Hubilu Venture Corp (HBUV) Financial Statements (2024 and earlier)

Company Profile

Business Address 9777 WILSHIRE BLVD
BEVERLY HILLS, CA 90212
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 651 - Real Estate Operators (except Developers) And Lessors (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments92204145146212
Cash and cash equivalents92204145146212
Receivables      
Prepaid expense      
Total current assets:92204145146212
Noncurrent Assets
Property, plant and equipment16,9919,8546,7725,361  
Other undisclosed noncurrent assets7     
Total noncurrent assets:16,9989,8546,7725,361  
Other undisclosed assets  4,0532,6042,0443,3831,745
TOTAL ASSETS:17,09014,1109,5217,5513,3851,757
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities163     
Accounts payable      
Accrued liabilities163     
Other liabilities      
Due to related parties474     
Other undisclosed current liabilities1,887     
Total current liabilities:2,524     
Noncurrent Liabilities
Other undisclosed noncurrent liabilities15,458     
Total noncurrent liabilities:15,458     
Other undisclosed liabilities  14,93510,4218,3073,9742,155
Total liabilities:17,98214,93510,4218,3073,9742,155
Equity
Equity, attributable to parent(893)(825)(901)(756)(589)(415)
Common stock262626262626
Additional paid in capital822776743708299102
Accumulated deficit(1,741)(1,627)(1,669)(1,491)(913)(543)
Other undisclosed equity      17
Total equity:(893)(825)(901)(756)(589)(398)
TOTAL LIABILITIES AND EQUITY:17,09014,1109,5217,5513,3851,757

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

12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Revenues1,5804535443377
Revenue, net118
Other income 304535(86)3(41)
Cost of revenue
(Cost of Goods and Services Sold)
    (20)(9)(98)
Gross profit:1,5804535423(6)(20)
Operating expenses(799)(525)(601)859 336
Other undisclosed operating income  1,148820   
Operating income (loss):7816672551,282(6)315
Nonoperating expense(895)(625)(434)   
Other nonoperating expense  (625)(434)   
Interest and debt expense(925) (35)(43)(17)14
Income (loss) from continuing operations:(1,039)43(213)1,239(23)330
Income (loss) before gain (loss) on sale of properties:43(213)1,239(23)330
Net income (loss):(1,039)43(213)1,239(23)330
Other undisclosed net income (loss) attributable to parent925 35(1,816)(348)(567)
Net income (loss) available to common stockholders, diluted:(114)43(179)(577)(370)(238)

Comprehensive Income ($ in thousands)

12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Net income (loss):(1,039)43(213)1,239(23)330
Comprehensive income (loss), net of tax, attributable to parent:(1,039)43(213)1,239(23)330

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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