YIJIA GROUP CORP. (YJGJ) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
39 E. BROADWAY, STE 603 NEW YORK, NY 10002 |
| State of Incorp. | NV |
| Fiscal Year End | April 30 |
| Industry (SIC) | 513 - Apparel, Piece Goods, And Notions (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 4/30/2025 | 1/31/2025 MRQ | 4/30/2024 | 4/30/2023 | 4/30/2022 | 4/30/2021 | 4/30/2020 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 405 | 593 | 9 | 23 | |||||
| Cash and cash equivalent | 405 | 593 | 9 | 23 | |||||
| Receivables | 54 | 461 | |||||||
| Inventory, net of allowances, customer advances and progress billings | 187 | 133 | |||||||
| Inventory | 187 | 133 | |||||||
| Other current assets | 3 | 6 | |||||||
| Other undisclosed current assets | 672 | ||||||||
| Total current assets: | 1,321 | 1,193 | 9 | 23 | |||||
| Noncurrent Assets | |||||||||
| TOTAL ASSETS: | 1,321 | 1,193 | 9 | 23 | |||||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities, including: | 72 | 61 | 29 | 19 | |||||
| Accrued liabilities | 36 | 65 | 29 | 19 | |||||
| Other undisclosed accounts payable and accrued liabilities | 36 | (4) | |||||||
| Other liabilities | 3 | 8 | |||||||
| Due to related parties | ✕ | ✕ | ✕ | 12 | 146 | 104 | |||
| Other undisclosed current liabilities | 138 | 68 | 68 | 46 | |||||
| Total current liabilities: | 213 | 137 | 68 | 58 | 175 | 123 | |||
| Noncurrent Liabilities | |||||||||
| Total liabilities: | 213 | 137 | 68 | 58 | 175 | 123 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | 1,108 | 1,056 | (59) | (35) | (175) | (123) | |||
| Common stock | 25 | 25 | 6 | 6 | 6 | 6 | |||
| Additional paid in capital | 1,013 | 1,013 | 59 | 59 | 59 | 59 | |||
| Retained earnings (accumulated deficit) | 67 | 17 | (124) | (100) | (239) | (187) | |||
| Other undisclosed equity, attributable to parent | 3 | 1 | |||||||
| Total equity: | 1,108 | 1,056 | (59) | (35) | (175) | (123) | |||
| TOTAL LIABILITIES AND EQUITY: | 1,321 | 1,193 | 9 | 23 | |||||
Income Statement (P&L) ($ in thousands)
| 4/30/2025 | 1/31/2025 TTM | 4/30/2024 | 4/30/2023 | 4/30/2022 | 4/30/2021 | 4/30/2020 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 1,254 | 571 | 38 | 120 | ||||
| Cost of revenue | (291) | (193) | ||||||
| Other undisclosed gross profit | (193) | |||||||
| Gross profit: | 770 | 378 | 38 | 120 | ||||
| Operating expenses | (411) | (172) | (62) | (133) | (52) | (72) | ||
| Operating income (loss): | 359 | 206 | (24) | (13) | (52) | (72) | ||
| Nonoperating income (expense) | (2) | 0 | ||||||
| Other nonoperating income | 0 | 0 | ||||||
| Interest and debt expense | (3) | |||||||
| Other undisclosed income from continuing operations before equity method investments, income taxes | 0 | |||||||
| Income (loss) from continuing operations before equity method investments, income taxes: | 353 | 206 | (24) | (13) | (52) | (72) | ||
| Other undisclosed income from continuing operations before income taxes | 3 | 153 | ||||||
| Income (loss) from continuing operations before income taxes: | 356 | 206 | (24) | 140 | (52) | (72) | ||
| Income tax expense | (73) | (65) | ||||||
| Other undisclosed loss from continuing operations | (65) | |||||||
| Income (loss) from continuing operations: | 218 | 141 | (24) | 140 | (52) | (72) | ||
| Income (loss) before gain (loss) on sale of properties: | ✕ | ✕ | ✕ | ✕ | 140 | (52) | (72) | |
| Net income (loss) available to common stockholders, diluted: | 218 | 141 | (24) | 140 | (52) | (72) | ||
Comprehensive Income ($ in thousands)
| 4/30/2025 | 1/31/2025 TTM | 4/30/2024 | 4/30/2023 | 4/30/2022 | 4/30/2021 | 4/30/2020 | ||
|---|---|---|---|---|---|---|---|---|
| Net income (loss): | 218 | 141 | (24) | 140 | (52) | (72) | ||
| Comprehensive income (loss), net of tax, attributable to parent: | 218 | 141 | (24) | 140 | (52) | (72) | ||
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.