$EVOH
EvoAir Holdings Inc.

2024 Q3 Form 10-Q Financial Statement

#000149315224026953 Filed on July 11, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q2
Revenue $89.62K $165.7K
YoY Change -45.93% -14.99%
Cost Of Revenue $56.74K $124.6K
YoY Change -54.48% -28.3%
Gross Profit $32.88K $41.08K
YoY Change -19.97% 94.58%
Gross Profit Margin 36.68% 24.79%
Selling, General & Admin $1.008M $1.468M
YoY Change -31.36% 1.91%
% of Gross Profit 3065.23% 3573.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.090M $1.100M
YoY Change -0.91% -2.44%
% of Gross Profit 3315.5% 2677.77%
Operating Expenses $1.008M $1.468M
YoY Change -31.36% 1.91%
Operating Profit -$974.8K -$1.427M
YoY Change -31.69% 0.53%
Interest Expense -$30.00 $0.00
YoY Change -100.0%
% of Operating Profit
Other Income/Expense, Net $378.00 -$86.35K
YoY Change -100.44% 777.08%
Pretax Income -$974.4K -$1.513M
YoY Change -35.61% 5.88%
Income Tax
% Of Pretax Income
Net Earnings -$892.7K -$1.452M
YoY Change -38.51% 12.24%
Net Earnings / Revenue -996.13% -875.94%
Basic Earnings Per Share -$0.01 -$0.01
Diluted Earnings Per Share -$0.01 -$0.01
COMMON SHARES
Basic Shares Outstanding 102.7M shares 102.7M shares 102.0M shares
Diluted Shares Outstanding 102.7M shares 102.0M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $45.50K $520.0K
YoY Change -91.25% 11.66%
Cash & Equivalents $153.0K $45.50K $524.9K
Short-Term Investments
Other Short-Term Assets $45.91K
YoY Change
Inventory $460.0K $735.5K $593.5K
Prepaid Expenses
Receivables $62.91K $56.78K $74.03K
Other Receivables $423.9K $630.0K
Total Short-Term Assets $790.8K $1.308M $1.819M
YoY Change -61.82% -28.11% -30.07%
LONG-TERM ASSETS
Property, Plant & Equipment $357.8K $378.1K $484.7K
YoY Change -22.79% -22.0% -24.66%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $449.6K
YoY Change
Total Long-Term Assets $52.49M $74.14M $78.04M
YoY Change -31.79% -5.0% -4.9%
TOTAL ASSETS
Total Short-Term Assets $790.8K $1.308M $1.819M
Total Long-Term Assets $52.49M $74.14M $78.04M
Total Assets $53.28M $75.45M $79.86M
YoY Change -32.58% -5.52% -5.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $154.9K $185.2K $57.33K
YoY Change 278.26% 223.02% 91.1%
Accrued Expenses $113.0K $42.28K $84.64K
YoY Change -13.01% -50.04% 18.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.685M $1.496M $994.5K
YoY Change 74.64% 50.42% -1.04%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $133.4K $240.0K
YoY Change -44.41% -47.65%
Total Long-Term Liabilities $113.2K $133.4K $242.8K
YoY Change -45.75% -45.04% -47.05%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.685M $1.496M $994.5K
Total Long-Term Liabilities $113.2K $133.4K $242.8K
Total Liabilities $1.798M $1.629M $1.237M
YoY Change 53.23% 31.69% -15.46%
SHAREHOLDERS EQUITY
Retained Earnings -$39.40M -$17.23M -$11.67M
YoY Change 191.36% 47.66% 97.51%
Common Stock $91.54M $91.61M $89.68M
YoY Change 1.18% 2.14% 0.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $74.19M $78.66M
YoY Change
Total Liabilities & Shareholders Equity $53.28M $75.45M $79.86M
YoY Change -32.58% -5.52% -5.68%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$892.7K -$1.452M
YoY Change -38.51% 12.24%
Depreciation, Depletion And Amortization $1.090M $1.100M
YoY Change -0.91% -2.44%
Cash From Operating Activities $387.1K -$430.0K
YoY Change -190.03% 203.82%
INVESTING ACTIVITIES
Capital Expenditures $6.220K $20.00K
YoY Change -68.9% -146.97%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$6.220K -$20.00K
YoY Change -68.9% -53.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -385.7K 780.0K
YoY Change -149.45% 321.19%
NET CHANGE
Cash From Operating Activities 387.1K -430.0K
Cash From Investing Activities -6.220K -20.00K
Cash From Financing Activities -385.7K 780.0K
Net Change In Cash -4.800K 330.0K
YoY Change -101.45% 30455.56%
FREE CASH FLOW
Cash From Operating Activities $387.1K -$430.0K
Capital Expenditures $6.220K $20.00K
Free Cash Flow $380.9K -$450.0K
YoY Change -184.65% 354.78%

