$YJGJ
YIJIA GROUP CORP.

2024 Q4 Form 10-Q Financial Statement

#000168316824008711 Filed on December 13, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q2 2023 Q4
Revenue $292.1K $544.6K $0.00
YoY Change 18053.0% -100.0%
Cost Of Revenue $136.3K $193.0K $0.00
YoY Change
Gross Profit $155.8K $351.6K $0.00
YoY Change
Gross Profit Margin 53.35% 64.56%
Selling, General & Admin $40.27K $149.4K $8.760K
YoY Change 359.66% 1921.65% 18.38%
% of Gross Profit 25.84% 42.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $93.23K $118.9K $8.755K
YoY Change 964.92% 1509.34% 18.33%
Operating Profit $62.60K $232.7K -$8.755K
YoY Change -815.02%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$1.825K $110.00 $0.00
YoY Change
Pretax Income $60.78K $232.8K -$8.755K
YoY Change -794.17% -5402.73% -436.73%
Income Tax $28.13K $64.87K $0.00
% Of Pretax Income 46.28% 27.87%
Net Earnings $32.65K $167.9K -$8.755K
YoY Change -472.9% -3925.06% -436.6%
Net Earnings / Revenue 11.18% 30.83%
Basic Earnings Per Share $0.00 $0.00
Diluted Earnings Per Share $0.00 $0.01 $0.00
COMMON SHARES
Basic Shares Outstanding 25.01M shares 5.871M shares
Diluted Shares Outstanding 25.01M shares 5.871M shares

Balance Sheet

Concept 2024 Q4 2024 Q2 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $593.0K $0.00
YoY Change 6693.13% -100.0%
Cash & Equivalents $222.8K $593.0K $0.00
Short-Term Investments
Other Short-Term Assets $3.441K $6.079K
YoY Change
Inventory $303.1K $132.9K
Prepaid Expenses
Receivables $57.70K $0.00
Other Receivables
Total Short-Term Assets $1.259M $1.193M $0.00
YoY Change 13567.03% -100.0%
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 $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.259M $1.193M $0.00
Total Long-Term Assets $0.00 $0.00 $0.00
Total Assets $1.259M $1.193M $0.00
YoY Change 13567.03% -100.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $64.87K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $223.9K $136.9K $92.22K
YoY Change 142.84% 101.52% 40.91%
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 $223.9K $136.9K $92.22K
Total Long-Term Liabilities $0.00 $0.00
Total Liabilities $223.9K $136.9K $92.22K
YoY Change 142.84% 101.52% 40.92%
SHAREHOLDERS EQUITY
Retained Earnings -$5.609K $16.96K -$156.9K
YoY Change -96.43% -113.68% 65.26%
Common Stock $25.01K $25.01K $5.871K
YoY Change 326.03% 326.03% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.035M $1.056M -$92.22K
YoY Change
Total Liabilities & Shareholders Equity $1.259M $1.193M $0.00
YoY Change 13567.03% -100.0%

Cashflow Statement

Concept 2024 Q4 2024 Q2 2023 Q4
OPERATING ACTIVITIES
Net Income $32.65K $167.9K -$8.755K
YoY Change -472.9% -3925.06% -436.6%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$191.2K -$34.14K
YoY Change 8248.47% -742.94%
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 -24.13K 25.41K
YoY Change
NET CHANGE
Cash From Operating Activities -191.2K -34.14K
Cash From Investing Activities
Cash From Financing Activities -24.13K 25.41K
Net Change In Cash -215.3K -8.730K
YoY Change 9302.18% -264.41%
FREE CASH FLOW
Cash From Operating Activities -$191.2K -$34.14K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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<p id="xdx_847_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zJ7hQ7x25gz3" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_86C_zBmmzsB2ZEwb">Reclassifications</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Certain amounts on the prior year’s unaudited condensed consolidated balance sheets, unaudited condensed consolidated statements of operations and cash flows were reclassified to conform to current-year presentation, with no effect on ending stockholders’ equity.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i> </i></b></p>
us-gaap Use Of Estimates
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<p id="xdx_845_eus-gaap--UseOfEstimates_ztJytIqv5Y7f" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><b><i><span id="xdx_864_zcfhtP4PiyC1">Use of Estimates and Assumptions</span></i></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 2.15pt; text-align: justify; text-indent: -2.15pt"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the unaudited condensed consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Significant areas for which management uses estimates include:</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 24px"> </td> <td style="width: 24px; text-align: justify"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-size: 10pt">sales returns at point in time and allowances;</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-size: 10pt">inventory;</span></td></tr> <tr style="vertical-align: top"> <td> </td> <td style="text-align: justify"><span style="font-family: Symbol; font-size: 10pt">·</span></td> <td style="text-align: justify"><span style="font-size: 10pt">income tax valuation allowances</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">These estimates require the use of judgment as future events, and the effect of these events cannot be predicted with certainty. The estimates will change as new events occur, as more experience is acquired and as more information is obtained. We evaluate and update our assumptions and estimates on an ongoing basis and we may consult outside experts to assist as considered necessary.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2024Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
292118 usd
CY2023Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
0 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
400595 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
0 usd
CY2024Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
292118 usd
CY2024Q4 us-gaap Gross Profit
GrossProfit
155834 usd
CY2024Q4 us-gaap Selling Expense
SellingExpense
159 usd
CY2024Q4 us-gaap Labor And Related Expense
LaborAndRelatedExpense
52968 usd
CY2024Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40107 usd
CY2024Q4 us-gaap Operating Expenses
OperatingExpenses
93234 usd
CY2024Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
62600 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
400595 usd
us-gaap Cost Of Revenue
CostOfRevenue
171588 usd
us-gaap Gross Profit
GrossProfit
229007 usd
us-gaap Selling Expense
SellingExpense
7189 usd
us-gaap Labor And Related Expense
LaborAndRelatedExpense
106952 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
97680 usd
us-gaap Operating Expenses
OperatingExpenses
211821 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
17186 usd
CY2024Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
292118 usd
CY2023Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
0 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
400595 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
0 usd
CY2024Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
57700 usd
CY2024Q2 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
0 usd
CY2024Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
0 usd
CY2024Q2 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
0 usd
CY2024Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
57700 usd
CY2024Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
0 usd
CY2024Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
0 usd
CY2023Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
0 usd
CY2024Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
303094 usd
CY2024Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
132873 usd
CY2024Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
0 usd
CY2023Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
0 usd
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
35459 usd
us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2466 usd
us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 usd
us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 usd
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
37925 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 usd
CY2024Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
78887 usd
CY2024Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
46969 usd
CY2024Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
31918 usd
CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
31918 usd
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
YJGJ Effective Income Tax Rate Reconciliation Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationDeferredTaxAssets
-1.893 pure
YJGJ Effective Income Tax Rate Reconciliation Deferred Tax Assets
EffectiveIncomeTaxRateReconciliationDeferredTaxAssets
0.210 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
1.893 pure
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.210 pure
us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
1.893 pure
us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.210 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
2.103 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0 pure
CY2024Q4 YJGJ Stock To Be Issued Shares
StockToBeIssuedShares
35000 shares
CY2024Q2 YJGJ Stock To Be Issued Shares
StockToBeIssuedShares
20000 shares
CY2024Q4 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 usd
CY2024Q2 us-gaap Cash Uninsured Amount
CashUninsuredAmount
301267 usd
CY2024Q4 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q4 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q4 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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