$GDC
GD Culture Group Ltd

2024 Q3 Form 10-Q Financial Statement

#000121390024069008 Filed on August 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q2
Revenue $206.8K
YoY Change
Cost Of Revenue $41.41K
YoY Change
Gross Profit $165.4K
YoY Change
Gross Profit Margin 79.97%
Selling, General & Admin $873.1K $1.703M $320.9K
YoY Change -76.19% 430.75% -95.71%
% of Gross Profit 194.02%
Research & Development $217.5K $217.5K
YoY Change
% of Gross Profit
Depreciation & Amortization $1.183K $1.182K $0.00
YoY Change -99.28% -100.0%
% of Gross Profit 0.0%
Operating Expenses $1.093M $2.129M $320.9K
YoY Change -70.18% 563.46% -98.43%
Operating Profit -$1.093M -$2.129M -$155.5K
YoY Change -70.18% 1269.1% -99.24%
Interest Expense $10.38K $13.06K $82.00
YoY Change 19861.54% 15826.83% -99.75%
% of Operating Profit
Other Income/Expense, Net -$2.747M -$1.487M $0.00
YoY Change -5963.93% -100.0%
Pretax Income -$3.840M -$3.616M -$155.4K
YoY Change 6.07% 2227.05% -99.24%
Income Tax -$748.00 -$22.96K $114.00
% Of Pretax Income
Net Earnings -$3.741M -$3.585M -$160.0K
YoY Change 6.03% 2140.74% -99.21%
Net Earnings / Revenue -77.37%
Basic Earnings Per Share -$0.36 -$0.39 -$0.07
Diluted Earnings Per Share -$0.36 -$0.39 -$0.07
COMMON SHARES
Basic Shares Outstanding 9.756M shares 7.887M shares 2.866M shares
Diluted Shares Outstanding 10.45M shares 9.292M shares 2.138M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.97K $301.8K $7.400M
YoY Change -98.06% -95.92% -44.29%
Cash & Equivalents $31.97K $301.8K $7.401M
Short-Term Investments
Other Short-Term Assets $157.4K $520.4K $78.68K
YoY Change -96.64% 561.33% -95.2%
Inventory $750.0K
Prepaid Expenses $173.3K
Receivables $218.1K
Other Receivables $48.05K $39.85K $1.179M
Total Short-Term Assets $1.950M $2.575M $8.971M
YoY Change -70.57% -71.3% -44.51%
LONG-TERM ASSETS
Property, Plant & Equipment $8.963K $10.15K $5.032K
YoY Change 1.09% 101.63% -97.94%
Goodwill $2.084M
YoY Change
Intangibles $1.165M $4.162M $750.0K
YoY Change -62.27% 454.93%
Long-Term Investments
YoY Change
Other Assets $250.7K $250.7K $2.839M
YoY Change -91.17% -78.08%
Total Long-Term Assets $2.878M $5.880M $2.839M
YoY Change -60.47% 107.13% -78.51%
TOTAL ASSETS
Total Short-Term Assets $1.950M $2.575M $8.971M
Total Long-Term Assets $2.878M $5.880M $2.839M
Total Assets $4.828M $8.455M $11.81M
YoY Change -65.28% -28.41% -59.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $120.4K $114.2K $4.961K
YoY Change 3037.57% 2202.34% -99.85%
Accrued Expenses $447.5K $301.7K
YoY Change 38.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $740.3K $463.3K $111.1K
YoY Change 123.84% 316.94% -99.33%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.181M $1.255M $0.00
YoY Change -14.91% -100.0%
Total Long-Term Liabilities $1.486M $1.561M $0.00
YoY Change 7.08% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $740.3K $463.3K $111.1K
Total Long-Term Liabilities $1.486M $1.561M $0.00
Total Liabilities $2.227M $2.024M $111.1K
YoY Change 29.54% 1721.57% -99.33%
SHAREHOLDERS EQUITY
Retained Earnings -$80.66M -$76.92M -$57.02M
YoY Change 33.45% 34.91% 25.59%
Common Stock $1.017K $950.00 $305.00
YoY Change 233.44% 211.48% -93.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.316M $6.050M $11.70M
YoY Change
Total Liabilities & Shareholders Equity $4.828M $8.455M $11.81M
YoY Change -65.28% -28.41% -59.8%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q2
OPERATING ACTIVITIES
Net Income -$3.741M -$3.585M -$160.0K
YoY Change 6.03% 2140.74% -99.21%
Depreciation, Depletion And Amortization $1.183K $1.182K $0.00
YoY Change -99.28% -100.0%
Cash From Operating Activities -$273.5K -$1.433M -$1.320M
YoY Change -94.26% 8.54% -195.12%
INVESTING ACTIVITIES
Capital Expenditures $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $1.250M
YoY Change -100.0%
Cash From Investing Activities $0.00 $1.250M $0.00
YoY Change -100.0% -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 0.000 8.720M
YoY Change -100.0% -100.0%
NET CHANGE
Cash From Operating Activities -273.5K -1.433M -1.320M
Cash From Investing Activities 0.000 1.250M 0.000
Cash From Financing Activities 0.000 0.000 8.720M
Net Change In Cash -273.5K -182.7K 7.400M
YoY Change -95.25% -102.47% 433.18%
FREE CASH FLOW
Cash From Operating Activities -$273.5K -$1.433M -$1.320M
Capital Expenditures $0.00
Free Cash Flow -$1.320M
YoY Change -195.13%

