FUDA GROUP (USA) CORP Financial Statements (2026 and earlier)

Company Profile

Business Address 12TH FLOOR
DANDONG CITY, LIAONING PROVINC, NONE
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 503 - Lumber And Other Construction Materials (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

9/30/2016
MRQ
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 18,179
Cash and cash equivalent 18,179
Receivables 481
Prepaid expense 28
Deposits current assets 996
Total current assets: 19,684
Noncurrent Assets
Property, plant and equipment 49,479
Other noncurrent assets 46
Total noncurrent assets: 49,525
TOTAL ASSETS: 69,209
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 29
Other undisclosed accounts payable and accrued liabilities 29
Due to related parties 3,632
Customer advances and deposits 6
Total current liabilities: 3,667
Noncurrent Liabilities
Total liabilities: 3,667
Equity
Equity, attributable to parent, including: 65,543
Common stock 11
Additional paid in capital 9,580
Accumulated other comprehensive loss (3,188)
Retained earnings 53,151
Other undisclosed equity, attributable to parent 5,990
Total equity: 65,543
TOTAL LIABILITIES AND EQUITY: 69,209

Income Statement (P&L) ($ in thousands)

9/30/2016
TTM
12/31/2015
Revenues
(Revenue, Net)
 38,405
Cost of revenue
(Cost of Product and Service Sold)
 (12,562)
Gross profit: 25,843
Operating expenses (1,765)
Operating income: 24,078
Nonoperating income 137
Interest and debt expense (1)
Income from continuing operations before equity method investments, income taxes: 24,214
Other undisclosed income from continuing operations before income taxes 1
Income from continuing operations: 24,215
Income before gain (loss) on sale of properties: 24,215
Net income available to common stockholders, diluted: 24,215

Comprehensive Income ($ in thousands)

9/30/2016
TTM
12/31/2015
Net income: 24,215
Comprehensive income: 24,215
Other undisclosed comprehensive loss, net of tax, attributable to parent (3,415)
Comprehensive income, net of tax, attributable to parent: 20,800

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.

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