$KPEA
Kun Peng International Ltd.

2011 Q4 Form 10-Q Financial Statement

#000116169712000046 Filed on January 25, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2010 Q4
Revenue $0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $1.696K $600.00
YoY Change 182.67%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$1.696K -$600.00
YoY Change 182.67%
Income Tax
% Of Pretax Income
Net Earnings -$1.696K -$600.00
YoY Change 182.67%
Net Earnings / Revenue
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 10.20M
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q4 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $8.206K $8.900K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $8.206K
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $8.206K
Total Long-Term Assets $0.00
Total Assets $8.206K
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities $1.696K
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $6.510K $5.400K
YoY Change
Total Liabilities & Shareholders Equity $8.206K
YoY Change

Cashflow Statement

Concept 2011 Q4 2010 Q4
OPERATING ACTIVITIES
Net Income -$1.696K -$600.00
YoY Change 182.67%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$2.400K -$2.900K
YoY Change -17.24%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities -$2.400K -$2.900K
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash -$2.400K -$2.900K
YoY Change -17.24%
FREE CASH FLOW
Cash From Operating Activities -$2.400K -$2.900K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2010Q3 cik1502557 Price Per Share Of Stock Issued
PricePerShareOfStockIssued
0.00075
CY2011 cik1502557 Price Per Share Of Stock Issued
PricePerShareOfStockIssued
0.01
CY2011Q4 cik1502557 Weighted Average Number Of Shares Outstanding Basic And Diluted Duration
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration
10200000
CY2010Q4 cik1502557 Weighted Average Number Of Shares Outstanding Basic And Diluted Duration
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration
9200000
cik1502557 Weighted Average Number Of Shares Outstanding Basic And Diluted Duration
WeightedAverageNumberOfSharesOutstandingBasicAndDilutedDuration
9890083
CY2011Q4 dei Amendment Flag
AmendmentFlag
false
CY2011Q4 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8900 USD
CY2011Q3 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
2400 USD
CY2011Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
1696 USD
CY2011Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
19980 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
19980 USD
CY2011Q3 us-gaap Assets
Assets
10606 USD
CY2011Q4 us-gaap Assets
Assets
8206 USD
CY2011Q3 us-gaap Assets Current
AssetsCurrent
10606 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
8206 USD
CY2011Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10606 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8206 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2400 USD
CY2010Q4 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2900 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
8206 USD
CY2011Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2010Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2011Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000
CY2011Q4 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2011Q4 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2011Q4 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011Q4 dei Document Type
DocumentType
10-Q
CY2011Q4 dei Entity Central Index Key
EntityCentralIndexKey
0001502557
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
10200000
CY2011Q4 dei Entity Filer Category
EntityFilerCategory
Smaller Reporting Company
CY2011Q4 dei Entity Registrant Name
EntityRegistrantName
mLight Tech, Inc.
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000
CY2011Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10200000
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
10200000
CY2011Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10200000
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
10200000
CY2011Q3 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
1020 USD
CY2011Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
1020 USD
CY2011Q3 us-gaap Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
12794 USD
CY2011Q4 us-gaap Development Stage Enterprise Deficit Accumulated During Development Stage
DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
14490 USD
CY2011Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
CY2010Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
CY2011Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1096 USD
CY2010Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
0 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
6424 USD
us-gaap Interest Paid
InterestPaid
USD
CY2011Q3 us-gaap Liabilities
Liabilities
2400 USD
CY2011Q4 us-gaap Liabilities
Liabilities
1696 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
10606 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8206 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1696 USD
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-600 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-14490 USD
CY2011Q4 us-gaap Income Taxes Paid
IncomeTaxesPaid
USD
CY2010Q4 us-gaap Income Taxes Paid
IncomeTaxesPaid
USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
USD
CY2010Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
USD
CY2011Q4 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-704 USD
CY2010Q4 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2300 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1696 USD
CY2011Q4 us-gaap Interest Paid
InterestPaid
USD
CY2010Q4 us-gaap Interest Paid
InterestPaid
USD
CY2011Q4 us-gaap Nature Of Operations
NatureOfOperations
