$SHMY
Synergy Empire Ltd

2023 Q4 Form 10-Q Financial Statement

#000149315223040290 Filed on November 13, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3 2022 Q3
Revenue $7.706K $7.778K $57.44K
YoY Change -32.4% -86.46% 241.1%
Cost Of Revenue $38.83K
YoY Change 477.0%
Gross Profit $7.706K $7.778K $18.61K
YoY Change 264.52% -58.2% 84.07%
Gross Profit Margin 100.0% 100.0% 32.4%
Selling, General & Admin $11.65K $29.24K $163.0K
YoY Change -59.37% -82.06% 38.35%
% of Gross Profit 151.18% 375.93% 875.87%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.960K $2.000K $31.13K
YoY Change -69.59% -93.58% 58.99%
% of Gross Profit 25.43% 25.71% 167.28%
Operating Expenses $11.65K $31.25K $178.7K
YoY Change -66.85% -82.51% 30.07%
Operating Profit -$3.945K -$23.47K -$160.1K
YoY Change -98.17% -85.34% 25.78%
Interest Expense -$1.00 $35.00 $401.00
YoY Change -100.32% -91.27%
% of Operating Profit
Other Income/Expense, Net $0.00 -$40.00 -$401.00
YoY Change -100.0% -90.02% -103.05%
Pretax Income -$3.944K -$23.50K -$160.5K
YoY Change -98.17% -85.36% 40.6%
Income Tax
% Of Pretax Income
Net Earnings -$3.944K -$23.50K -$160.5K
YoY Change -98.17% -85.36% 40.6%
Net Earnings / Revenue -51.18% -302.19% -279.43%
Basic Earnings Per Share -$0.01 -$0.02 -$0.16
Diluted Earnings Per Share -$0.01 -$0.02 -$160.5K
COMMON SHARES
Basic Shares Outstanding 1.000M shares 1.000M shares 1.000M shares
Diluted Shares Outstanding 1.000M shares 1.000M shares 1.000M shares

Balance Sheet

Concept 2023 Q4 2023 Q3 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $90.00 $340.00 $5.810K
YoY Change -98.4% -94.15% -78.43%
Cash & Equivalents $85.00 $338.00 $5.807K
Short-Term Investments
Other Short-Term Assets $1.310K $5.000K $1.518K
YoY Change 229.38% -94.06%
Inventory $12.99K
Prepaid Expenses $1.312K $5.000K $7.533K
Receivables $398.00
Other Receivables $451.00 $440.00
Total Short-Term Assets $1.848K $5.778K $48.24K
YoY Change -72.92% -88.02% -30.86%
LONG-TERM ASSETS
Property, Plant & Equipment $57.82K $58.46K $247.9K
YoY Change -15.67% -76.42% -58.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $58.91K $59.52K $488.4K
YoY Change -15.61% -87.81% -18.31%
TOTAL ASSETS
Total Short-Term Assets $1.848K $5.778K $48.24K
Total Long-Term Assets $58.91K $59.52K $488.4K
Total Assets $60.75K $65.30K $536.6K
YoY Change -20.72% -87.83% -19.62%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.713K $5.585K $12.20K
YoY Change -4.08% -54.21% 53.61%
Accrued Expenses $17.26K $19.83K $45.95K
YoY Change 5.82% -56.85% -53.8%
Deferred Revenue
YoY Change
Short-Term Debt $1.340M $1.305M $1.210M
YoY Change 1.87% 7.87% 35.58%
Long-Term Debt Due $0.00 $15.48K
YoY Change -100.0% -4.5%
Total Short-Term Liabilities $1.397M $1.364M $1.382M
YoY Change 0.59% -1.29% 31.15%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $179.0K
YoY Change -16.7%
Total Long-Term Liabilities $0.00 $0.00 $179.0K
YoY Change -100.0% -22.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.397M $1.364M $1.382M
Total Long-Term Liabilities $0.00 $0.00 $179.0K
Total Liabilities $1.397M $1.364M $1.561M
YoY Change 0.59% -12.61% 21.39%
SHAREHOLDERS EQUITY
Retained Earnings -$2.208M -$2.205M -$1.904M
YoY Change 4.19% 15.81%
Common Stock $100.00 $100.00 $100.00
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$1.336M -$1.299M -$1.024M
YoY Change
Total Liabilities & Shareholders Equity $60.76K $65.30K $536.6K
YoY Change -20.72% -87.83% -19.62%

