PROTOPIA GLOBAL HOLDINGS INC. Financial Statements (2025 and earlier)
Company Profile
| Business Address |
ROOM 1116, 11/F, STAR HOUSE HONG KONG, 00000 |
| State of Incorp. | |
| Fiscal Year End | June 30 |
| Industry (SIC) | 8742 - Management Consulting Services (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 9/30/2024 MRQ | 6/30/2024 | 12/31/2023 MRQ | 6/30/2023 | |||
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current Assets | ||||||
| Cash, cash equivalents, and short-term investments | 1 | 10 | 18 | |||
| Cash and cash equivalents | 1 | 10 | 18 | |||
| Prepaid expense | 0 | |||||
| Deferred costs | 129 | 129 | 129 | |||
| Total current assets: | 131 | 139 | 147 | |||
| Noncurrent Assets | ||||||
| TOTAL ASSETS: | 131 | 139 | 147 | |||
| LIABILITIES AND EQUITY | ||||||
| Liabilities | ||||||
| Current Liabilities | ||||||
| Accounts payable and accrued liabilities | 41 | 10 | 27 | |||
| Accrued liabilities | 41 | 10 | 27 | |||
| Total current liabilities: | 41 | 10 | 27 | |||
| Noncurrent Liabilities | ||||||
| Total liabilities: | 41 | 10 | 27 | |||
| Equity | ||||||
| Equity, attributable to parent | 90 | 129 | 120 | |||
| Common stock | 0 | 0 | 0 | |||
| Additional paid in capital | 215 | 209 | 166 | |||
| Accumulated other comprehensive loss | (0) | (0) | (0) | |||
| Accumulated deficit | (125) | (80) | (46) | |||
| Total equity: | 90 | 129 | 120 | |||
| TOTAL LIABILITIES AND EQUITY: | 131 | 139 | 147 | |||
Income Statement (P&L) ($ in thousands)
| 9/30/2024 TTM | 6/30/2024 | 12/31/2023 TTM | 6/30/2023 | ||
|---|---|---|---|---|---|
| Revenues (Other undisclosed Revenues) | 10 | ||||
| Gross profit: | 10 | ||||
| Operating expenses | (79) | (38) | |||
| Operating loss: | (79) | (28) | |||
| Net loss available to common stockholders, diluted: | (79) | (28) | |||
Comprehensive Income ($ in thousands)
| 9/30/2024 TTM | 6/30/2024 | 12/31/2023 TTM | 6/30/2023 | ||
|---|---|---|---|---|---|
| Net loss: | (79) | (28) | |||
| Other comprehensive income (loss) | (0) | 0 | |||
| Other undisclosed comprehensive loss | |||||
| Comprehensive loss, net of tax, attributable to parent: | (79) | (28) | |||
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.