<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <div> <div><!--StartFragment--> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> NOTE 1. GENERAL ORGANIZATION AND BUSINESS</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> &nbsp;</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> mLight Tech, Inc. is a development stage company, incorporated in the State of</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> Florida on September 3, 2010, to provide software solutions that simplify the</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> management of networked personal computers. mLight plans to develop products to</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> automate network inventory and reporting, diagramming and documentation, problem</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> identification and resolution, and compliance.</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> &nbsp;</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> The Company&#39;s products are planned help design, discover, document and manage</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> distributed personal computer networks. Through a combination of integrated</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> functionality and powerful data management capability, mLight plans to create</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> products to allow organizations to better manage their PC networks, thereby</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> reducing their total cost of ownership. mLight products will be specifically</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> targeted at small to medium size networks in medium to large companies.</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> &nbsp;</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> mLight Tech, Inc. is in the early stage of developing its business plan. The</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> Company does not have any products, customers and has not generated any</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> revenues. The Company must complete the business plan, develop the product and</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> attract customers before it can start generating revenues.</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> &nbsp;</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> Through December 31, 2011 the Company was in the development stage and has not</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> carried on any significant operations and has generated minimal revenues. The</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> Company has incurred losses since inception aggregating $14,490. The</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> accompanying financial statements have been prepared assuming that the Company</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> will continue as a going concern. These matters, among others, raise substantial</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> doubt about the ability of the Company to continue as a going concern. These</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> financial statements do not include any adjustments to the amounts and</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> classification of assets and liabilities that may be necessary should the</p> <p style="MARGIN: 0px; FONT-FAMILY: Courier New; FONT-SIZE: 9.5pt"> Company be unable to continue as a going concern.</p> <!--EndFragment--></div> </div>
CY2011Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
USD
CY2010Q4 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
21000 USD
CY2011Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2400 USD
CY2010Q4 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-2900 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-12794 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-1696 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
-600 USD
us-gaap Net Income Loss
NetIncomeLoss
-14490 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
-3000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-9794 USD
CY2011Q4 us-gaap Operating Expenses
OperatingExpenses
1696 USD
CY2010Q4 us-gaap Operating Expenses
OperatingExpenses
600 USD
us-gaap Operating Expenses
OperatingExpenses
14490 USD
CY2011Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
6000 USD
CY2010Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
9000 USD
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
12000 USD
CY2010Q4 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
21000 USD
CY2011Q4 us-gaap Professional Fees
ProfessionalFees
600 USD
CY2010Q4 us-gaap Professional Fees
ProfessionalFees
600 USD
us-gaap Professional Fees
ProfessionalFees
8066 USD
CY2011Q4 us-gaap Revenues
Revenues
0 USD
CY2010Q4 us-gaap Revenues
Revenues
0 USD
us-gaap Revenues
Revenues
0 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
8206 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
6510 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
USD

Files In Submission

Name View Source Status
0001161697-12-000046-index-headers.html Edgar Link pending
0001161697-12-000046-index.html Edgar Link pending
0001161697-12-000046.txt Edgar Link pending
0001161697-12-000046-xbrl.zip Edgar Link pending
cik1502557-20111231.xml Edgar Link completed
cik1502557-20111231.xsd Edgar Link pending
cik1502557-20111231_cal.xml Edgar Link unprocessable
cik1502557-20111231_def.xml Edgar Link unprocessable
cik1502557-20111231_lab.xml Edgar Link unprocessable
cik1502557-20111231_pre.xml Edgar Link unprocessable
ex_31-1.txt Edgar Link pending
ex_31-2.txt Edgar Link pending
ex_32-1.txt Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
form_10-q.txt Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R2.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending