$TRSO
TRANSUITE.ORG INC.

2022 Form 10-K Financial Statement

#000175869923000004 Filed on February 27, 2023

View on sec.gov

Income Statement

Concept 2022 2021
Revenue $10.91K $3.800K
YoY Change 187.08%
Cost Of Revenue $10.91K $2.915K
YoY Change 274.24%
Gross Profit $8.909K $885.00
YoY Change 906.67%
Gross Profit Margin 81.67% 23.29%
Selling, General & Admin $34.81K $18.29K
YoY Change 90.32% 1463.25%
% of Gross Profit 390.73% 2066.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.040K
YoY Change
% of Gross Profit 11.67%
Operating Expenses $35.85K $18.29K
YoY Change 96.01% 1463.25%
Operating Profit $27.59K $17.41K
YoY Change 58.53%
Interest Expense $2.996K $1.366K
YoY Change 119.33% -410.45%
% of Operating Profit 10.86% 7.85%
Other Income/Expense, Net -$2.996K
YoY Change
Pretax Income -$30.59K -$18.77K
YoY Change 62.95% 1065.9%
Income Tax
% Of Pretax Income
Net Earnings -$30.59K -$18.77K
YoY Change 62.95% 1065.9%
Net Earnings / Revenue -280.39% -493.97%
Basic Earnings Per Share -$0.01 -$0.01
Diluted Earnings Per Share -$0.01 $0.00
COMMON SHARES
Basic Shares Outstanding 4.004M shares 3.002M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.00 $5.850K
YoY Change -99.32% 2978.95%
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $40.00 $5.850K
YoY Change -99.32% 2978.95%
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 $41.46K $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $40.00 $5.850K
Total Long-Term Assets $41.46K $0.00
Total Assets $41.50K $5.850K
YoY Change 609.4% 2978.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.590K $0.00
YoY Change -100.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $57.08K $26.38K
YoY Change 116.38% 383.15%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $65.67K $26.38K
YoY Change 148.94% 377.03%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $65.67K $26.38K
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $65.67K $26.38K
YoY Change 148.94% 377.03%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$24.17K -$20.53K
YoY Change
Total Liabilities & Shareholders Equity $41.50K $5.850K
YoY Change 609.4% 2978.95%

Cashflow Statement

Concept 2022 2021
OPERATING ACTIVITIES
Net Income -$30.59K -$18.77K
YoY Change 62.95% 1065.9%
Depreciation, Depletion And Amortization $1.040K
YoY Change
Cash From Operating Activities $17.96K $17.48K
YoY Change 2.73% -1620.17%
INVESTING ACTIVITIES
Capital Expenditures $42.50K
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $42.50K
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 $54.64K $23.15K
YoY Change 136.03% 1797.62%
NET CHANGE
Cash From Operating Activities $17.96K $17.48K
Cash From Investing Activities $42.50K
Cash From Financing Activities $54.64K $23.15K
Net Change In Cash $5.817K -$5.669K
YoY Change -202.61% -8198.57%
FREE CASH FLOW
Cash From Operating Activities $17.96K $17.48K
Capital Expenditures $42.50K
Free Cash Flow -$24.54K
YoY Change

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<p id="xdx_849_eus-gaap--RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure_zTCQXkhCbcQ4" style="font: 12pt Times New Roman, Times, Serif; margin: 12pt 0 0; text-indent: 0.5in"><i><span id="xdx_861_zMFd40qporW8">Revenue</span></i></p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company recognizes revenue in accordance with Accounting Standards Codification (“ASC”) 606, “Revenue from Contracts with Customers”. The core principle of ASC 606 is that an entity recognizes revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. An entity recognizes revenue in accordance with that core principle by applying the following steps: Step 1: Identify the contract with the customer. Step 2: Identify the performance obligations in the contract. Step 3: Determine the transaction price. Step 4. Allocate the transaction price. Step 5: Recognize revenue when (or as) the entity satisfies a performance obligation.</p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in"> </p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: center; text-indent: 0.5in">17</p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: center"> </p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company’s revenues are recognized at a point-in-time as translated material is transferred at a distinct point in time per the terms of a contract. The Company shall not be liable for any failure to perform its obligations if such failure is due to circumstances beyond its reasonable control. Any liability of the Company shall be limited to the total of all amounts paid by the customer for services under the contract.</p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: justify">The Company plans to collect payment from customers prior to transferring the translated material and may require deposits from customers at the time an order is placed. When deposits are collected prior to transferring ownership of the software the Company recognizes deferred revenue until the transfer is made. During the year ended November 30, 2022, we have generated the revenue in the amount $<span id="xdx_902_eus-gaap--CostOfRevenue_c20211201__20221130_zLRRAsvB0UWk" title="revenue">10,909</span>. The translation services were provided by a translator hired for the Company.</p>
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Files In Submission

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