$TANAF
Tian'an Technology Group Ltd

2023 Q4 Form 20-F Financial Statement

#000149315224012556 Filed on April 02, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023 2022 Q4
Revenue $246.6K
YoY Change 26.0%
Cost Of Revenue $179.9K
YoY Change 25.91%
Gross Profit $66.68K
YoY Change 26.22%
Gross Profit Margin 27.04%
Selling, General & Admin $316.0K
YoY Change -1.44%
% of Gross Profit 473.91%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $0.00
YoY Change -100.0%
% of Gross Profit 0.0%
Operating Expenses $316.0K
YoY Change -4.69%
Operating Profit -$249.3K
YoY Change -10.55%
Interest Expense $24.00
YoY Change -60.66%
% of Operating Profit
Other Income/Expense, Net -$684.00
YoY Change -63.09%
Pretax Income -$250.0K
YoY Change -10.88%
Income Tax
% Of Pretax Income
Net Earnings -$250.0K
YoY Change -10.88%
Net Earnings / Revenue -101.37%
Basic Earnings Per Share -$0.01
Diluted Earnings Per Share -$0.01
COMMON SHARES
Basic Shares Outstanding 45.00M shares 45.00M shares 45.00M shares
Diluted Shares Outstanding 45.00M shares

Balance Sheet

Concept 2023 Q4 2023 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $3.058K $15.01K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses $170.9K $58.24K
Receivables $2.618K
Other Receivables $635.00 $1.461K
Total Short-Term Assets $177.2K $74.70K
YoY Change 137.25% 19.76%
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 $0.00
YoY Change -100.0%
TOTAL ASSETS
Total Short-Term Assets $177.2K $74.70K
Total Long-Term Assets $0.00 $0.00
Total Assets $177.2K $74.70K
YoY Change 137.25% -4.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $83.00
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 $382.2K
YoY Change -40.5%
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 $382.2K
Total Long-Term Liabilities
Total Liabilities $721.2K $382.2K
YoY Change 88.7% -41.2%
SHAREHOLDERS EQUITY
Retained Earnings -$1.064M -$814.3K
YoY Change 30.7% 52.55%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$544.0K -$307.5K
YoY Change
Total Liabilities & Shareholders Equity $177.2K $74.70K
YoY Change 137.25% -4.8%

