ENTREPRENEUR UNIVERSE BRIGHT GROUP (EUBG) Financial Statements (2025 and earlier)

Company Profile

Business Address SUITE 907, SAIGAO CITY PLAZA BUILDING 2
XI'AN, 0000
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 8742 - Management Consulting Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

6/30/2025
MRQ
12/31/2024
12/31/2023
12/31/2022
12/31/2021
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments8,4889,3247,1947,649
Cash and cash equivalent8,4889,3247,1947,649
Receivables491633308124
Prepaid expense94   
Other undisclosed current assets14771  
Total current assets:9,22010,0287,5027,773
Noncurrent Assets
Operating lease, right-of-use asset1142883147
Property, plant and equipment52107189 
Other undisclosed noncurrent assets    281
Total noncurrent assets:166135272428
TOTAL ASSETS:9,38610,1637,7748,201
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities512754434474
Taxes payable40
Employee-related liabilities105
Accounts payable836260116
Accrued liabilities429692374213
Deferred revenue    216
Other liabilities4   
Due to related parties168171
Other undisclosed current liabilities1259387148
Total current liabilities:6408476891,010
Noncurrent Liabilities
Long-term debt and lease obligation:    87
Liabilities, other than long-term debt337184201343
Deferred income tax liabilities279184172343
Operating lease, liability58 2887
Total noncurrent liabilities:337184201430
Total liabilities:9771,0318891,440
Equity
Equity, attributable to parent, including:8,4099,1316,8846,762
Common stock170170170170
Additional paid in capital6,4536,4536,4536,453
Accumulated other comprehensive income114113148430
Retained earnings (accumulated deficit)1,6062,33047(357)
Other undisclosed equity, attributable to parent66666666
Total equity:8,4099,1316,8846,762
TOTAL LIABILITIES AND EQUITY:9,38610,1637,7748,201

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

6/30/2025
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenues5,2746,2393,5085,637
Cost of revenue(687)(475)(663)(1,827)
Other cost of operating revenue   (3,508)(5,637)
Gross profit:4,5875,7642,8443,810
Operating expenses(2,006)(1,901)(1,724)(1,922)
Operating income:2,5823,8641,1201,888
Nonoperating income (expense)22272(14)187
Gain (loss), foreign currency transaction, before tax(160)(25)(176)(0)
Other nonoperating income364   
Income from continuing operations before income taxes:2,8043,9361,1062,075
Income tax expense(1,316)(1,653)(701)(989)
Income from continuing operations:1,4882,2824051,086
Income before gain (loss) on sale of properties:1,086
Net income available to common stockholders, diluted:1,4882,2824051,086

Comprehensive Income ($ in thousands)

6/30/2025
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Net income:1,4882,2824051,086
Other comprehensive income (loss)2(35)(282)104
Comprehensive income, net of tax, attributable to parent:1,4892,2471231,191

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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