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10-Q

Quarterly Report

QMIS TBS CAPITAL GROUP CORP.

0001096906-24-000447

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Filed
Mar 15, 2024 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Mar 15, 2024 301.06M sh
Capex Q3 2023 · Sep 30, 2023 $1.21K
Capex Q3 2023 · Sep 30, 2022 $356
Operating Cash Flow Q3 2023 · Sep 30, 2023 $34.94K
Operating Cash Flow restated Q3 2023 · Sep 30, 2022 −$1.7M
Cash And Equivalents Q3 2023 · Sep 30, 2023 $197.81K
Cash And Equivalents Q3 2023 · Dec 31, 2022 $187.44K
Stockholders Equity Q3 2023 · Sep 30, 2023 −$1.61M
Stockholders Equity Q3 2023 · Jun 30, 2023 −$1.8M
Stockholders Equity Q3 2023 · Mar 31, 2023 −$1.47M
Stockholders Equity Q3 2023 · Dec 31, 2022 −$1.71M
Stockholders Equity restated Q3 2023 · Sep 30, 2022 −$1.49M
Stockholders Equity restated Q3 2023 · Jun 30, 2022 −$1.19M
Stockholders Equity restated Q3 2023 · Mar 31, 2022 −$1.04M
Stockholders Equity restated Q3 2023 · Dec 31, 2021 −$505.97K
Current Liabilities Q3 2023 · Sep 30, 2023 $1.82M
Current Liabilities Q3 2023 · Dec 31, 2022 $1.92M
Total Liabilities Q3 2023 · Sep 30, 2023 $1.82M
Total Liabilities Q3 2023 · Dec 31, 2022 $1.92M
Current Assets Q3 2023 · Sep 30, 2023 $209.93K
Current Assets Q3 2023 · Dec 31, 2022 $198K
Total Assets Q3 2023 · Sep 30, 2023 $213.29K
Total Assets Q3 2023 · Dec 31, 2022 $215.36K
Sga Expense Q3 2023 · Sep 30, 2023 $168.58K
Sga Expense Q3 2023 · Sep 30, 2023 $975.92K
Sga Expense restated Q3 2023 · Sep 30, 2022 $283.73K
Sga Expense restated Q3 2023 · Sep 30, 2022 $1.46M
Net Income Q3 2023 · Sep 30, 2023 $85.8K
Net Income Q3 2023 · Sep 30, 2023 −$38.19K
Net Income Q3 2023 · Jun 30, 2023 −$358.27K
Net Income Q3 2023 · Mar 31, 2023 $234.28K
Net Income restated Q3 2023 · Sep 30, 2022 −$363.98K
Net Income restated Q3 2023 · Sep 30, 2022 −$2.07M
Net Income restated Q3 2023 · Jun 30, 2022 −$162.57K
Net Income restated Q3 2023 · Mar 31, 2022 −$1.54M
Operating Income Q3 2023 · Sep 30, 2023 $67.78K
Operating Income Q3 2023 · Sep 30, 2023 −$37.82K
Operating Income restated Q3 2023 · Sep 30, 2022 −$315.08K
Operating Income restated Q3 2023 · Sep 30, 2022 −$1.91M
Gross Profit Q3 2023 · Sep 30, 2023 $236.35K
Gross Profit Q3 2023 · Sep 30, 2023 $938.1K
Gross Profit restated Q3 2023 · Sep 30, 2022 −$31.34K
Gross Profit restated Q3 2023 · Sep 30, 2022 −$453.82K
Cost Of Revenue Q3 2023 · Sep 30, 2023 $322.59K
Cost Of Revenue Q3 2023 · Sep 30, 2023 $766.18K
Cost Of Revenue restated Q3 2023 · Sep 30, 2022 $245.99K
Cost Of Revenue restated Q3 2023 · Sep 30, 2022 $1.39M
Revenue Q3 2023 · Sep 30, 2023 $558.94K
Revenue Q3 2023 · Sep 30, 2023 $1.7M
Revenue restated Q3 2023 · Sep 30, 2022 $214.65K
Revenue restated Q3 2023 · Sep 30, 2022 $940.68K