VITAXEL GROUP LTD (VXEL) financial statements (2021 and earlier)

Company profile

Business Address WISMA HO WAH GENTING, NO. 35
KUALA LUMPUR, 50000
State of Incorp. NV
Fiscal Year End December 31
SIC 02 - Agriculture production livestock and animal specialties (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
10/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 1,0046911054
Cash and cash equivalents 1,0046911054
Receivables 516710 
Inventory, net of allowances, customer advances and progress billings 332954 
Inventory 332954 
Prepaid expense 92510
Deposits current assets 4711190
Other undisclosed current assets   27 
Total current assets: 1,09890022114
Noncurrent Assets
Property, plant and equipment 1422311953
Total noncurrent assets: 1422311953
TOTAL ASSETS: 1,2401,13141617
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 149184124 
Accounts payable 10318 
Accrued liabilities 138153116 
Due to related parties 4,8622,370632 
Other undisclosed current liabilities 382493726 
Total current liabilities: 5,3923,0471,482 
Noncurrent Liabilities
Liabilities, other than long-term debt    30
Due to related parties    30
Total noncurrent liabilities:    30
Total liabilities: 5,3923,0471,48230
Stockholders' equity
Stockholders' equity attributable to parent (4,153)(1,916)(1,067)(14)
Common stock 5554
Additional paid in capital 4,7504,7501,34124
Accumulated other comprehensive income 203105227 
Accumulated deficit (9,111)(6,776)(2,639)(42)
Total stockholders' equity: (4,153)(1,916)(1,067)(14)
TOTAL LIABILITIES AND EQUITY: 1,2401,13141617

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
10/31/2015
Revenues 355641,866 
Revenue, net1081,866 
Cost of revenue (13)(113)(1,227) 
Cost of goods and services sold (1)(73)(1,227) 
Gross profit: 23451639 
Operating expenses (1,471)(4,655)(1,666)(41)
Other operating expense, net
(Other Nonrecurring (Income) Expense)
    (41)
Other undisclosed operating income    41
Operating loss: (1,449)(4,204)(1,027)(41)
Nonoperating income (expense)
(Other Nonoperating Income (Expense))
 (886)67122 
Net loss available to common stockholders, diluted: (2,335)(4,137)(906)(41)

Comprehensive Income ($ in thousands)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
10/31/2015
Net loss: (2,335)(4,137)(906)(41)
Comprehensive loss: (2,335)(4,137)(906)(41)
Other undisclosed comprehensive income (loss), net of tax, attributable to parent 98(122)47 
Comprehensive loss, net of tax, attributable to parent: (2,237)(4,259)(858)(41)

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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