EOS INC. (EOSS) financial statements (2020 and earlier)

Company profile

Business Address 7F.-1, NO. 162, SEC. 2,
TAIPEI CITY, 10452
State of Incorp. NV
Fiscal Year End December 31
SIC 2844 - Perfumes, Cosmetics, and Other Toilet Preparations (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 36253654
Cash and cash equivalents 36253654
Receivables 1,830786  
Inventory, net of allowances, customer advances and progress billings 70  
Inventory 70  
Prepaid expense 28190 
Other undisclosed current assets 264  
Total current assets: 1,9288343654
Noncurrent Assets
Property, plant and equipment 88  
Other undisclosed noncurrent assets 38  
Total noncurrent assets: 1015  
TOTAL ASSETS: 1,9388493654
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1528114 
Accounts payable 46   
Accrued liabilities 664514 
Taxes payable 3936  
Due to related parties 14798176150
Other undisclosed current liabilities  37  
Total current liabilities: 299216189150
Noncurrent Liabilities
Total liabilities: 299216189150
Stockholders' equity
Stockholders' equity attributable to parent 1,639633(154)(96)
Common stock 64646454
Additional paid in capital 909090 
Accumulated other comprehensive income (loss) (11)13(0) 
Retained earnings (accumulated deficit) 1,496467(308)(150)
Total stockholders' equity: 1,639633(154)(96)
TOTAL LIABILITIES AND EQUITY: 1,9388493654

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenues 1,7781,510  
Revenue, net1,510  
Revenue from related parties 1,241
Cost of revenue
(Cost of Goods and Services Sold)
 (217)(278)  
Other undisclosed gross profit  (0)  
Gross profit: 1,5611,232  
Operating expenses (548)(351)(158) 
Operating income (loss): 1,014881(158) 
Nonoperating income 33500 
Investment income, nonoperating 0600 
Foreign currency transaction gain (loss), before tax 31(11)  
Income (loss) from continuing operations before income taxes: 1,047931(158) 
Income tax expense (18)(40)  
Net income (loss) available to common stockholders, diluted: 1,029891(158) 

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income (loss): 1,029891(158) 
Comprehensive income (loss): 1,029891(158) 
Other undisclosed comprehensive income (loss), net of tax, attributable to parent (24)12(0) 
Comprehensive income (loss), net of tax, attributable to parent: 1,005903(158) 

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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