$KPEA
Kun Peng International Ltd.

2023 Q1 Form 10-Q Financial Statement

#000149315223004705 Filed on February 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022 Q3
Revenue $319.0K $452.1K $179.3K
YoY Change -84.2% -90.32% -93.95%
Cost Of Revenue $72.04K $109.2K $43.35K
YoY Change -78.65% -84.6% -90.97%
Gross Profit $246.9K $342.9K $135.9K
YoY Change -85.31% -91.34% -94.52%
Gross Profit Margin 77.41% 75.85% 75.82%
Selling, General & Admin $947.9K $1.104M $1.143M
YoY Change -58.87% -69.74% -42.4%
% of Gross Profit 383.9% 321.82% 840.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.44K $15.15K $55.93K
YoY Change -41.15% 58.96% 548.09%
% of Gross Profit 6.25% 4.42% 41.14%
Operating Expenses $947.9K $1.104M $1.143M
YoY Change -58.87% -69.74% -42.4%
Operating Profit -$701.0K -$760.7K -$1.007M
YoY Change 12.48% -343.15% -302.22%
Interest Expense $50.00 $50.00 $1.840K
YoY Change -68.75% -96.79% 291.49%
% of Operating Profit
Other Income/Expense, Net $109.0K $373.00 -$1.160K
YoY Change 1197.24% -98.41% 52.63%
Pretax Income -$592.0K -$760.3K -$1.006M
YoY Change -3.69% -325.04% -302.2%
Income Tax $0.00
% Of Pretax Income
Net Earnings -$592.0K -$760.3K -$930.4K
YoY Change 3.93% -347.8% -307.43%
Net Earnings / Revenue -185.62% -168.17% -518.94%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 400.0M shares 400.0M shares 40.00M shares
Diluted Shares Outstanding 400.0M shares 400.0M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.47K $25.32K $267.1K
YoY Change -94.87% -99.06% -87.03%
Cash & Equivalents $59.47K $25.32K $267.1K
Short-Term Investments
Other Short-Term Assets $622.3K $568.8K $629.8K
YoY Change -1.25% -1.49% -8.42%
Inventory
Prepaid Expenses $259.7K $207.8K $268.3K
Receivables
Other Receivables $70.86K $65.85K
Total Short-Term Assets $726.1K $630.2K $917.5K
YoY Change -62.62% -81.56% -68.04%
LONG-TERM ASSETS
Property, Plant & Equipment $107.5K $122.7K $134.0K
YoY Change -85.19% -53.23% 95.01%
Goodwill
YoY Change
Intangibles $3.170K $2.596K $2.082K
YoY Change -18.93%
Long-Term Investments
YoY Change
Other Assets $6.033K $7.294K $8.317K
YoY Change -86.5%
Total Long-Term Assets $683.3K $798.6K $863.1K
YoY Change -11.59% 201.64% 143.99%
TOTAL ASSETS
Total Short-Term Assets $726.1K $630.2K $917.5K
Total Long-Term Assets $683.3K $798.6K $863.1K
Total Assets $1.409M $1.429M $1.781M
YoY Change -48.09% -61.19% -44.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.470M $1.376M $799.6K
YoY Change 79.06% 30.48% -44.11%
Accrued Expenses $338.6K $675.5K $358.6K
YoY Change 4.77% 169.81% 6.97%
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 $6.189M $5.717M $5.172M
YoY Change 31.45% 7.62% -0.34%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $126.9K $266.6K $264.1K
YoY Change -62.31% 621.6% 397.12%
Total Long-Term Liabilities $126.9K $266.6K $264.1K
YoY Change -62.31% 621.59% 397.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $6.189M $5.717M $5.172M
Total Long-Term Liabilities $126.9K $266.6K $264.1K
Total Liabilities $6.315M $5.983M $5.436M
YoY Change 29.86% 14.71% 3.68%
SHAREHOLDERS EQUITY
Retained Earnings -$5.006M -$4.414M -$3.654M
YoY Change 100.65%
Common Stock $40.00K $40.00K $40.00K
YoY Change 900.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$4.625M -$4.274M -$3.375M
YoY Change
Total Liabilities & Shareholders Equity $1.409M $1.429M $1.781M
YoY Change -48.09% -61.19% -44.79%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income -$592.0K -$760.3K -$930.4K
YoY Change 3.93% -347.8% -307.43%
Depreciation, Depletion And Amortization $15.44K $15.15K $55.93K
YoY Change -41.15% 58.96% 548.09%
Cash From Operating Activities -$220.4K -$242.9K -$1.592M
YoY Change -86.24% -135.74% -185.65%
INVESTING ACTIVITIES
Capital Expenditures $100.00 $139.2K
YoY Change -433.33% -1272.37%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$100.00 -$509.00 -$139.2K
YoY Change 233.33% -93.18% 1072.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 186.4K
YoY Change
NET CHANGE
Cash From Operating Activities -220.4K -$242.9K -1.592M
Cash From Investing Activities -100.0 -$509.00 -139.2K
Cash From Financing Activities 186.4K
Net Change In Cash -34.16K -$241.8K -1.731M
YoY Change -97.87% -135.97% -193.74%
FREE CASH FLOW
Cash From Operating Activities -$220.4K -$242.9K -$1.592M
Capital Expenditures $100.00 $139.2K
Free Cash Flow -$220.5K -$242.9K -$1.731M
YoY Change -86.23% -135.35% -192.55%

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<p id="xdx_848_eus-gaap--UseOfEstimates_z7s2LpUvKKz8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span style="text-decoration: underline"><span id="xdx_862_zcGfN7Jd6uyb">Use of Estimates and Assumptions</span></span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; 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; text-align: justify; text-indent: 29.15pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of the condensed consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that impact the presented amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the presented amounts of revenues and expenses during the period. Actual results may differ from those estimates. Significant estimates during the three months ended December 31, 2022 and 2021 include the collectability of receivables, the useful lives of long-lived assets and intangibles, assumptions used in assessing impairment of long-lived assets, valuation of accruals for expenses and tax due.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 29.15pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
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