KM Wedding Events Management, Inc. (KMWE) financial statements (2022 and earlier)

Company profile

Business Address 11501 DUBLIN BLVD., SUITE 200
DUBLIN, CA 94568
State of Incorp.
Fiscal Year End March 31
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 investments139889
Cash and cash equivalents139889
Deferred tax assets 4 
Other current assets103603508
Other undisclosed current assets (4) 
Total current assets:5651,253875
Noncurrent Assets
Property, plant and equipment102124134
Long-term investments and receivables  135
Long-term investments  135
Intangible assets, net (including goodwill), including:13221
Intangible assets, net (excluding goodwill)(13)(22)(1)
Other undisclosed intangible assets, net (including goodwill)(737)(640)2
Deposits noncurrent assets51647
Disposal group, including discontinued operation, noncurrent assets (27)
Other noncurrent assets639864
Other undisclosed noncurrent assets776664700
Total noncurrent assets:1,0059461,041
TOTAL ASSETS:1,5702,1991,916
Current Liabilities
Accounts payable and accrued liabilities, including:270190121
Accounts payable623692 
Accrued liabilities76 
Employee-related liabilities1430 
Taxes payable285248135
Other undisclosed accounts payable and accrued liabilities(658)(786)(14)
Other liabilities174141258
Other undisclosed current liabilities70(118)117
Total current liabilities:1,1228821,093
Noncurrent Liabilities
Long-term debt and lease obligation26530230
Long-term debt, excluding current maturities26530230
Liabilities, other than long-term debt, including:232019
Accounts payable and accrued liabilities566
Other liabilities232019
Other undisclosed liabilities, other than long-term debt(5)(6)(6)
Other undisclosed noncurrent liabilities(28)(22)23
Total noncurrent liabilities:26030072
Total liabilities:1,3821,1831,165
Stockholders' equity
Stockholders' equity attributable to parent, including:1891,016751
Common stock424242
Additional paid in capital1,1661,1661,031
Accumulated deficit(750)(229)(268)
Other undisclosed stockholders' equity attributable to parent(269)37(54)
Stockholders' equity attributable to noncontrolling interest 37(54)
Total stockholders' equity:1891,053697
Other undisclosed liabilities and equity (37)54

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

Revenue, net33552148
Other operating income(918)  
Cost of revenue(1,258)(1,427)(999)
Cost of goods and services sold(262)(230)(196)
Gross profit:(619)581566
Operating expenses(358)(382)(443)
Other operating expense, net(29)(48)(30)
Other expenses(146)(136)152
Other undisclosed operating income294830
Operating income (loss):(977)199123
Nonoperating income  9
Income (loss) from continuing operations before equity method investments, income taxes:(977)199132
Income (loss) from equity method investments13(3)1
Income (loss) from continuing operations before income taxes:(964)196133
Income tax benefit8817 
Income (loss) before gain (loss) on sale of properties:(876)213133
Other undisclosed net loss(20) (47)
Net income (loss):(895)21386
Net income (loss) attributable to noncontrolling interest316(93)(87)
Other undisclosed net income (loss) attributable to parent(338)1483
Net income (loss) available to common stockholders, diluted:(918)13583

Comprehensive Income ($ in thousands)

Net income (loss):(895)21386
Other comprehensive income (loss)(602)42(4)
Comprehensive income (loss):(1,497)25582
Comprehensive income (loss), net of tax, attributable to noncontrolling interest(9)21
Other undisclosed comprehensive income, net of tax, attributable to parent  1
Comprehensive income (loss), net of tax, attributable to parent:(1,507)25784

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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