EVER HARVEST INTERNATIONAL GROUP INC. Financial Statements (2026 and earlier)
Company Profile
| Business Address |
SUITE F, 16/F, CAMERON PLAZA TSIM SHA TSUI, 00000 |
| State of Incorp. | |
| Fiscal Year End | December 31 |
| Industry (SIC) | 82 - Educational Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)Annual | Quarterly
| 9/30/2022 Q3 | 6/30/2022 Q2 | 3/31/2022 Q1 | 12/31/2021 Q4 | 9/30/2021 Q3 | |||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Current Assets | |||||||
| Cash, cash equivalents, and short-term investments | 0 | 0 | 8 | 1 | |||
| Cash and cash equivalent | 0 | 0 | 8 | 1 | |||
| Receivables | |||||||
| Total current assets: | 0 | 0 | 8 | 1 | |||
| Noncurrent Assets | |||||||
| TOTAL ASSETS: | 0 | 0 | 8 | 1 | |||
| LIABILITIES AND EQUITY | |||||||
| Liabilities | |||||||
| Current Liabilities | |||||||
| Deferred compensation liability | 120 | 210 | |||||
| Other undisclosed current liabilities | (27) | (120) | 81 | 11 | |||
| Total current liabilities: | 93 | 90 | 81 | 11 | |||
| Noncurrent Liabilities | |||||||
| Total liabilities: | 93 | 90 | 81 | 11 | |||
| Equity | |||||||
| Equity, attributable to parent, including: | (93) | (90) | (74) | (10) | |||
| Common stock | 297 | 297 | 221 | 221 | |||
| Additional paid in capital | 2,288 | 2,288 | 2,288 | 12 | |||
| Deferred compensation equity | (120) | (210) | (300) | ||||
| Accumulated other comprehensive loss | (2) | (2) | (2) | (1) | |||
| Accumulated deficit | (2,556) | (2,463) | (2,357) | (242) | |||
| Other undisclosed equity, attributable to parent | 76 | ||||||
| Total equity: | (93) | (90) | (74) | (10) | |||
| TOTAL LIABILITIES AND EQUITY: | 0 | 0 | 8 | 1 | |||
Income Statement (P&L) ($ in thousands)Annual | Quarterly
| 9/30/2022 Q3 | 6/30/2022 Q2 | 3/31/2022 Q1 | 12/31/2021 Q4 | 9/30/2021 Q3 | ||
|---|---|---|---|---|---|---|
| Revenues | 6 | 76 | 404 | 24 | ||
| Revenue from related parties | 6 | 76 | 404 | 24 | ||
| Cost of revenue | (1) | (83) | (397) | (19) | ||
| Gross profit: | 5 | (7) | 6 | 4 | ||
| Operating expenses | (98) | (99) | (2,121) | (4) | ||
| Operating income (loss): | (93) | (106) | (2,115) | 0 | ||
| Nonoperating income (expense) | 0 | (0) | ||||
| Interest and debt expense | (0) | |||||
| Other undisclosed loss from continuing operations before equity method investments, income taxes | (1) | |||||
| Income (loss) from continuing operations before income taxes: | (93) | (106) | (2,116) | 0 | ||
| Other undisclosed loss from continuing operations | (20) | |||||
| Income (loss) from continuing operations: | (93) | (106) | (2,136) | 0 | ||
| Income (loss) before gain (loss) on sale of properties: | (93) | (106) | (2,136) | 0 | ||
| Other undisclosed net income | 20 | 0 | ||||
| Net income (loss) available to common stockholders, diluted: | (93) | (106) | (2,116) | 0 | ||
Comprehensive Income ($ in thousands)Annual | Quarterly
| 9/30/2022 Q3 | 6/30/2022 Q2 | 3/31/2022 Q1 | 12/31/2021 Q4 | 9/30/2021 Q3 | ||
|---|---|---|---|---|---|---|
| Net income (loss): | (93) | (106) | (2,116) | 0 | ||
| Comprehensive income (loss): | (93) | (106) | (2,116) | 0 | ||
| Other undisclosed comprehensive income (loss), net of tax, attributable to parent | (0) | 0 | (1) | (0) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (93) | (106) | (2,117) | 0 | ||
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.