KM Wedding Events Management, Inc. (KMWE) Financial Statements (2023 and earlier)

Company Profile

Business Address 11501 DUBLIN BLVD., SUITE 200
DUBLIN, CA 94568
State of Incorp.
Fiscal Year End March 31
Industry (SIC) 72 - Personal Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

Current Assets
Cash, cash equivalents, and short-term investments9889
Cash and cash equivalents9889
Deferred tax assets 4 
Other current assets603508
Other undisclosed current assets (4) 
Total current assets:1,253875
Noncurrent Assets
Property, plant and equipment124134
Long-term investments and receivables  135
Long-term investments  135
Intangible assets, net (including goodwill), including:221
Intangible assets, net (excluding goodwill)(22)(1)
Other undisclosed intangible assets, net (including goodwill)(640)2
Deposits noncurrent assets647
Disposal group, including discontinued operation, noncurrent assets (27)
Other noncurrent assets9864
Other undisclosed noncurrent assets664700
Total noncurrent assets:9461,041
TOTAL ASSETS:2,1991,916
Current Liabilities
Accounts payable and accrued liabilities, including:190121
Taxes payable248135
Employee-related liabilities30 
Accounts payable692 
Accrued liabilities6 
Other undisclosed accounts payable and accrued liabilities(786)(14)
Other liabilities141258
Other undisclosed current liabilities(118)117
Total current liabilities:8821,093
Noncurrent Liabilities
Long-term debt and lease obligation30230
Long-term debt, excluding current maturities30230
Liabilities, other than long-term debt, including:2019
Accounts payable and accrued liabilities66
Other liabilities2019
Other undisclosed liabilities, other than long-term debt(6)(6)
Other undisclosed noncurrent liabilities(22)23
Total noncurrent liabilities:30072
Total liabilities:1,1831,165
Equity, attributable to parent, including:1,016751
Common stock4242
Additional paid in capital1,1661,031
Accumulated deficit(229)(268)
Other undisclosed equity, attributable to parent37(54)
Equity, attributable to noncontrolling interest 37(54)
Total equity:1,053697
Other undisclosed liabilities and equity (37)54

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

Revenue, net552148
Other operating income  
Cost of revenue(1,427)(999)
Cost of goods and services sold(230)(196)
Gross profit:581566
Operating expenses(382)(443)
Other operating expense, net(48)(30)
Other expenses(136)152
Other undisclosed operating income4830
Operating income (loss):199123
Nonoperating income  9
Income (loss) from continuing operations before equity method investments, income taxes:199132
Income (loss) from equity method investments(3)1
Income (loss) from continuing operations before income taxes:196133
Income tax benefit17 
Income (loss) from continuing operations:213133
Income (loss) before gain (loss) on sale of properties:213133
Other undisclosed net loss (47)
Net income (loss):21386
Net income (loss) attributable to noncontrolling interest(93)(87)
Other undisclosed net income (loss) attributable to parent1483
Net income (loss) available to common stockholders, diluted:13583

Comprehensive Income ($ in thousands)

Net income (loss):21386
Other comprehensive income (loss)42(4)
Comprehensive income (loss):25582
Comprehensive income (loss), net of tax, attributable to noncontrolling interest21
Other undisclosed comprehensive income, net of tax, attributable to parent  1
Comprehensive income (loss), net of tax, attributable to parent:25784

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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