V Media Corp (GKYI) Financial Statements (2024 and earlier)

Company Profile

Business Address 8TH FLOOR, GOLDEN NAME COMMERICAL TOWER
DALIAN P.R., 116001
State of Incorp. DE
Fiscal Year End June 30
Industry (SIC) 731 - Advertising (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in thousands)

6/30/2014
6/30/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments2,148
Cash and cash equivalents2,148
Restricted cash and investments 
Receivables4,007
Advances on inventory purchases403
Other current assets397
Other undisclosed current assets 5,748
Total current assets:12,704
Noncurrent Assets
Property, plant and equipment23,650
Long-term investments and receivables 
Accounts and financing receivable, after allowance for credit loss 
Intangible assets, net (including goodwill)3,282
Intangible assets, net (excluding goodwill)3,282
Deposits noncurrent assets2,298
Total noncurrent assets:29,230
TOTAL ASSETS:41,934
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities3,844
Taxes payable649
Accounts payable3,195
Debt12,969
Deferred revenue and credits2,393
Due to related parties362
Other undisclosed current liabilities7,586
Total current liabilities:27,154
Noncurrent Liabilities
Total liabilities:27,154
Equity
Equity, attributable to parent12,660
Preferred stock0
Common stock3
Additional paid in capital6,821
Accumulated other comprehensive income1,123
Retained earnings4,714
Equity, attributable to noncontrolling interest2,120
Total equity:14,780
TOTAL LIABILITIES AND EQUITY:41,934

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

6/30/2014
6/30/2013
Revenues
(Revenue, Net)
21,823
Cost of revenue(18,247)
Cost of goods and services sold(18,247)
Other undisclosed gross profit 
Gross profit:3,576
Operating expenses(9,830)
Other undisclosed operating income2,281
Operating loss:(3,973)
Nonoperating expense(849)
Other nonoperating expense(257)
Interest and debt expense(1,359)
Loss from continuing operations before equity method investments, income taxes:(6,181)
Loss from equity method investments (71)
Other undisclosed income from continuing operations before income taxes1,430
Loss from continuing operations before income taxes:(4,821)
Income tax expense(875)
Loss from continuing operations:(5,696)
Loss before gain (loss) on sale of properties:(5,696)
Net loss:(5,696)
Net income (loss) attributable to noncontrolling interest(365)
Net loss available to common stockholders, diluted:(6,061)

Comprehensive Income ($ in thousands)

6/30/2014
6/30/2013
Net loss:(5,696)
Other undisclosed comprehensive income (loss)440
Comprehensive loss:(5,256)
Comprehensive income (loss), net of tax, attributable to noncontrolling interest469
Other undisclosed comprehensive loss, net of tax, attributable to parent (937)
Comprehensive loss, net of tax, attributable to parent:(5,725)

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.

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