New Momentum Corp. (NNAX) Financial Statements (2024 and earlier)

Company Profile

Business Address 150 CECIL STREET, #08-01
SINGAPORE, 069543
State of Incorp. NV
Fiscal Year End December 31
Industry (SIC) 8741 - Management Services (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

3/31/2024
MRQ
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments  591664  
Cash and cash equivalents  591664  
Receivables124160  
Other undisclosed current assets373220202987
Total current assets:3811551852987
Noncurrent Assets
Operating lease, right-of-use asset27 25  
Total noncurrent assets:27 25   
TOTAL ASSETS:6411576852987
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities2611272132029
Interest and dividends payable 1  
Accounts payable91716   
Accrued liabilities 179557122029
Debt 73210    
Due to related parties 286200  
Other undisclosed current liabilities6232782633  
Total current liabilities:7226003842462029
Noncurrent Liabilities
Total liabilities:7226003842462029
Equity
Equity, attributable to parent(658)(484)(308)(161)1058
Common stock520178176340311311
Additional paid in capital4,2584,3694,3594,055413413
Accumulated other comprehensive income (loss)(0)0(0)(1)  
Accumulated deficit(5,435)(5,031)(4,843)(4,555)(715)(667)
Total equity:(658)(484)(308)(161)1058
TOTAL LIABILITIES AND EQUITY:6411576852987

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

3/31/2024
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Revenues1829321,292238  
Cost of revenue(180)(924)(1,287)(234)  
Gross profit:3854  
Operating expenses304   (48)(61)
Other operating expense, net  (197)(295)(4,176)  
Other undisclosed operating loss(609)     
Operating loss:(302)(189)(290)(4,172)(48)(61)
Nonoperating income (expense)(102)1223  
Other nonoperating income (expense) (102)1223  
Interest and debt expense(104)(14)(4)(1)  
Other undisclosed income from continuing operations before equity method investments, income taxes   41  
Loss from continuing operations before equity method investments, income taxes:(508)(203)(288)(4,149)(48)(61)
Other undisclosed income from continuing operations before income taxes104     
Loss from continuing operations:(404)(203)(288)(4,149)(48)(61)
Loss before gain (loss) on sale of properties:(288)(4,149)(48)(61)
Other undisclosed net income  14    
Net loss available to common stockholders, basic:(404)(189)(288)(4,149)(48)(61)
Interest on convertible debt      
Net loss available to common stockholders, diluted:(404)(189)(288)(4,149)(48)(61)

Comprehensive Income ($ in thousands)

3/31/2024
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Net loss:(404)(189)(288)(4,149)(48)(61)
Comprehensive loss:(404)(189)(288)(4,149)(48)(61)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(1)11   
Comprehensive loss, net of tax, attributable to parent:(405)(188)(287)(4,149)(48)(61)

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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