Agape ATP Corp (AATP) financial statements (2022 and earlier)

Company profile

Business Address 1705-1708 LEVEL 17, TOWER 2, FABER TOWER
KUALA LUMPUR, 58100
State of Incorp. NV
Fiscal Year End December 31
SIC 80 - Health Services (benchmarking)
More info Complete financial analysis Financial benchmarking

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

12/31/2021
12/31/2020
12/31/2019
6/30/2019
6/30/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2,5983,5182,7442,8583,531
Cash and cash equivalents2,5983,5182,7442,8583,531
Receivables7176523512 
Inventory, net of allowances, customer advances and progress billings376590   
Inventory376590   
Prepaid expense6361,104321265
Deferred costs265250   
Other undisclosed current assets3147267479 
Total current assets:3,9125,6843,5373,8703,796
Noncurrent Assets
Operating lease, right-of-use asset238394 
Property, plant and equipment216298   
Long-term investments and receivables8957766134500
Long-term investments8957766134500
Intangible assets, net (including goodwill)46   
Intangible assets, net (excluding goodwill)46   
Other undisclosed noncurrent assets266251732726832
Total noncurrent assets:8121,5267998601,332
TOTAL ASSETS:4,7257,2114,3354,7305,129
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities69754661356
Accounts payable14 335 
Accrued liabilities65652259 1
Employee-related liabilities2324   
Taxes payable4   5
Deferred revenue280236 
Due to related parties 0441
Other undisclosed current liabilities3372561911123
Total current liabilities:1,3131,0398415030
Noncurrent Liabilities
Long-term debt and lease obligation83241   
Operating lease, liability83241 
Liabilities, other than long-term debt166   
Deferred income tax liabilities166 
Total noncurrent liabilities:99247   
Total liabilities:1,4121,2868415030
Stockholders' equity
Stockholders' equity attributable to parent3,3135,9254,2514,5805,099
Common stock2938383838
Additional paid in capital6,4496,4415,2935,2935,293
Accumulated other comprehensive income (loss)9318110(0)(1)
Accumulated deficit(3,259)(734)(1,089)(750)(231)
Stockholders' equity attributable to noncontrolling interest(0)    
Total stockholders' equity:3,3135,9254,2514,5805,099
TOTAL LIABILITIES AND EQUITY:4,7257,2114,3354,7305,129

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

12/31/2021
12/31/2020
12/31/2019
6/30/2019
6/30/2018
Revenues1,0173,453 1,546487
Cost of revenue
(Cost of Goods and Services Sold)
(297)(776) (1,437)(441)
Gross profit:7202,677 10946
Operating expenses(2,578)(2,835) (607)14
Operating income (loss):(1,859)(158) (498)60
Nonoperating income (expense)(529)674  136
Foreign currency transaction gain, before tax    136
Other nonoperating income (expense)(43)164   
Other undisclosed income (loss) from continuing operations before equity method investments, income taxes   86(290)
Income (loss) from continuing operations before equity method investments, income taxes:(2,388)516 (412)(95)
Loss from equity method investments   (124)(30)
Other undisclosed income from continuing operations before income taxes   17 
Income (loss) from continuing operations before income taxes:(2,388)516 (520)(125)
Income tax expense(137)(162)  (5)
Net income (loss):(2,525)355 (520)(130)
Net income attributable to noncontrolling interest0    
Net income (loss) attributable to parent:(2,524)355 (520)(130)
Other undisclosed net loss available to common stockholders, basic(0)    
Net income (loss) available to common stockholders, diluted:(2,525)355 (520)(130)

Comprehensive Income ($ in thousands)

12/31/2021
12/31/2020
12/31/2019
6/30/2019
6/30/2018
Net income (loss):(2,525)355 (520)(130)
Other comprehensive loss    (132)
Other undisclosed comprehensive income (loss)(88)171 1 
Comprehensive income (loss):(2,612)526 (518)(262)
Comprehensive income, net of tax, attributable to noncontrolling interest0    
Comprehensive income (loss), net of tax, attributable to parent:(2,612)526 (518)(262)

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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