COSMOS GROUP HOLDINGS INC.: 10-Q filed 2021-11-19
What COSMOS GROUP HOLDINGS INC. reported in its quarterly report filed 2021-11-19 (fiscal Q3 2021): 32 published measures, 92 facts as tagged in accession 0001640334-21-002911.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2021-11-19
- Fiscal period
- fiscal Q3 2021
- Accession
- 0001640334-21-002911 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All COSMOS GROUP HOLDINGS INC. filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 25,955,550 | USD | |
| At 2020-12-31 | 15,258,135 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 26,580,820 | USD | |
| At 2020-12-31 | 15,271,366 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | -625,270 | USD | |
| At 2021-06-30 | 672,138 | USD | |
| At 2021-03-31 | 329,453 | USD | |
| At 2020-12-31 | -13,231 | USD | |
| At 2020-09-30 | 31,406 | USD | |
| At 2020-06-30 | -365,712 | USD | |
| At 2020-03-31 | -422,401 | USD | |
| At 2019-12-31 | -479,096 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 2,703,539 | USD | |
| At 2020-12-31 | 773,381 | USD | |
| At 2020-09-30 | 557,018 | USD | |
| At 2019-12-31 | 445,144 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | -2,621,805 | USD | 92 |
| 2021-01-01 to 2021-09-30 | -1,936,101 | USD | 273 |
| 2021-04-01 to 2021-06-30 | 342,852 | USD | 91 |
| 2021-01-01 to 2021-03-31 | 342,852 | USD | 90 |
| 2020-07-01 to 2020-09-30 | 396,823 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 512,139 | USD | 274 |
| 2020-04-01 to 2020-06-30 | 57,654 | USD | 91 |
| 2020-01-01 to 2020-03-31 | 57,659 | USD | 91 |
Operating cash flow
Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | -5,533,265 | USD | 273 |
| 2020-01-01 to 2020-09-30 | -1,132,832 | USD | 274 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | 0 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 17,034 | USD | 274 |
Financing cash flow
Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | 7,517,013 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 1,264,379 | USD | 274 |
Investing cash flow
Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | -39,325 | USD | 273 |
| 2020-01-01 to 2020-09-30 | -17,034 | USD | 274 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 3,775,794 | USD | |
| At 2020-12-31 | 1,379,358 | USD |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 163,524 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 377,453 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 3 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 6,051 | USD | 274 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 77,504 | USD | |
| At 2020-12-31 | 246,575 | USD |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 24,673,019 | USD | |
| At 2020-12-31 | 14,721,331 | USD |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 26,580,820 | USD | |
| At 2020-12-31 | 15,271,366 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 38,891 | USD | |
| At 2020-12-31 | 0 | USD |
Net current accounts receivable
Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 18,005,477 | USD | |
| At 2020-12-31 | 11,943,595 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 4,485,656 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 6,177,734 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 858,253 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 2,225,836 | USD | 274 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 1,148,903 | USD | |
| At 2020-12-31 | 0 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 2,061,666 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 4,512,665 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 1,226,406 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 2,619,203 | USD | 274 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 355,628,272 | shares | |
| At 2020-12-31 | 333,910,484 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 1,334,529 | USD | |
| At 2020-12-31 | 0 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | -10,657 | USD | |
| At 2020-12-31 | -5,374 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | -1,296,294 | USD | |
| At 2020-12-31 | -250,821 | USD |
Operating lease right-of-use asset
Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 368,947 | USD | |
| At 2020-12-31 | 483,537 | USD |
Net deferred tax assets
Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2021-09-30 | 0 | USD | |
| At 2020-12-31 | 0 | USD |
Comprehensive income or loss
Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | -2,729,779 | USD | 92 |
| 2021-01-01 to 2021-09-30 | -2,374,186 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 206,031 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 262,444 | USD | 274 |
General and administrative expense
General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 4,391,148 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 6,040,872 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 825,464 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 2,154,947 | USD | 274 |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | 856 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 10,916 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 1,028 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 16,190 | USD | 274 |
Amortization of intangible assets
Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | 434 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 0 | USD | 274 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-07-01 to 2021-09-30 | -34,291 | USD | 92 |
| 2021-01-01 to 2021-09-30 | 106,421 | USD | 273 |
| 2020-07-01 to 2020-09-30 | 28,667 | USD | 92 |
| 2020-01-01 to 2020-09-30 | 112,721 | USD | 274 |
Interest paid, net
Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | 784,194 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 795,041 | USD | 274 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2021-01-01 to 2021-09-30 | -1,148,903 | USD | 273 |
| 2020-01-01 to 2020-09-30 | 0 | USD | 274 |
Inspect the source
- Entity
- COSMOS GROUP HOLDINGS INC. / CIK 0001706509
- Captured
- 2026-09-21T17:26:16.453Z
- SEC response SHA-256
f51397b37d0dbb0d73d91c6ba7a79a72b2b9b1dcfced492f3f6bd2e422baa764
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
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print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
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