Facts In Submission

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us-gaap Earnings Per Share Basic
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CY2024Q1 gdc Stock Issued During Period Value Issuance Of Common Stock For Cash
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CY2024Q1 gdc Stock Issued During Period Value Stock Options Exercise Of Prefunded Warrants
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CY2024Q1 us-gaap Temporary Equity Foreign Currency Translation Adjustments
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CY2024Q1 gdc Stock Issued During Period Value Fair Value Changes Of On Availableforsale Investments
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CY2024Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2024Q2 us-gaap Profit Loss
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CY2024Q2 us-gaap Stock Issued During Period Value Purchase Of Assets
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CY2024Q2 us-gaap Temporary Equity Foreign Currency Translation Adjustments
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CY2024Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023Q2 gdc Issuance Of Common Stock For Acquisition Right Title And Interest In And To The Certain Software
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CY2023Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
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us-gaap Profit Loss
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
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us-gaap Asset Impairment Charges
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us-gaap Increase Decrease In Other Receivables
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Customer Deposits
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Accrued Income Taxes Payable
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Fund Longterm Loans To Related Parties
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us-gaap Repayment Of Notes Receivable From Related Parties
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Warrants
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Interest Paid Net
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gdc Gdc Issuance Of Common Stock For Acquisition Right Title And Interest In And To The Certain Software
gdc_IssuanceOfCommonStockForAcquisitionRightTitleAndInterestInAndToTheCertainSoftware
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gdc Initial Recognition Of Rightofuse Assets
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gdc Issuance Of Common Stock For Interest
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gdc Issuance Of Common Stock For Interest
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gdc Issuance Of Common Stock For Acquisition Highlight Media
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us-gaap Revenues
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The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination.
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CY2023Q4 us-gaap Share Price
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gdc Stock Issued During Period Value Issuance Of Prefunded Warrants For Cash Net Of Offering Costs
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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gdc Outstanding Warrants
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<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i>Reclassification</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain prior period amounts have been reclassified to conform to the current period presentation. These reclassifications had no impact on net loss or and financial position.</p>
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1900000 usd
CY2024Q1 gdc Loan Interest Percentage
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0.05 pure
CY2024Q1 gdc Loans Transferred
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us-gaap Depreciation
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us-gaap Depreciation
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us-gaap Allocated Share Based Compensation Expense
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CY2024Q1 us-gaap Asset At Fair Value Changes In Fair Value Resulting From Changes In Assumptions
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CY2023Q3 us-gaap Debt Instrument Face Amount
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CY2023Q4 us-gaap Operating Lease Liability
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
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CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2024Q2 us-gaap Operating Lease Liability Current
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CY2024Q2 us-gaap Operating Lease Liability Noncurrent
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CY2024Q2 us-gaap Operating Lease Expense
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us-gaap Operating Lease Expense
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us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
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us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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us-gaap Investment Company Tax Return Of Capital Distribution
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us-gaap Investment Company Tax Return Of Capital Distribution
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2024Q2 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
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CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2024Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
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