Agape Atp Corp (AATP) financial statements (2021 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)

12/31/2020
12/31/2019
6/30/2019
6/30/2018
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments3,5182,7442,8583,531
Cash and cash equivalents3,5182,7442,8583,531
Receivables176523512 
Inventory, net of allowances, customer advances and progress billings590   
Inventory590   
Prepaid expense1,104321265
Deferred costs250   
Other undisclosed current assets47267479 
Total current assets:5,6843,5373,8703,796
Noncurrent Assets
Operating lease, right-of-use asset394 
Property, plant and equipment298   
Long-term investments and receivables57766134500
Long-term investments57766134500
Intangible assets, net (including goodwill)6   
Intangible assets, net (excluding goodwill)6   
Other undisclosed noncurrent assets251732726832
Total noncurrent assets:1,5267998601,332
TOTAL ASSETS:7,2114,3354,7305,129
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities54661356
Accounts payable 335 
Accrued liabilities52259 1
Employee-related liabilities24   
Taxes payable   5
Deferred revenue236 
Due to related parties0441
Other undisclosed current liabilities2561911123
Total current liabilities:1,0398415030
Noncurrent Liabilities
Long-term debt and lease obligation241   
Operating lease, liability241 
Liabilities, other than long-term debt6   
Deferred income tax liabilities6 
Total noncurrent liabilities:247   
Total liabilities:1,2868415030
Stockholders' equity
Stockholders' equity attributable to parent5,9254,2514,5805,099
Common stock38383838
Additional paid in capital6,4415,2935,2935,293
Accumulated other comprehensive income (loss)18110(0)(1)
Accumulated deficit(734)(1,089)(750)(231)
Total stockholders' equity:5,9254,2514,5805,099
TOTAL LIABILITIES AND EQUITY:7,2114,3354,7305,129

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

12/31/2020
12/31/2019
6/30/2019
6/30/2018
Revenues3,453 1,546487
Cost of revenue
(Cost of Goods and Services Sold)
(776) (1,437)(441)
Gross profit:2,677 10946
Operating expenses(2,835) (607)14
Operating income (loss):(158) (498)60
Nonoperating income674  136
Foreign currency transaction gain, before tax   136
Other nonoperating income164   
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: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:516 (520)(125)
Income tax expense(162)  (5)
Net income (loss) available to common stockholders, diluted:355 (520)(130)

Comprehensive Income ($ in thousands)

12/31/2020
12/31/2019
6/30/2019
6/30/2018
Net income (loss):355 (520)(130)
Other comprehensive loss   (132)
Other undisclosed comprehensive income171 1 
Comprehensive income (loss), net of tax, attributable to parent: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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