$KRFG
OneSolution Technology Inc.

2024 Q3 Form 10-Q Financial Statement

#000168316824007844 Filed on November 12, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue $19.23K
YoY Change 0.35%
Cost Of Revenue $11.54K
YoY Change 0.35%
Gross Profit $7.694K
YoY Change 0.37%
Gross Profit Margin 40.0%
Selling, General & Admin $23.78K
YoY Change -83.15%
% of Gross Profit 309.1%
Research & Development $0.00
YoY Change -100.0%
% of Gross Profit 0.0%
Depreciation & Amortization $649.00
YoY Change 0.31%
% of Gross Profit 8.44%
Operating Expenses $23.78K
YoY Change -89.06%
Operating Profit -$16.09K
YoY Change -92.33%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $2.514M
YoY Change -2596.13%
Pretax Income $2.498M
YoY Change -904.51%
Income Tax $0.00
% Of Pretax Income 0.0%
Net Earnings $2.498M
YoY Change -904.51%
Net Earnings / Revenue 12986.31%
Basic Earnings Per Share $0.00
Diluted Earnings Per Share $0.00
COMMON SHARES
Basic Shares Outstanding 5.784B shares
Diluted Shares Outstanding 8.784B shares

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $0.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses $0.00
Receivables
Other Receivables
Total Short-Term Assets $0.00
YoY Change -100.0%
LONG-TERM ASSETS
Property, Plant & Equipment $0.00
YoY Change -100.0%
Goodwill
YoY Change
Intangibles $0.00
YoY Change -100.0%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $0.00
YoY Change -100.0%
TOTAL ASSETS
Total Short-Term Assets $0.00
Total Long-Term Assets $0.00
Total Assets $0.00
YoY Change -100.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $0.00
YoY Change -100.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $695.2K
YoY Change -76.66%
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 $695.2K
Total Long-Term Liabilities
Total Liabilities $695.2K
YoY Change -76.66%
SHAREHOLDERS EQUITY
Retained Earnings -$7.055M
YoY Change -15.35%
Common Stock $578.4K
YoY Change -89.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$695.2K
YoY Change
Total Liabilities & Shareholders Equity $0.00
YoY Change -100.0%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income $2.498M
YoY Change -904.51%
Depreciation, Depletion And Amortization $649.00
YoY Change 0.31%
Cash From Operating Activities
YoY Change
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
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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OneSolution Technology Inc.
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dei Entity Tax Identification Number
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us-gaap Basis Of Accounting
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<p id="xdx_808_eus-gaap--BasisOfAccounting_zGJljhUp0Yfb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b>NOTE － 1 <span id="xdx_82F_zOrHJWkwbGn5">BASIS OF PRESENTATION</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">These accompanying unaudited condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States of America (“US GAAP”) for interim financial information pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary to make the financial statements not misleading have been included. Operating results for the interim period ended September 30, 2024 are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2025. The information included in this Quarterly Report on Form 10-Q should be read in conjunction with Management’s Discussion and Analysis, and the financial statements and notes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended March 31, 2024, filed with the SEC on July 16, 2024.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
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CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2024Q3 KRFG Foreign Translation Adjustment Intangible Assets
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CY2023Q3 us-gaap Amortization Of Intangible Assets
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CY2024Q3 KRFG Due From Related Party
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CY2024Q3 KRFG Amounts Due To Related Parties
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CY2024Q3 KRFG Temporary Advance For Working Capital Due To Related Parties
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CY2024Q1 KRFG Temporary Advance For Working Capital Due To Related Parties
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CY2024Q1 KRFG Temporary Advance For Trade Nature Purpose Due To Related Parties
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CY2024Q3 us-gaap Capital Units Authorized
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CY2024Q3 us-gaap Common Stock Shares Authorized
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CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
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CY2024Q3 us-gaap Common Stock Shares Issued
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CY2024Q1 us-gaap Common Stock Shares Issued
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CY2024Q1 us-gaap Common Stock Shares Outstanding
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2024Q3 KRFG Deferred Tax Assets Operating Loss Carryforwards Hong Kong Tax Regime
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