China Botanic Pharmaceutical (CBPI) financial statements (2022 and earlier)

Company profile

Business Address 80 BROAD STREET
NEW YORK, NY 10004
State of Incorp.
Fiscal Year End October 31
SIC 2834 - Pharmaceutical Preparations (benchmarking)
More info Complete financial analysis Financial benchmarking

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

1/31/2022
Q1
10/31/2021
Q4
7/31/2021
Q3
4/30/2021
Q2
1/31/2021
Q1
10/31/2020
Q4
ASSETS
Current Assets
Noncurrent Assets
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Due to related parties7231 226 
Total current liabilities:7231 226 
Noncurrent Liabilities
Total liabilities:7231 226 
Stockholders' equity
Stockholders' equity attributable to parent(72)(31) (22)(6) 
Preferred stock111   
Common stock3737373737 
Additional paid in capital 11,99811,99811,70511,705 
Accumulated deficit(12,108)(12,067)(12,036)(11,764)(11,748) 
Other additional capital11,998     
Total stockholders' equity:(72)(31) (22)(6) 

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

1/31/2022
Q1
10/31/2021
Q4
7/31/2021
Q3
4/30/2021
Q2
1/31/2021
Q1
10/31/2020
Q4
Gross profit:    (6) 
Operating expenses(41)(31)(272)(16)(6) 
Other undisclosed operating income    6 
Operating loss:(41)(31)(272)(16)(6) 
Net loss attributable to parent:(41)(31)(272)(16)(6) 
Other undisclosed net income available to common stockholders, basic8163    
Net income (loss) available to common stockholders, diluted:4131(272)(16)(6) 

Comprehensive Income ($ in thousands)

1/31/2022
Q1
10/31/2021
Q4
7/31/2021
Q3
4/30/2021
Q2
1/31/2021
Q1
10/31/2020
Q4
Net loss:(41)(31)(272)(16)(6) 
Comprehensive loss, net of tax, attributable to parent:(41)(31)(272)(16)(6) 

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.

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