TransAKT Ltd. (TAKD) Financial Statements (2024 and earlier)

Company Profile

Business Address UNIT 8,3/F., WAH YIU INDUSTRIAL CENTRE
FO TAN, N.T., 999077
State of Incorp. AB
Fiscal Year End December 31
Industry (SIC) 3661 - Telephone and Telegraph Apparatus (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

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

6/30/2019
MRQ
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 2274366391032093,187
Cash and cash equivalents 2274366391032093,187
Receivables     312313
Inventory, net of allowances, customer advances and progress billings     62677
Inventory     62677
Prepaid expense 1210101180393
Other current assets     114261
Other undisclosed current assets     454480
Total current assets: 2394466491151,2315,310
Noncurrent Assets
Property, plant and equipment      3,927
Deposits noncurrent assets     3230
Total noncurrent assets:     323,957
TOTAL ASSETS: 2394466491151,2639,268
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 373664431,0491,310
Accounts payable     9331,178
Accrued liabilities 37366443117132
Debt   1,000 357
Due to related parties    191  
Other undisclosed current liabilities     75199
Total current liabilities: 37361,0642341,1271,565
Noncurrent Liabilities
Total liabilities: 37361,0642341,1271,565
Equity
Equity, attributable to parent, including: 202410(415)(120)1497,713
Common stock 13413428613613613
Treasury stock, value    (1,800)(1,800)(1,800)
Common stock, value, subscriptions  (1,200)(1,200)(1,200)(1,200)
Additional paid in capital 24,26524,26523,31924,53424,53424,534
Accumulated other comprehensive loss (438)(438)(433)(437)(485)(10)
Accumulated deficit (22,559)(22,351)(22,130)(21,830)(21,514)(14,425)
Other undisclosed equity, attributable to parent (1,200)    (1,200)
Equity, attributable to noncontrolling interest     (13)(10)
Total equity: 202410(415)(120)1367,702
TOTAL LIABILITIES AND EQUITY: 2394466491151,2639,268

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

6/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Revenues    81456394
Revenue, net  81450360
Cost of revenue
(Cost of Goods and Services Sold)
    (72)(2,293)(2,046)
Other undisclosed gross profit     (7)(35)
Gross profit:    9(1,843)(1,687)
Operating expenses (208)(208)(258)(644)(5,609)(8,647)
Other undisclosed operating income     35328
Operating loss: (208)(208)(258)(635)(7,100)(10,305)
Nonoperating income (expense) (0)(13)(41)3329(219)
Gain (loss), foreign currency transaction, before tax (0)0(4)(0)231
Interest and debt expense  (13)(37)(0)(3)(72)
Other undisclosed income from continuing operations before equity method investments, income taxes  13370372
Loss from continuing operations: (208)(221)(300)(303)(7,091)(10,524)
Loss before gain (loss) on sale of properties: (208)(221)(300)(303)(7,091)(10,524)
Net loss: (208)(221)(300)(303)(7,091)(10,524)
Net income attributable to noncontrolling interest     211
Net loss available to common stockholders, diluted: (208)(221)(300)(303)(7,089)(10,513)

Comprehensive Income ($ in thousands)

6/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
12/31/2014
12/31/2013
Net loss: (208)(221)(300)(303)(7,091)(10,524)
Comprehensive loss: (208)(221)(300)(303)(7,091)(10,524)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest     2(11)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent 0(5)44714,65321,210
Comprehensive income (loss), net of tax, attributable to parent: (208)(226)(295)(256)7,56410,675

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.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: