$SHMY
Synergy Empire Ltd

2024 Q1 Form 10-Q Financial Statement

#000149315224005375 Filed on February 08, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2022 Q4
Revenue $7.706K $11.40K
YoY Change -32.4% -79.09%
Cost Of Revenue $9.286K
YoY Change -41.04%
Gross Profit $7.706K $2.114K
YoY Change 264.52% -94.55%
Gross Profit Margin 100.0% 18.54%
Selling, General & Admin $11.65K $28.67K
YoY Change -59.37% -74.9%
% of Gross Profit 151.18% 1356.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.960K $6.445K
YoY Change -69.59% -67.61%
% of Gross Profit 25.43% 304.87%
Operating Expenses $11.65K $35.14K
YoY Change -66.85% -73.8%
Operating Profit -$3.945K -$215.8K
YoY Change -98.17% 126.27%
Interest Expense -$1.00 $308.00
YoY Change -100.32%
% of Operating Profit
Other Income/Expense, Net $0.00 -$308.00
YoY Change -100.0% -102.95%
Pretax Income -$3.944K -$216.1K
YoY Change -98.17% 154.52%
Income Tax
% Of Pretax Income
Net Earnings -$3.944K -$216.1K
YoY Change -98.17% 154.52%
Net Earnings / Revenue -51.18% -1895.26%
Basic Earnings Per Share -$0.01 -$0.22
Diluted Earnings Per Share -$0.01 -$0.22
COMMON SHARES
Basic Shares Outstanding 1.000M shares 1.000M shares 1.000M shares
Diluted Shares Outstanding 1.000M shares 1.000M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $90.00 $5.640K
YoY Change -98.4% -90.86%
Cash & Equivalents $85.00 $5.641K
Short-Term Investments
Other Short-Term Assets $1.310K $0.00
YoY Change -100.0%
Inventory
Prepaid Expenses $1.312K $1.183K
Receivables
Other Receivables $451.00
Total Short-Term Assets $1.848K $6.824K
YoY Change -72.92% -93.52%
LONG-TERM ASSETS
Property, Plant & Equipment $57.82K $68.56K
YoY Change -15.67% -88.1%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets $58.91K $69.81K
YoY Change -15.61% -87.92%
TOTAL ASSETS
Total Short-Term Assets $1.848K $6.824K
Total Long-Term Assets $58.91K $69.81K
Total Assets $60.75K $76.63K
YoY Change -20.72% -88.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.713K $5.956K
YoY Change -4.08% -42.01%
Accrued Expenses $17.26K $16.31K
YoY Change 5.82% -84.57%
Deferred Revenue
YoY Change
Short-Term Debt $1.340M $1.315M
YoY Change 1.87% 30.35%
Long-Term Debt Due $12.20K
YoY Change -26.9%
Total Short-Term Liabilities $1.397M $1.389M
YoY Change 0.59% 17.71%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $0.00
YoY Change -100.0%
Total Long-Term Liabilities $0.00 $0.00
YoY Change -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.397M $1.389M
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $1.397M $1.389M
YoY Change 0.59% -0.14%
SHAREHOLDERS EQUITY
Retained Earnings -$2.208M -$2.120M
YoY Change 4.19%
Common Stock $100.00 $100.00
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$1.336M -$1.312M
YoY Change
Total Liabilities & Shareholders Equity $60.76K $76.63K
YoY Change -20.72% -88.78%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2022 Q4
OPERATING ACTIVITIES
Net Income -$3.944K -$216.1K
YoY Change -98.17% 154.52%
Depreciation, Depletion And Amortization $1.960K $6.445K
YoY Change -69.59% -67.61%
Cash From Operating Activities -$1.080K -$22.86K
YoY Change -95.28% -60.78%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $30.00
YoY Change -100.0% -100.22%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $0.00 -$30.00
YoY Change -100.0% -99.78%
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 53.32K
YoY Change -73.78% -51.03%
NET CHANGE
Cash From Operating Activities -1.080K -22.86K
Cash From Investing Activities 0.000 -30.00
Cash From Financing Activities 13.98K 53.32K
Net Change In Cash 12.90K 30.43K
YoY Change -57.61% -17.51%
FREE CASH FLOW
Cash From Operating Activities -$1.080K -$22.86K
Capital Expenditures $0.00 $30.00
Free Cash Flow -$1.080K -$22.89K
YoY Change -95.28% -48.63%

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InventoryWriteDown
11115 usd
SHMY Fixed Asset Written Off
FixedAssetWrittenOff
182716 usd
us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
683 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
429 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
618 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-13782 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-33100 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5233 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-17441 usd
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-34989 usd
us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-36448 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-71934 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-295748 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11434 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11434 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
48361 usd
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
281406 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
7604 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
11838 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
40757 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
269568 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
21394 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
24694 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-9783 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-12920 usd
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
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
85 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5641 usd
us-gaap Interest Paid Net
InterestPaidNet
157 usd
us-gaap Interest Paid Net
InterestPaidNet
1223 usd
us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_84B_eus-gaap--UseOfEstimates_zV3EvOTrjnDf" 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_860_z58R9z3Gr7ma">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>
CY2023Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 myr
CY2023Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
54466 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.
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
28689 usd
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2208468 usd
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2134207 usd
us-gaap Net Income Loss
NetIncomeLoss
-74261 usd
us-gaap Net Income Loss
NetIncomeLoss
-520166 usd
CY2023Q4 SHMY Working Capital
WorkingCapital
1395058 usd
CY2023Q1 SHMY Working Capital
WorkingCapital
1384526 usd
CY2023Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
28689 usd
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
28689 usd
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
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1312 usd
CY2023Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
12500 usd
CY2023Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
451 usd
CY2023Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
3181 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
1763 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
15681 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
90194 usd
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
93585 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
32372 usd
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
27401 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
57822 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
66184 usd
SHMY Fixed Asset Written Off
FixedAssetWrittenOff
182716 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5915 usd
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38291 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
17260 usd
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31322 usd
CY2023Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
33966 usd
CY2023Q1 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
39111 usd
CY2023Q4 SHMY Deposit Received
DepositReceived
436 usd
CY2023Q1 SHMY Deposit Received
DepositReceived
452 usd
CY2023Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
51662 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
7604 usd
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
11838 usd
CY2023Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
373470 usd
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
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-66552 usd
us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-69532 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-74261 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-520166 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
384788 usd
CY2023Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
373470 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
384788 usd
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
CY2022Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
1000000 shares
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23343 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
97447 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-74104 usd
CY2023Q4 us-gaap Assets
Assets
60754 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
113750 usd
us-gaap Cost Of Revenue
CostOfRevenue
69081 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
563612 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-518943 usd
CY2022Q4 us-gaap Assets
Assets
76630 usd
us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
11434 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23343 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
97447 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-74104 usd
CY2023Q4 us-gaap Assets
Assets
60754 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
113750 usd
us-gaap Cost Of Revenue
CostOfRevenue
69081 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
563612 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-518943 usd
CY2022Q4 us-gaap Assets
Assets
76630 usd
us-gaap Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
11434 usd

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