VITAXEL GROUP LTD (VXEL) financial statements (2021 and earlier)

Company profile

Business Address WISMA HO WAH GENTING, NO. 35
KUALA LUMPUR, 50000
State of Incorp. NV
Fiscal Year End December 31
SIC 02 - Agriculture production livestock and animal specialties (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
10/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments47631,0046911054
Cash and cash equivalents47631,0046911054
Receivables346516710 
Inventory, net of allowances, customer advances and progress billings317332954 
Inventory317332954 
Prepaid expense14992510
Deposits current assets15214711190
Other undisclosed current assets    27 
Total current assets:1121171,09890022114
Noncurrent Assets
Operating lease, right-of-use asset88 
Property, plant and equipment41621422311953
Total noncurrent assets:129621422311953
TOTAL ASSETS:2411791,2401,13141617
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities131134149184124 
Accounts payable0010318 
Accrued liabilities131134138153116 
Due to related parties4,4024,3734,8622,370632 
Other undisclosed current liabilities401340382493726 
Total current liabilities:4,9344,8475,3923,0471,482 
Noncurrent Liabilities
Long-term debt and lease obligation40     
Operating lease, liability40 
Liabilities, other than long-term debt     30
Due to related parties     30
Other undisclosed noncurrent liabilities(40)     
Total noncurrent liabilities:40    30
Total liabilities:4,9754,8475,3923,0471,48230
Stockholders' equity
Stockholders' equity attributable to parent(4,733)(4,668)(4,153)(1,916)(1,067)(14)
Common stock555554
Additional paid in capital4,7504,7504,7504,7501,34124
Accumulated other comprehensive income88165203105227 
Accumulated deficit(9,576)(9,588)(9,111)(6,776)(2,639)(42)
Total stockholders' equity:(4,733)(4,668)(4,153)(1,916)(1,067)(14)
TOTAL LIABILITIES AND EQUITY:2411791,2401,13141617

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
10/31/2015
Revenues1984355641,866 
Revenue, net1081,866 
Other income213881   
Cost of revenue(14)(74)(13)(113)(1,227) 
Cost of goods and services sold(17)(23)(1)(73)(1,227) 
Gross profit:4923451639 
Operating expenses(643)(995)(1,471)(4,655)(1,666)(41)
Other operating expense, net
(Other Nonrecurring (Income) Expense)
     (41)
Other undisclosed operating income     41
Operating loss:(638)(986)(1,449)(4,204)(1,027)(41)
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
650509(886)67122 
Net income (loss) available to common stockholders, diluted:12(477)(2,335)(4,137)(906)(41)

Comprehensive Income ($ in thousands)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
10/31/2015
Net income (loss):12(477)(2,335)(4,137)(906)(41)
Comprehensive income (loss):12(477)(2,335)(4,137)(906)(41)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent(77)(39)98(122)47 
Comprehensive loss, net of tax, attributable to parent:(65)(515)(2,237)(4,259)(858)(41)

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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