UNICOBE CORP. Financial Statements (2025 and earlier)
Company Profile
| Business Address |
SERDIKE 17A, AP.37 SOFIA, 1000 |
| State of Incorp. | NV |
| Fiscal Year End | June 30 |
| Industry (SIC) | 347 - Coating, Engraving, And Allied Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 3/31/2019 MRQ | 6/30/2018 | 6/30/2017 | 6/30/2016 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 3 | 2 | 2 | |||
| Cash and cash equivalents | 3 | 2 | 2 | |||
| Receivables | 7 | |||||
| Inventory, net of allowances, customer advances and progress billings | 1 | 2 | ||||
| Inventory | 1 | 2 | ||||
| Prepaid expense | 1 | 3 | 0 | |||
| Other undisclosed current assets | 6 | |||||
| Total current assets: | 13 | 10 | 4 | |||
| Noncurrent Assets | ||||||
| Inventory, real estate | 2,000 | |||||
| Property, plant and equipment | 15 | 7 | 8 | |||
| Other undisclosed noncurrent assets | (1,997) | 10 | 4 | |||
| Total noncurrent assets: | 18 | 17 | 12 | |||
| Other undisclosed assets | (25) | (20) | (8) | |||
| TOTAL ASSETS: | 6 | 7 | 8 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Debt | 24 | 24 | ||||
| Regulatory liability | 6 | |||||
| Deferred revenue and credits | ✕ | 1 | ||||
| Other undisclosed current liabilities | 10 | |||||
| Total current liabilities: | 30 | 24 | 11 | |||
| Noncurrent Liabilities | ||||||
| Other undisclosed noncurrent liabilities | 30 | 24 | 11 | |||
| Total noncurrent liabilities: | 30 | 24 | 11 | |||
| Other undisclosed liabilities | (42) | (31) | (10) | |||
| Total liabilities: | 18 | 17 | 12 | |||
| Equity | ||||||
| Equity, attributable to parent, including: | (12) | (7) | 1 | |||
| Additional paid in capital | 5 | 5 | 17 | |||
| Accumulated deficit | (19) | (14) | (19) | |||
| Other undisclosed equity, attributable to parent | 2 | 2 | 2 | |||
| Total equity: | (12) | (7) | 1 | |||
| TOTAL LIABILITIES AND EQUITY: | 7 | 10 | 13 | |||
Income Statement (P&L) ($ in thousands)
| 3/31/2019 TTM | 6/30/2018 | 6/30/2017 | 6/30/2016 | ||
|---|---|---|---|---|---|
| Revenues | 20 | 35 | 9 | ||
| Cost of revenue (Cost of Goods and Services Sold) | (9) | (4) | (2) | ||
| Other undisclosed gross profit | 5 | ||||
| Gross profit: | 16 | 32 | 7 | ||
| Operating expenses | 21 | 27 | 25 | ||
| Other undisclosed operating loss | (41) | ||||
| Operating income (loss): | (5) | 58 | 32 | ||
| Income (loss) from continuing operations: | (5) | 58 | 32 | ||
| Income (loss) before gain (loss) on sale of properties: | (10) | 58 | 32 | ||
| Loss from discontinued operations | (5) | ||||
| Other undisclosed net income (loss) | 5 | (53) | (51) | ||
| Net income (loss) available to common stockholders, diluted: | (5) | 5 | (19) | ||
Comprehensive Income ($ in thousands)
| 3/31/2019 TTM | 6/30/2018 | 6/30/2017 | 6/30/2016 | ||
|---|---|---|---|---|---|
| Net income (loss): | (5) | 5 | (19) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | (5) | 5 | (19) | ||
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.