Agape ATP Corp (ATPC) Financial Statements (2026 and earlier)

Company Profile

Business Address 1705-1708 LEVEL 17, TOWER 2, FABER TOWER
KUALA LUMPUR, 58100
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 80 - Health Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

3/31/2026
MRQ
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments1402,0404,8321,4382,5983,518
Cash and cash equivalent1402,0404,8321,4382,5983,518
Receivables125455137176
Inventory, net of allowances, customer advances and progress billings27464846376590
Inventory27464846376590
Prepaid expense5655221243396361,104
Deferred costs     265250
Other undisclosed current assets23,5471141261913147
Total current assets:24,2922,7775,1852,0293,9125,684
Noncurrent Assets
Operating lease, right-of-use asset10222535781238394
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization153178142216298
Long-term investments and receivables2314201789577
Long-term investments2314201789577
Intangible asset, including goodwill, after accumulated amortization913172446
Intangible asset, excluding goodwill, after accumulated amortization913172446
Deferred costs    499  
Deferred income tax assets   0   
Other undisclosed noncurrent assets15118086 266251
Total noncurrent assets:3004635597638121,526
TOTAL ASSETS:24,5913,2405,7442,7924,7257,211
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities539547560607723546
Taxes payable✕✕✕✕✕4 
Employee-related liabilities✕✕✕✕✕2324
Accounts payable    3414 
Accrued liabilities539547560573683522
Deferred revenue16997102363280236
Debt25227   
Due to related parties✕✕✕✕26 0
Other undisclosed current liabilities1,322455403234310256
Total current liabilities:2,0551,1201,0721,2291,3131,039
Noncurrent Liabilities
Long-term debt and lease obligation10211573 83241
Finance lease, liability10211573   
Liabilities, other than long-term debt975220 166
Deferred income tax liabilities     166
Operating lease, liability975220 83241
Total noncurrent liabilities:111191292 99247
Total liabilities:2,1651,3111,3641,2291,4121,286
Equity
Equity, attributable to parent22,4601,9334,3691,5423,3135,925
Common stock00882938
Treasury stock, value   (0)   
Additional paid in capital34,27211,42311,3796,4716,4496,441
Accumulated other comprehensive income (loss)(15)2830993181
Accumulated deficit(11,798)(9,518)(7,048)(4,946)(3,259)(734)
Equity, attributable to noncontrolling interest(33)(4)1221(0) 
Total equity:22,4261,9294,3811,5623,3135,925
TOTAL LIABILITIES AND EQUITY:24,5913,2405,7442,7924,7257,211

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

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenues1,5241,3231,4311,8571,0173,453
Cost of revenue(686)(564)(495)(666)(297)(776)
Cost of product and service sold(12)(7) (666)(297)(776)
Gross profit:8387599371,1917202,677
Operating expenses(4,095)(3,332)(3,083)(2,724)(2,578)(2,835)
Operating loss:(3,257)(2,573)(2,147)(1,533)(1,859)(158)
Nonoperating income (expense)9519240(137)(529)674
Investment income, nonoperating3682916  
Gain, foreign currency transaction, before tax826     
Other nonoperating income (expense)114296(80)(43)164
Interest and debt expense(9)(7)(0)   
Income (loss) from continuing operations before equity method investments, income taxes:(2,314)(2,488)(2,107)(1,670)(2,388)516
Other undisclosed income from continuing operations before income taxes970   
Income (loss) from continuing operations before income taxes:(2,305)(2,481)(2,106)(1,670)(2,388)516
Income tax expense (benefit)(2)(5)(4)4(137)(162)
Income (loss) from continuing operations:(2,308)(2,486)(2,110)(1,666)(2,525)355
Income (loss) before gain (loss) on sale of properties:✕✕✕✕✕(2,525)355
Other undisclosed net income      
Net income (loss):(2,308)(2,486)(2,110)(1,666)(2,525)355
Net income (loss) attributable to noncontrolling interest28168(21)0 
Net income (loss) attributable to parent:(2,280)(2,470)(2,102)(1,687)(2,524)355
Other undisclosed net income (loss) available to common stockholders, basic    21(0) 
Net income (loss) available to common stockholders, diluted:(2,280)(2,470)(2,102)(1,666)(2,525)355

Comprehensive Income ($ in thousands)

3/31/2026
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Net income (loss):(2,308)(2,486)(2,110)(1,666)(2,525)355
Other undisclosed comprehensive income (loss)(43)(2)21(84)(88)171
Comprehensive income (loss):(2,350)(2,488)(2,089)(1,750)(2,612)526
Comprehensive income (loss), net of tax, attributable to noncontrolling interest30169(21)0 
Comprehensive income (loss), net of tax, attributable to parent:(2,320)(2,473)(2,080)(1,771)(2,612)526

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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