Banny Cosmic International Holdings, Inc. (CMHZ) financial statements (2021 and earlier)

Company profile

Business Address FLAT 1412, 14/F, TOWER 1, SILVERCORD
HONG KONG, 00000
State of Incorp. NV
Fiscal Year End June 30
SIC 10 - Metal Mining (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2018
Q2
9/30/2018
Q1
6/30/2018
Q4
3/31/2018
Q3
12/31/2017
Q2
9/30/2017
Q1
6/30/2017
Q4
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments21434938 2110
Cash and cash equivalents21434938 2110
Prepaid expense362    11
Total current assets:21741138 2121
Noncurrent Assets
Intangible assets, net (including goodwill)2020202020  
Intangible assets, net (excluding goodwill)2020202020  
Total noncurrent assets:2020202020  
TOTAL ASSETS:2374312328202121
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including: 11   948
Taxes payable 11     
Other undisclosed accounts payable and accrued liabilities     948
Due to related parties14312376653425127
Other undisclosed current liabilities   26  
Total current liabilities:14313476674034174
Noncurrent Liabilities
Other undisclosed liabilities10633113    
Total liabilities:24946488674034174
Stockholders' equity
Stockholders' equity attributable to parent(12)(33)(66)(39)(20)(14)(154)
Common stock1411411411411412422
Additional paid in capital16,11516,11516,11516,11516,11516,11215,955
Accumulated other comprehensive income5555555
Accumulated deficit(16,273)(16,294)(16,327)(16,300)(16,282)(16,155)(16,136)
Total stockholders' equity:(12)(33)(66)(39)(20)(14)(154)
TOTAL LIABILITIES AND EQUITY:2374312328202121

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

12/31/2018
Q2
9/30/2018
Q1
6/30/2018
Q4
3/31/2018
Q3
12/31/2017
Q2
9/30/2017
Q1
6/30/2017
Q4
Revenues361395     
Cost of revenue(111)(132)     
Gross profit:250264     
Operating expenses(240)(220)2(2)(132)(14)(22)
Other undisclosed operating loss      (126)
Operating income (loss):10442(2)(132)(14)(148)
Income (loss) from continuing operations before equity method investments, income taxes:10442(2)(132)(14)(148)
Other undisclosed income from continuing operations before income taxes      126
Income (loss) from continuing operations before income taxes:10442(2)(132)(14)(22)
Income tax expense (11)     
Net income (loss):10332(2)(132)(14)(22)
Other undisclosed net loss attributable to parent  (29)(16)(3)  
Net income (loss) available to common stockholders, diluted:1033(27)(19)(135)(14)(22)

Comprehensive Income ($ in thousands)

12/31/2018
Q2
9/30/2018
Q1
6/30/2018
Q4
3/31/2018
Q3
12/31/2017
Q2
9/30/2017
Q1
6/30/2017
Q4
Net income (loss):10332(2)(132)(14)(22)
Other undisclosed comprehensive income      632
Comprehensive income (loss), net of tax, attributable to parent:10332(2)(132)(14)610

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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