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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2021Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2024Q2 us-gaap Retained Earnings Accumulated Deficit
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ProfitLoss
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ProfitLoss
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us-gaap Use Of Estimates
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<p id="xdx_84C_eus-gaap--UseOfEstimates_zueHde1YR7r7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><b><span id="xdx_861_zCiBysmAULVi">Use of Estimates</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of sales and expenses during the reporting periods. Key estimates in the accompanying consolidated financial statements include, among others, revenue recognition, allowances for doubtful accounts and product returns, provisions for obsolete inventory, valuation of long-lived assets and Rights of Use (“ROU”) assets (including lease liabilities), and deferred income tax asset valuation allowances. Actual results could differ materially from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p>
us-gaap Fiscal Period
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<p id="xdx_843_eus-gaap--FiscalPeriod_ze5cOTDuHs88" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><b><span id="xdx_86D_zgERazvmiqde">Fiscal Year End</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white">The Company operates on a fiscal year basis with the fiscal year ending on August 31.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
56777 usd
CY2023Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
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DeferredRevenueCurrent
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us-gaap Revenues
Revenues
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DeferredRevenueCurrent
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InventoryFinishedGoods
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InventoryFinishedGoods
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CY2024Q2 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
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CY2023Q3 us-gaap Inventory Work In Process And Raw Materials
InventoryWorkInProcessAndRawMaterials
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CY2024Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2023Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2024Q2 us-gaap Inventory Net
InventoryNet
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InventoryNet
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CY2024Q2 us-gaap Deposit Assets
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DepositAssets
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CY2024Q2 us-gaap Other Receivables
OtherReceivables
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CY2023Q3 us-gaap Other Receivables
OtherReceivables
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CY2024Q2 EVOH Deposit Prepayments And Other Receivables
DepositPrepaymentsAndOtherReceivables
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CY2023Q3 EVOH Deposit Prepayments And Other Receivables
DepositPrepaymentsAndOtherReceivables
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CY2024Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
842568 usd
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
745154 usd
CY2024Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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CY2024Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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PropertyPlantAndEquipmentNet
463387 usd
us-gaap Depreciation
Depreciation
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us-gaap Depreciation
Depreciation
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CY2024Q2 us-gaap Finite Lived Intangible Assets Gross
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2024Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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FiniteLivedIntangibleAssetsNet
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2024Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
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CY2023Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
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CY2024Q2 us-gaap Accrued Liabilities Current
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CY2024Q2 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
21229 usd
CY2023Q3 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
27487 usd
CY2024Q2 us-gaap Accounts Payable And Accrued Liabilities Current
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198375 usd
us-gaap Short Term Debt Terms
ShortTermDebtTerms
Amounts due to shareholders are unsecured, with interest of 3% per annum and tenure of 6 months, or mutually agreed between the parties
CY2024Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
756682 usd
CY2023Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
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CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2024Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2024Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
EVOH Proceeds From Shares To Be Issued
ProceedsFromSharesToBeIssued
625330 usd
CY2023Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
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us-gaap Proceeds From Contributed Capital
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CY2024Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2024Q2 us-gaap Common Stock Shares Outstanding
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CY2023Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2023Q3 us-gaap Common Stock Shares Outstanding
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
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CY2024Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2023Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
17230000 usd
CY2023Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
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CY2024Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
17230000 usd
CY2023Q3 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
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CY2024Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2024Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
209670 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2024Q2 us-gaap Operating Lease Liability Current
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CY2023Q3 us-gaap Operating Lease Liability Current
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CY2024Q2 us-gaap Operating Lease Liability Noncurrent
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CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
198163 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
218673 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
283042 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
88327 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
38688 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
218673 usd

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