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For the three months ended 31 March 2019, XXXX Dormant Shell Corp revenues decreased 36% to $253K. Net loss decreased 44% to $580K. Revenues reflect Interest revenue decrease of 41% to $226K. Lower net loss reflects Public company and corporate finance exp decrease of 62% to $252K (expense), Provision for credit losses decrease of 45% to $112K (expense), Salaries and compensation decrease of 18% to $339K (expense).
Period Ending: | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 |
---|---|---|---|---|
Total Revenue | 0.25 | 0.29 | 0.35 | 0.32 |
Gross Profit | ||||
Operating Income | -0.58 | -0.54 | -0.27 | -0.52 |
Net Income | -0.58 | -0.54 | -0.27 | -0.52 |
Period Ending: | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 |
---|---|---|---|---|
Total Assets | 3.16 | 3.64 | 4.23 | 4.52 |
Total Liabilities | 0.1 | 0 | 0.05 | 0.02 |
Total Equity | 3.06 | 3.64 | 4.18 | 4.5 |
Period Ending: | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | -0.02 | -1.78 | -1.42 | -1.24 |
Cash From Investing Activities | 0 | 1.14 | 0.79 | 0.58 |
Cash From Financing Activities | 0.3 | 0.3 | 0.36 | |
Net Change in Cash | -0.02 | -0.34 | -0.32 | -0.29 |
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