Royale Globe Holding Inc (ROHT) Financial Statements (2023 and earlier)
Company Profile
| Business Address |
30-01 MENARA KECK SENG. NO 203 KUALA LUMPUR, 55100 |
| State of Incorp. | NV |
| Fiscal Year End | October 31 |
| Industry (SIC) | 10 - Metal Mining (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)Annual | Quarterly
| 7/31/2015 Q3 | 4/30/2015 Q2 | 1/31/2015 Q1 | 10/31/2014 Q4 | 7/31/2014 Q3 | 4/30/2014 Q2 | 1/31/2014 Q1 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 1,261 | 1,261 | 1,261 | 392 | 392 | 392 | |||
| Cash and cash equivalents | 1,261 | 1,261 | 1,261 | 392 | 392 | 392 | |||
| Total current assets: | 1,261 | 1,261 | 1,261 | 392 | 392 | 392 | |||
| Noncurrent Assets | |||||||||
| Property, plant and equipment | 417 | 420 | 422 | 425 | 428 | 430 | 433 | ||
| Other undisclosed noncurrent assets | 558 | ||||||||
| Total noncurrent assets: | 975 | 420 | 422 | 425 | 428 | 430 | 433 | ||
| TOTAL ASSETS: | 975 | 1,681 | 1,683 | 1,686 | 820 | 823 | 825 | ||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 27 | 9 | 19 | 14 | 23 | 3 | 3 | ||
| Other undisclosed accounts payable and accrued liabilities | 27 | 9 | 19 | 14 | 23 | 3 | 3 | ||
| Due to related parties | 703 | 654 | 648 | 734 | 727 | 695 | |||
| Total current liabilities: | 27 | 712 | 673 | 662 | 758 | 730 | 698 | ||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 27 | 712 | 673 | 662 | 758 | 730 | 698 | ||
| Stockholders' equity | |||||||||
| Stockholders' equity attributable to parent, including: | 948 | 969 | 1,010 | 1,024 | 62 | 93 | 127 | ||
| Common stock | 1,611 | ||||||||
| Common stock, share subscribed but unissued, subscriptions receivable | (600) | (600) | |||||||
| Additional paid in capital | 461 | 461 | 461 | 461 | 461 | 461 | 461 | ||
| Accumulated deficit | (524) | (503) | (462) | (448) | (405) | (380) | (345) | ||
| Other undisclosed stockholders' equity attributable to parent | 1,611 | 1,011 | 1,011 | 6 | 11 | 11 | |||
| Other undisclosed stockholders' equity | 30 | ||||||||
| Total stockholders' equity: | 948 | 969 | 1,010 | 1,024 | 93 | 93 | 127 | ||
| Other undisclosed liabilities and equity | (30) | ||||||||
| TOTAL LIABILITIES AND EQUITY: | 975 | 1,681 | 1,683 | 1,686 | 820 | 823 | 825 | ||
Income Statement (P&L) ($ in thousands) Annual | Quarterly
| 7/31/2015 Q3 | 4/30/2015 Q2 | 1/31/2015 Q1 | 10/31/2014 Q4 | 7/31/2014 Q3 | 4/30/2014 Q2 | 1/31/2014 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 0 | 0 | ||||||
| Other income | 0 | ✕ | ✕ | ✕ | ✕ | ✕ | ||
| Gross profit: | 0 | |||||||
| Operating expenses | (21) | (41) | (14) | (38) | (30) | (35) | (23) | |
| Other undisclosed operating income (loss) | (0) | 0 | ||||||
| Operating loss: | (21) | (41) | (14) | (38) | (30) | (35) | (23) | |
| Loss from continuing operations before equity method investments, income taxes: | (21) | (41) | (14) | (38) | (30) | (35) | (23) | |
| Other undisclosed income from continuing operations before income taxes | 0 | |||||||
| Net loss available to common stockholders, diluted: | (21) | (41) | (14) | (38) | (30) | (35) | (23) | |
Comprehensive Income ($ in thousands)Annual | Quarterly
| 7/31/2015 Q3 | 4/30/2015 Q2 | 1/31/2015 Q1 | 10/31/2014 Q4 | 7/31/2014 Q3 | 4/30/2014 Q2 | 1/31/2014 Q1 | ||
|---|---|---|---|---|---|---|---|---|
| Net loss: | (21) | (41) | (14) | (38) | (30) | (35) | (23) | |
| Comprehensive loss, net of tax, attributable to parent: | (21) | (41) | (14) | (38) | (30) | (35) | (23) | |
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.