Cashflow Statement

Concept 2023 Q4 2023 2022 Q4
OPERATING ACTIVITIES
Net Income -$250.0K
YoY Change -10.88%
Depreciation, Depletion And Amortization $0.00
YoY Change -100.0%
Cash From Operating Activities -$5.149K
YoY Change -96.46%
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 -$10.93K
YoY Change -106.85%
NET CHANGE
Cash From Operating Activities -$5.149K
Cash From Investing Activities
Cash From Financing Activities -$10.93K
Net Change In Cash -$11.95K
YoY Change -182.12%
FREE CASH FLOW
Cash From Operating Activities -$5.149K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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InterestPaidNet
61 usd
CY2022 TANAF Reduction Of Right Of Use Assets And Lease Liabilities For Cancelation Of Old Leases
ReductionOfRightOfUseAssetsAndLeaseLiabilitiesForCancelationOfOldLeases
9048 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p id="xdx_846_eus-gaap--UseOfEstimates_zjSdiTq3H1xb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_869_zIEQGIWdY0u2">Use of Estimates and Assumptions</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with US GAAP requires Management to make estimates and judgments that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities on the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Management bases its estimates and judgments on historical experience and on various other assumptions and information that are believed to be reasonable under the circumstances. Estimates and assumptions of future events and their effects cannot be perceived with certainty and, accordingly, these estimates may change as new events occur, as more experience is acquired, as additional information is obtained, and as the Company’s operating environment changes. Significant estimates and assumptions by Management include, among others, useful life and impairment analysis of long-lived assets, valuation of inventory and right-of-use assets and liabilities, allowance for credit loss of financial assets, other receivables and prepayments. While Management believes that the estimates and assumptions used in the preparation of the financial statements are appropriate, actual results could differ from those estimates. Estimates and assumptions are periodically reviewed and the effects of revisions are reflected in the financial statements in the period they are determined to be necessary.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p id="xdx_84D_eus-gaap--ConcentrationRiskCreditRisk_zMmxz6g4yAP8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86D_zghTv1j82XHe">Concentrations of Business and Credit Risks</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 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 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">All of the Company’s manufacturing is located in the PRC. There can be no assurance that the Company will be able to successfully continue to manufacture its products and failure to do so would have a material adverse effect on the Company’s financial position, results of operations and cash flows. Moreover, the success of the Company’s operations is subject to numerous contingencies, some of which are beyond management’s control. These contingencies include general economic conditions, prices of raw materials, competition, governmental and political conditions, and changes in regulations. Since the Company is dependent on trade in the PRC, the Company is subject to various additional political, economic and other uncertainties. Among other risks, the Company’s operations will be subject to the risks of restrictions on transfer of funds, domestic customs, changing taxation policies, foreign exchange restrictions, and political and governmental regulations. The Company operates in China, which may give rise to significant foreign currency risks from fluctuations and the degree of volatility of foreign exchange rates between United States dollars (“USD”) and the Chinese currency Renminbi (“RMB”). The results of operations denominated in foreign currency are translated at the average rate of exchange during the reporting periods.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
170922 usd
CY2022Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
58236 usd
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
13544 usd
CY2023 us-gaap Income Tax Examination Description
IncomeTaxExaminationDescription
greater than 50% likelihood
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
44546 usd
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segments
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segments
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1064348 usd
CY2023Q4 TANAF Working Capital
WorkingCapital
-543964 usd
CY2022Q4 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
163 usd
CY2022Q4 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-978 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
0 usd
CY2023 us-gaap Depreciation
Depreciation
0 usd
CY2022 us-gaap Depreciation
Depreciation
1009 usd
CY2023 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
April 17, 2021 to April 16, 2024
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
4461 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7686 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2005 usd
CY2023 us-gaap Lease Cost
LeaseCost
7686 usd
CY2022 us-gaap Lease Cost
LeaseCost
6466 usd
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-4461 usd
CY2022 TANAF Reduction Of Right Of Use Assets And Lease Liabilities For Cancelation Of Old Leases
ReductionOfRightOfUseAssetsAndLeaseLiabilitiesForCancelationOfOldLeases
9048 usd
CY2022Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.0003 pure
CY2023Q4 us-gaap Other Notes Payable Current
OtherNotesPayableCurrent
110298 usd
CY2022Q4 us-gaap Other Notes Payable Current
OtherNotesPayableCurrent
124986 usd
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
45000000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
45000000 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
100000000 shares
CY2022Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
40000000 shares
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.165 pure
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2023 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-250009 usd
CY2022 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
-280517 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25 pure
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-62502 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-70129 usd
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
62502 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
70129 usd
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
62502 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
70129 usd
CY2023Q4 TANAF Value Added Tax Percentage
ValueAddedTaxPercentage
0.13 pure
CY2023Q4 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
1500 usd
CY2022Q4 us-gaap Value Added Tax Receivable
ValueAddedTaxReceivable
1570 usd
CY2023Q4 TANAF Income Tax Expenses Related To Other Levies And Withholding
IncomeTaxExpensesRelatedToOtherLeviesAndWithholding
0 usd
CY2022Q4 TANAF Income Tax Expenses Related To Other Levies And Withholding
IncomeTaxExpensesRelatedToOtherLeviesAndWithholding
0 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-250009 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-280517 usd
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45000000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45000000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41821918 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41821918 shares
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.01
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2023 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Variations
StatutoryAccountingPracticesStatutoryCapitalAndSurplusVariations
Appropriation to the statutory reserve should be at least 10% of the after-tax net income until the reserve is equal to 50% of the registered capital.
CY2023Q4 TANAF Statutory Reserves
StatutoryReserves
0 usd
CY2022Q4 TANAF Statutory Reserves
StatutoryReserves
0 usd
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segments
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
246619 usd
CY2023 us-gaap Cost Of Revenue
CostOfRevenue
179938 usd
CY2023 us-gaap Gross Profit
GrossProfit
66681 usd
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-249325 usd
CY2023Q4 us-gaap Assets
Assets
177233 usd
CY2023 TANAF Other Nonoperating Income Loss
OtherNonoperatingIncomeLoss
-684 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-250009 usd
CY2023Q4 us-gaap Assets
Assets
177233 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
195733 usd
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
142905 usd
CY2022 us-gaap Gross Profit
GrossProfit
52828 usd
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-278725 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
5470 usd
CY2022Q4 us-gaap Assets
Assets
74702 usd
CY2022 TANAF Other Nonoperating Income Loss
OtherNonoperatingIncomeLoss
-1792 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-280517 usd
CY2022Q4 us-gaap Assets
Assets
74702 usd
CY2023Q4 TANAF Cash On Hand And Deposits Percentage
CashOnHandAndDepositsPercentage
1 pure
CY2022Q4 TANAF Cash On Hand And Deposits Percentage
CashOnHandAndDepositsPercentage
1 pure

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