Cashflow Statement

Concept 2023 Q4 2023 Q3 2022 Q3
OPERATING ACTIVITIES
Net Income -$3.944K -$23.50K -$160.5K
YoY Change -98.17% -85.36% 40.6%
Depreciation, Depletion And Amortization $1.960K $2.000K $31.13K
YoY Change -69.59% -93.58% 58.99%
Cash From Operating Activities -$1.080K -$22.54K -$126.0K
YoY Change -95.28% -82.11% 16.43%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00 -$1.190K
YoY Change -100.0% -100.0% -18.49%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $0.00 $0.00 -$1.190K
YoY Change -100.0% -100.0% -18.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.98K 15.86K 94.11K
YoY Change -73.78% -83.15% 4256.94%
NET CHANGE
Cash From Operating Activities -1.080K -22.54K -126.0K
Cash From Investing Activities 0.000 0.000 -1.190K
Cash From Financing Activities 13.98K 15.86K 94.11K
Net Change In Cash 12.90K -6.680K -33.07K
YoY Change -57.61% -79.8% -69.24%
FREE CASH FLOW
Cash From Operating Activities -$1.080K -$22.54K -$126.0K
Capital Expenditures $0.00 $0.00 -$1.190K
Free Cash Flow -$1.080K -$22.54K -$124.8K
YoY Change -95.28% -81.94% 16.91%

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us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1548 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-14670 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-3942 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-30546 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-70847 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-272888 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11396 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11396 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
34419 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
224091 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
7641 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
7846 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26778 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
216245 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
34539 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
55285 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-9530 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
9868 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
18561 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
338 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5807 usd
us-gaap Interest Paid Net
InterestPaidNet
158 usd
us-gaap Interest Paid Net
InterestPaidNet
917 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84B_eus-gaap--UseOfEstimates_zcIeFGqK2g5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span style="text-decoration: underline"><span id="xdx_865_zp8HD6o4UyY2">Use of Estimates</span></span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 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 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In preparing these financial statements, management makes estimates and assumptions that affect the reported amounts of assets and liabilities in the balance sheets and revenues and expenses during the years reported. Actual results may differ from these estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q3 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 myr
CY2023Q3 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
53191 usd
us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
tax positions must initially be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions must initially and subsequently be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts.
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15637 usd
CY2023Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2204524 usd
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2134207 usd
us-gaap Net Income Loss
NetIncomeLoss
-70317 usd
us-gaap Net Income Loss
NetIncomeLoss
-304106 usd
CY2023Q3 SHMY Working Capital
WorkingCapital
1358342 usd
CY2023Q1 SHMY Working Capital
WorkingCapital
1384526 usd
CY2023Q3 us-gaap Accounts Receivable Gross
AccountsReceivableGross
15637 usd
CY2023Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
15637 usd
CY2023Q3 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
5000 usd
CY2023Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
12500 usd
CY2023Q3 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
440 usd
CY2023Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
3181 usd
CY2023Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5440 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15681 usd
CY2023Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
88157 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
93585 usd
CY2023Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
29698 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27401 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
58459 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
66184 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3963 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
31846 usd
CY2023Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
19831 usd
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31322 usd
CY2023Q3 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
33199 usd
CY2023Q1 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
39111 usd
CY2023Q3 SHMY Deposit Received
DepositReceived
426 usd
CY2023Q1 SHMY Deposit Received
DepositReceived
452 usd
CY2023Q3 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
53456 usd
CY2023Q1 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
70885 usd
CY2023Q1 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
7954 usd
CY2023Q1 us-gaap Loans Payable To Bank
LoansPayableToBank
7954 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
7641 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
7846 usd
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-64618 usd
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-85865 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-70317 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-304106 usd
CY2023Q3 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
385350 usd
CY2023Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
373470 usd
CY2023Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
385350 usd
CY2023Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
373470 usd
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1000000 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1000000 shares
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
450000000 shares
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2021Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
450000000 shares
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
5000000 shares
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2022Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2023Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
1000000 shares
CY2023Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1000000 shares
CY2023Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2023Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
15637 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
85796 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-70159 usd
CY2023Q3 us-gaap Assets
Assets
65297 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
102350 usd
us-gaap Cost Of Revenue
CostOfRevenue
59795 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
345746 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-303191 usd
CY2022Q3 us-gaap Assets
Assets
536619 usd
us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
11396 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
15637 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
85796 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-70159 usd
CY2023Q3 us-gaap Assets
Assets
65297 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
102350 usd
us-gaap Cost Of Revenue
CostOfRevenue
59795 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
345746 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-303191 usd
CY2022Q3 us-gaap Assets
Assets
536619 usd
us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
11396 usd

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