Nine Alliance Science & Technology Group (JMKJ) financial statements (2022 and earlier)
Company profile
| Business Address |
7325 OSWEGO ROAD LIVERPOOL, NY 13090 |
| State of Incorp. | NV |
| Fiscal Year End | September 30 |
| SIC | 31 - Leather And Leather Products (benchmarking) |
| More info | Complete financial analysis Financial benchmarking |
Balance sheet (Statement of financial position) ($ in thousands)
| 9/30/2021 | 9/30/2016 | 9/30/2015 | |||
|---|---|---|---|---|---|
| ASSETS | |||||
| Current Assets | |||||
| Cash, cash equivalents, and short-term investments | 1 | 5 | |||
| Cash and cash equivalents | 1 | 5 | |||
| Total current assets: | 1 | 5 | |||
| Noncurrent Assets | |||||
| Property, plant and equipment | 10 | 11 | |||
| Other undisclosed noncurrent assets | (1) | ||||
| Total noncurrent assets: | 10 | 10 | |||
| TOTAL ASSETS: | 11 | 15 | |||
| LIABILITIES AND EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9 | 2 | 2 | ||
| Accounts payable | 7 | ||||
| Taxes payable | 2 | 2 | 2 | ||
| Due to related parties | 25 | 1 | 1 | ||
| Total current liabilities: | 34 | 3 | 3 | ||
| Noncurrent Liabilities | |||||
| Total liabilities: | 34 | 3 | 3 | ||
| Stockholders' equity | |||||
| Stockholders' equity attributable to parent | (34) | 7 | 12 | ||
| Common stock | 8 | 4 | 4 | ||
| Additional paid in capital | 39 | 40 | 40 | ||
| Accumulated deficit | (80) | (37) | (32) | ||
| Total stockholders' equity: | (34) | 7 | 12 | ||
| TOTAL LIABILITIES AND EQUITY: | 11 | 15 | |||
Income statement (P&L) ($ in thousands)
| 9/30/2021 | 9/30/2016 | 9/30/2015 | ||
|---|---|---|---|---|
| Revenues (Revenue, Net) | 125 | 112 | ||
| Cost of revenue (Cost of Goods and Services Sold) | (103) | (81) | ||
| Other undisclosed gross profit | (0) | 0 | ||
| Gross profit: | 22 | 31 | ||
| Operating expenses | (17) | (27) | (67) | |
| Operating loss: | (17) | (5) | (36) | |
| Loss from continuing operations before income taxes: | (17) | (5) | (36) | |
| Income tax expense | (17) | (1) | ||
| Other undisclosed income from continuing operations | 51 | |||
| Income (loss) before gain (loss) on sale of properties: | 17 | (5) | (37) | |
| Other undisclosed net loss | (35) | |||
| Net loss: | (17) | (5) | (37) | |
| Other undisclosed net income attributable to parent | 0 | |||
| Net loss available to common stockholders, diluted: | (17) | (5) | (37) | |
Comprehensive Income ($ in thousands)
| 9/30/2021 | 9/30/2016 | 9/30/2015 | ||
|---|---|---|---|---|
| Net loss: | (17) | (5) | (37) | |
| Comprehensive loss, net of tax, attributable to parent: | (17) | (5) | (37) | |
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.