Success Entertainment Group International, Inc. (SEGN) financial statements (2021 and earlier)

Company profile

Business Address 601 SOUTH BOULDER AVE., SUITE 600
TULSA, OK 74119
State of Incorp. NV
Fiscal Year End December 31
SIC 799 - Miscellaneous Amusement And Recreation (benchmarking)
More info Complete financial analysis Financial benchmarking

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

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 2752155
Cash and cash equivalents 2752155
Receivables 111,325 
Other current assets 7  
Other undisclosed current assets 1152159
Total current assets: 461,998214
Noncurrent Assets
TOTAL ASSETS: 461,998214
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28225162
Accrued liabilities 27112962
Taxes payable 11122 
Debt 170143134
Due to related parties 1181,056 
Other undisclosed current liabilities 1835122
Total current liabilities: 7531,456318
Noncurrent Liabilities
Total liabilities: 7531,456318
Commitments and contingencies 75  
Stockholders' equity
Stockholders' equity attributable to parent (707)542(104)
Common stock 757575
Additional paid in capital 2242626
Accumulated other comprehensive income (loss) 3(1) 
Retained earnings (accumulated deficit) (1,008)442(205)
Other undisclosed stockholders' equity (75)  
Total stockholders' equity: (782)542(104)
TOTAL LIABILITIES AND EQUITY: 461,998214

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

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
Revenues 2331,678313
Cost of revenue (117)(218)(60)
Gross profit: 1161,460253
Operating expenses (2,380)(691)(277)
Operating income (loss): (2,265)769(24)
Income (loss) from continuing operations before equity method investments, income taxes: (2,265)769(24)
Other undisclosed income from continuing operations before income taxes 703  
Income (loss) from continuing operations before income taxes: (1,561)769(24)
Income tax expense (benefit) 111(122) 
Net income (loss) available to common stockholders, diluted: (1,450)647(24)

Comprehensive Income ($ in thousands)

9/30/2020
TTM
12/31/2019
12/31/2018
12/31/2017
Net income (loss): (1,450)647(24)
Other comprehensive loss (4)(1) 
Comprehensive income (loss): (1,454)646(24)
Other undisclosed comprehensive income, net of tax, attributable to parent 8  
Comprehensive income (loss), net of tax, attributable to parent: (1,446)646(24)

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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