2024 Q3 Form 10-Q Financial Statement

#000101738624000255 Filed on November 12, 2024

View on sec.gov

Income Statement

Concept 2024 Q3
Revenue
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit -$1.699K
YoY Change 38.47%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$1.699K
YoY Change
Income Tax
% Of Pretax Income
Net Earnings -$1.699K
YoY Change 38.47%
Net Earnings / Revenue
Basic Earnings Per Share $0.00
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 6.000M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $71.59K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $50.00K
Other Receivables
Total Short-Term Assets
YoY Change
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
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $863.6K
YoY Change 4.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
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
YoY Change
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
Total Long-Term Liabilities
Total Liabilities
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$75.81K
YoY Change -31.83%
Common Stock $3.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $863.6K
YoY Change
Total Liabilities & Shareholders Equity $863.6K
YoY Change 4.27%

Cashflow Statement

Concept 2024 Q3
OPERATING ACTIVITIES
Net Income -$1.699K
YoY Change 38.47%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
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
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q3 us-gaap Revenues
Revenues
usd
CY2024Q3 us-gaap Preferred Stock Value
PreferredStockValue
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CY2023Q4 us-gaap Preferred Stock Value
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CY2024Q3 us-gaap Revenues
Revenues
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dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0001532383
CY2024Q3 us-gaap Liabilities
Liabilities
usd
us-gaap Interest Expense
InterestExpense
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us-gaap Interest Expense
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us-gaap Income Taxes Paid
IncomeTaxesPaid
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us-gaap Income Taxes Paid
IncomeTaxesPaid
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dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
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dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
333-179302
dei Entity Registrant Name
EntityRegistrantName
Vanjia Corporation
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
TX
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
45-3051284
dei Entity Address Address Line1
EntityAddressAddressLine1
4771 Sweetwater Blvd
dei Entity Address Address Line2
EntityAddressAddressLine2
 #199
dei Entity Address City Or Town
EntityAddressCityOrTown
Sugar Land
dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77479
dei City Area Code
CityAreaCode
713
dei Local Phone Number
LocalPhoneNumber
898-6818
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
dei Entity Small Business
EntitySmallBusiness
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
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CY2024Q3 dei Entity Common Stock Shares Outstanding
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CY2024Q3 us-gaap Assets
Assets
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CY2023Q4 us-gaap Assets
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CY2024Q3 us-gaap Common Stock Par Or Stated Value Per Share
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CommonStockParOrStatedValuePerShare
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CY2024Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2023Q4 us-gaap Preferred Stock Shares Outstanding
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CY2024Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
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CY2024Q3 us-gaap Retained Earnings Accumulated Deficit
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CY2024Q3 us-gaap Stockholders Equity
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CY2023Q4 us-gaap Stockholders Equity
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CY2024Q3 us-gaap Liabilities And Stockholders Equity
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CY2023Q4 us-gaap Liabilities And Stockholders Equity
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us-gaap Revenues
Revenues
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us-gaap Revenues
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us-gaap General And Administrative Expense
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us-gaap General And Administrative Expense
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CY2024Q3 us-gaap General And Administrative Expense
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CY2023Q3 us-gaap General And Administrative Expense
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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2024Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2023Q3 us-gaap Operating Income Loss
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us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1699 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2024Q3 us-gaap Net Income Loss
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CY2023Q3 us-gaap Net Income Loss
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us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
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CY2024Q3 us-gaap Earnings Per Share Basic
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CY2023Q3 us-gaap Earnings Per Share Basic
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us-gaap Weighted Average Number Of Shares Issued Basic
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us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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CY2024Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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CY2023Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
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CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2023Q1 vnja Net Income Loss1
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CY2023Q1 us-gaap Stockholders Equity
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CY2023Q2 vnja Net Income Loss2
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CY2023Q4 us-gaap Stockholders Equity
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CY2024Q1 us-gaap Stockholders Equity
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CY2024Q2 vnja Net Income Loss2
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CY2024Q2 us-gaap Stockholders Equity
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CY2024Q3 vnja Net Income Loss3
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CY2024Q3 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
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us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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-921 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
22568 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18134 usd
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
71590 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Nature Of Operations
NatureOfOperations
<p id="xdx_842_eus-gaap--NatureOfOperations_z0Uult4uI1Me" style="font: 11pt Times New Roman, Times, Serif; margin: 0 0 10pt; color: #212529"><span style="background-color: white"><b>Organization and Nature of Business</b></span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0 10pt; text-align: justify; color: #212529"><span style="background-color: white">Vanjia Corporation (formerly Vantone Realty Corporation), was incorporated on August 19, 2011 in the State of Texas. The Company has conducted business operations. The Company‘s business plan is to build affordable homes in Houston, Texas. In 2018, the Company began a business to enroll students for real estate licensing courses.</span></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0 12pt; text-align: justify; color: #212529"><span style="background-color: white">The Company’s year-end is December 31.<b><i> </i></b></span></p>
us-gaap Use Of Estimates
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<p id="xdx_840_eus-gaap--UseOfEstimates_zfAXlU2JARn2" style="font: 11pt Times New Roman, Times, Serif; margin: 0 0 10pt; color: #212529"><span style="background-color: white"><b>Use of Estimates</b></span></p> <p style="font: 11pt/11.65pt Times New Roman, Times, Serif; margin: 0; color: #212529"><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/11.65pt Times New Roman, Times, Serif; margin: 0; color: #212529"> </p>
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CY2023Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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5000000 usd
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exhibit_31-1.htm Edgar Link pending
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