增的文字 · 来源:10-Q · 2026-10-09
our superior quality, value-driven competitive leadership position, product differentiation, an embedded client base, increased public awareness and accelerated market penetration.
(Losses) Gains on Marketable Securities. Losses on marketable securities for the nine months ended August 31, 2026 was $98,684 compared to losses of $604,619 for the nine months ended August 31, 2025.
Income Taxes. U.S. income tax expense for the nine months ended August 31, 2026 was $851,354 compared to $906,769 for the nine months ended August 31, 2025.
Results of Operations – Three-Month Period Ended August 31, 2026 Compared to the Three-Month Period Ended August 31, 2025
Revenue. Revenue for the three months ended August 31, 2026 was $7,824,156 as compared to $7,825,432 for the same period in 2025, remained relatively the same.
相对上期删除的文字 · 来源:10-Q · 2026-07-15
Deferred tax assets and liabilities are measured using enacted tax rates expected to be recovered or settled. The ultimate realization of our deferred tax assets depends upon generating sufficient future taxable income prior to the expiration of the tax attributes. In assessing the need for a valuat…
judgment. We examine the evidence related to the recent history of tax losses, the economic conditions in which we operate and our forecasts and projections to make that determination.
Results of Operations – Three-Month Period Ended May 31, 2026 Compared to the Three-Month Period Ended May 31, 2025
Processing and Storage Fees. For three months ended May 31, 2026 and May 31, 2025 processing and storage fees were $7,715,446 and $7,871,719 respectively. The decrease in processing and storage fee revenue is attributable to a 3% increase in recurring annual storage fee revenue offset by a 11% decre…
Product Revenue. For the three months ended May 31, 2026, revenue from the product sales was $14,182 compared to $14,436 for the three months ended May 31, 2025.
控制与程序
相对上期新增的文字 · 来源:10-Q · 2026-10-09
deteriorate. Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
风险因素
相对上期新增的文字 · 来源:10-Q · 2026-10-09
requirements, NYSE American may take steps to delist its Common Stock. We cannot provide any assurance that we will be able to continue to satisfy the requirements of the NYSE American’s continued listing standards. Delisting of the common stock could depress the price of our stock, substantially li…
相对上期删除的文字 · 来源:10-Q · 2026-07-15
terms acceptable to us, or at all. In such event, it could become more difficult to dispose of, or obtain accurate price quotations for, our common stock, and there would likely also be a reduction in our coverage by securities analysts and the news media, which could cause the price of our common s…
The Company may not regain compliance with the continued listing requirements.
The Company submitted the Plan of Compliance to the NYSE American. The NYSE American accepted the Company’s Plan on May 6, 2026 and granted the Company an extension of time until September 9, 2027 to regain compliance. During the plan period, the Company’s common stock will continue to be listed and…
如何读 10-Q 的风险因素(第 1A 项)
10-Q 的风险因素章节有三种常见形态,本页按其一分类展示:
- 指向(pointer) — 公司仅声明"无重大变化"并指向年度 10-K 的完整风险因素;本季没有自己的风险文本可对比。
- 部分更新(partial) — 公司写明"除下述外无重大变化",只更新部分风险;摘录展示的正是本季新增的内容。
- 全文重述(restated) — 本季重新给出完整风险因素。若上一季只是"指向",则无法逐段对比,本页会将其标为"本季全文重述"。
这只是对文件结构的客观描述,不构成对风险高低的判断。
数据来自 SEC EDGAR 两份申报文件的文本级对比 · 确定性计算(无 AI 生成内容)· 仅供参考 · 非投资建议