APEX RESOURCES INC/NV (APXX) financial statements (2022 and earlier)

Company profile

Business Address 13191 CROSSROADS PKWY N
CITY OF INDUSTRY, CA 91746
State of Incorp. NV
Fiscal Year End June 30
SIC 509 - Miscellaneous Durable Goods (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

6/30/2019
6/30/2018
6/30/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 713
Cash and cash equivalents 713
Prepaid expense 1 
Other undisclosed current assets1(0) 
Total current assets:1733
Noncurrent Assets
Finance lease, right-of-use asset879
Property, plant and equipment 88
Other undisclosed noncurrent assets(823) (0)
Total noncurrent assets:5688
TOTAL ASSETS:578011
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities68111
Accounts payable 110
Accrued liabilities63  
Employee-related liabilities5  
Taxes payable  1
Debt361551
Due to related parties656  
Other undisclosed current liabilities0  
Total current liabilities:75915613
Noncurrent Liabilities
Other undisclosed liabilities  2
Total liabilities:75915614
Stockholders' equity
Stockholders' equity attributable to parent(702)(72)(3)
Common stock555
Additional paid in capital464642
Accumulated deficit(753)(123)(50)
Stockholders' equity attributable to noncontrolling interest (4) 
Total stockholders' equity:(702)(76)(3)
TOTAL LIABILITIES AND EQUITY:578011

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

6/30/2019
6/30/2018
6/30/2017
Revenues 94125
Revenue, net 125
Cost of revenue
(Cost of Goods and Services Sold)
 (84)(114)
Other undisclosed gross profit (0)0
Gross profit: 1112
Operating expenses(626)(88)(65)
Other operating expense, net
(Other Expenses)
(4)  
Other undisclosed operating income40 
Operating loss:(626)(77)(53)
Nonoperating expense
(Investment Income, Nonoperating)
(4)  
Interest and debt expense0  
Loss from continuing operations before equity method investments, income taxes:(630)(77)(53)
Other undisclosed loss from continuing operations before income taxes(1)  
Loss from continuing operations before income taxes:(630)(77)(53)
Income tax benefit 1 
Net loss:(630)(76)(53)
Net loss attributable to noncontrolling interest (4) 
Other undisclosed net income attributable to parent 8 
Net loss available to common stockholders, diluted:(630)(72)(53)

Comprehensive Income ($ in thousands)

6/30/2019
6/30/2018
6/30/2017
Net loss:(630)(76)(53)
Comprehensive loss:(630)(76)(53)
Comprehensive loss, net of tax, attributable to noncontrolling interest (4) 
Comprehensive loss, net of tax, attributable to parent:(630)(80)(53)

Statements sources

The financial statements are based on the company's filings with the 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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: