China King Spirit Group Ltd. (CKSG) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
1900 AVENUE OF THE STARS LOS ANGELES, CA 90067 |
| State of Incorp. | CO |
| Fiscal Year End | June 30 |
| Industry (SIC) | 24 - Lumber And Wood Products, Except Furniture (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 3/31/2023 MRQ | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 14 | 2 | |||||||
| Cash and cash equivalents | 14 | 2 | |||||||
| Prepaid expense | 8 | ||||||||
| Other undisclosed current assets | 5 | ||||||||
| Total current assets: | 14 | 14 | |||||||
| Noncurrent Assets | |||||||||
| Other undisclosed noncurrent assets | 24 | ||||||||
| Total noncurrent assets: | 24 | ||||||||
| Other undisclosed assets | (29) | ||||||||
| TOTAL ASSETS: | 14 | 10 | |||||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 6 | 5 | 5 | 5 | 8 | 7 | |||
| Employee-related liabilities | ✕ | 7 | |||||||
| Accounts payable | 6 | 5 | 5 | 5 | 8 | 0 | |||
| Due to related parties | 92 | 49 | 49 | 49 | |||||
| Other undisclosed current liabilities | 19 | 17 | |||||||
| Total current liabilities: | 98 | 54 | 54 | 54 | 27 | 24 | |||
| Noncurrent Liabilities | |||||||||
| Other undisclosed noncurrent liabilities | 7 | ||||||||
| Total noncurrent liabilities: | 7 | ||||||||
| Total liabilities: | 98 | 54 | 54 | 54 | 27 | 31 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | (98) | (54) | (54) | (54) | (13) | 17 | |||
| Common stock | 13 | 13 | 13 | 13 | 13 | ||||
| Additional paid in capital | (0) | (0) | (0) | (0) | (0) | 20 | |||
| Accumulated deficit | (110) | (67) | (67) | (66) | (25) | (6) | |||
| Other undisclosed equity, attributable to parent | 3 | ||||||||
| Total equity: | (98) | (54) | (54) | (54) | (13) | 17 | |||
| TOTAL LIABILITIES AND EQUITY: | 14 | 48 | |||||||
Income Statement (P&L) ($ in thousands)
| 3/31/2023 TTM | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 27 | |||||||
| Cost of revenue (Cost of Goods and Services Sold) | (9) | |||||||
| Other undisclosed gross profit | 6 | |||||||
| Gross profit: | 24 | |||||||
| Operating expenses | (43) | (0) | (0) | (41) | (13) | (30) | ||
| Other undisclosed operating loss | (25) | |||||||
| Operating loss: | (43) | (0) | (0) | (66) | (13) | (6) | ||
| Loss from continuing operations before equity method investments, income taxes: | (43) | (0) | (0) | (66) | (13) | (6) | ||
| Other undisclosed loss from continuing operations before income taxes | ||||||||
| Loss from continuing operations: | (43) | (0) | (0) | (66) | (13) | (6) | ||
| Loss before gain (loss) on sale of properties: | (43) | (0) | (0) | (66) | (19) | |||
| Income (loss) from discontinued operations | (6) | 6 | ||||||
| Other undisclosed net income (loss) | 87 | 1 | (6) | |||||
| Net income (loss): | 43 | (0) | 0 | (66) | (19) | (6) | ||
| Other undisclosed net income (loss) attributable to parent | (87) | (1) | 25 | |||||
| Net loss available to common stockholders, diluted: | (43) | (0) | (0) | (41) | (19) | (6) | ||
Comprehensive Income ($ in thousands)
| 3/31/2023 TTM | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | 43 | (0) | 0 | (66) | (19) | (6) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | 43 | (0) | 0 | (66) | (19) | (6) | ||
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.