Oxus Acquisition Corp. (OXUS) Financial Statements (2024 and earlier)

Company Profile

Business Address 300/26 DOSTYK AVENUE
ALMATY, 050020
State of Incorp.
Fiscal Year End December 31
Industry (SIC) 20 - Food And Kindred Products (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
6/30/2022
Q2
3/31/2022
Q1
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 64681520726950
Cash and cash equivalents 64681520726950
Restricted cash and investments 2     
Prepaid expense 22236223248300
Asset, held-in-trust 21,130     
Other undisclosed current assets(21,130)     
Total current assets:2869177439741,251
Noncurrent Assets
Prepaid expense      22
Asset, held-in-trust21,13320,768178,533177,014176,218175,968
Total noncurrent assets:21,13320,768178,533177,014176,218175,991
TOTAL ASSETS:21,13620,854179,450177,757177,192177,241
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities2,1012,1178431,513780541
Accrued liabilities2,1012,1178431,513780541
Due to related parties1,65959  
Other undisclosed current liabilities2,6091,859    
Total current liabilities:4,7103,9762,5011,571780541
Noncurrent Liabilities
Total liabilities:4,7103,9762,5011,571780541
Temporary equity, carrying amount21,13320,768178,533177,014176,218175,968
Equity
Equity, attributable to parent, including:(4,707)(3,890)(1,584)(829)194732
Common stock  00000
Additional paid in capital    6441,4401,690
Accumulated deficit(4,708)(3,890)(1,585)(1,474)(1,246)(959)
Other undisclosed equity, attributable to parent000000
Total equity:(4,707)(3,890)(1,584)(829)194732
TOTAL LIABILITIES AND EQUITY:21,13620,854179,450177,757177,192177,241

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

9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
6/30/2022
Q2
3/31/2022
Q1
Revenues
(Net Investment Income)
 1,395    
Cost of revenue
(Cost of Goods and Services Sold)
 (30)    
Other undisclosed gross profit  177,1683,450  172,500
Gross profit: 178,5333,450  172,500
Operating expenses(698)(2,119)(746)(1,038)(537)(566)
Other undisclosed operating loss (178,533)(3,450)  (172,500)
Operating loss:(698)(2,119)(746)(1,038)(537)(566)
Nonoperating income (expense)
(Gain (Loss), Foreign Currency Transaction, before Tax)
   (12)13  
Loss from continuing operations:(698)(2,119)(758)(1,025)(537)(566)
Loss before gain (loss) on sale of properties:(1,025)(537)(566)
Other undisclosed net income     25014
Net loss:(698)(2,119)(758)(1,025)(288)(551)
Other undisclosed net income attributable to parent2461,3881,521797  
Net income (loss) available to common stockholders, diluted:(452)(730)763(227)(288)(551)

Comprehensive Income ($ in thousands)

9/30/2023
Q3
6/30/2023
Q2
3/31/2023
Q1
12/31/2022
Q4
9/30/2022
Q3
6/30/2022
Q2
3/31/2022
Q1
Net loss:(698)(2,119)(758)(1,025)(288)(551)
Comprehensive loss, net of tax, attributable to parent:(698)(2,119)(758)(1,025)(288)(551)

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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