$VNJA
VANJIA CORP

2023 Q3 Form 10-Q Financial Statement

#000101738623000301 Filed on August 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2023
Revenue $50.00K $82.72K
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $0.00 $0.00 $9.300K
YoY Change -100.0% -100.0% -18.49%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $0.00 $0.00 $9.300K
YoY Change -100.0% -100.0% -18.49%
Operating Profit -$1.227K $45.49K $73.42K
YoY Change -20.84% -2084.77% -743.35%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $0.00 $45.49K $73.42K
YoY Change -100.0% -2084.77% -743.47%
Income Tax
% Of Pretax Income
Net Earnings -$1.227K $45.49K $65.73K
YoY Change -20.84% -2084.77% -675.95%
Net Earnings / Revenue 90.98% 79.46%
Basic Earnings Per Share $0.00 $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.00 $0.00
COMMON SHARES
Basic Shares Outstanding 6.000M shares 6.000M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q3 2023 Q2 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $20.00K $10.00K $22.57K
YoY Change -0.74% -53.92% 24.49%
Cash & Equivalents $17.21K $12.43K $22.57K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $68.99K $75.00K $68.99K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $86.20K $90.00K $91.55K
YoY Change 327.82% 314.78% 404.96%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $740.0K $740.0K $742.0K
YoY Change -0.27% -0.27% 0.0%
Other Assets
YoY Change
Total Long-Term Assets $742.0K $739.4K $742.0K
YoY Change 0.0% -0.35% 0.0%
TOTAL ASSETS
Total Short-Term Assets $86.20K $90.00K $91.55K
Total Long-Term Assets $742.0K $739.4K $742.0K
Total Assets $828.2K $829.4K $833.6K
YoY Change 8.67% 8.61% 9.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $0.00
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $0.00
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $0.00 $0.00 $0.00
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$111.2K -$110.0K
YoY Change -37.26% -37.41%
Common Stock $3.000K $3.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $828.2K $829.4K $833.6K
YoY Change
Total Liabilities & Shareholders Equity $828.2K $829.4K $833.6K
YoY Change 8.67% 8.61% 9.66%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2023
OPERATING ACTIVITIES
Net Income -$1.227K $45.49K $65.73K
YoY Change -20.84% -2084.77% -675.95%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $10.00K -$10.00K $4.434K
YoY Change -745.16% 336.68% -138.85%
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 10.00K -10.00K $4.434K
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash 10.00K -10.00K $4.434K
YoY Change -745.16% 336.68% -138.85%
FREE CASH FLOW
Cash From Operating Activities $10.00K -$10.00K $4.434K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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Vanjia Corporation
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<p id="xdx_842_eus-gaap--NatureOfOperations_zMfTH94ixml9" style="font: 11pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-left: 0"><span style="background-color: white"><b>ORGANIZATION AND NATURE OF BUSINESS </b></span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-left: 0"><span style="background-color: white">Vanjia Corporation (formerly Vantone Realty Corporation) was incorporated on August 19, 2011 in the State of Texas. The Company’s business plan is to build affordable homes in Houston, Texas. In 2019, the Company began a business to enroll students for real estate licensing courses and doing real estate consulting services for corporate and individual clients. </span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin-top: 0; margin-right: 0; margin-left: 0"><span style="background-color: white">The Company's year-end is December 31.<b> </b></span></p> <p style="font: 11pt Calibri, Helvetica, Sans-Serif; margin: 0"><span style="background-color: white"><b>USE OF PRESENTATION </b></span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0"><span style="background-color: white">The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0"> </p>
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Files In Submission

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0001017386-23-000301-index-headers.html Edgar Link pending
0001017386-23-000301-index.html Edgar Link pending
0001017386-23-000301.txt Edgar Link pending
0001017386-23-000301-xbrl.zip Edgar Link pending
exhibit_31-1.htm Edgar Link pending
exhibit_31-2.htm Edgar Link pending
exhibit_32-1.htm Edgar Link pending
exhibit_32-2.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
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