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10-Q

Quarterly Report

Cosmos Group Holdings Inc. COSG

0001213900-23-089616

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Filed
Nov 22, 2023 12:00 AM ET
Period of report
—
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Filing index ↗

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2023 · Sep 30, 2023 1.87B sh
Stockholders Equity Q3 2023 · Sep 30, 2023 −$34.19M
Stockholders Equity Q3 2023 · Dec 31, 2022 $6.4M
Current Liabilities Q3 2023 · Sep 30, 2023 $53.63M
Current Liabilities Q3 2023 · Dec 31, 2022 $32.69M
Total Liabilities Q3 2023 · Sep 30, 2023 $53.63M
Total Liabilities Q3 2023 · Dec 31, 2022 $32.72M
Current Assets Q3 2023 · Sep 30, 2023 $8.71M
Current Assets Q3 2023 · Dec 31, 2022 $22.61M
Total Assets Q3 2023 · Sep 30, 2023 $19.44M
Total Assets Q3 2023 · Dec 31, 2022 $39.11M
Shares Diluted restated Q3 2023 · Sep 30, 2022 0.02 sh
Shares Diluted restated Q3 2023 · Sep 30, 2022 0.24 sh
Capex Q3 2023 · Sep 30, 2022 $2.86K
Operating Cash Flow Q3 2023 · Sep 30, 2022 $139.74K
Eps Diluted restated Q3 2023 · Sep 30, 2022 $385,604,067.00
Eps Diluted restated Q3 2023 · Sep 30, 2022 $374,086,727.00
Eps Basic restated Q3 2023 · Sep 30, 2022 $385,604,067.00
Eps Basic restated Q3 2023 · Sep 30, 2022 $374,086,727.00
Sga Expense restated Q3 2023 · Sep 30, 2022 $3.61M
Sga Expense restated Q3 2023 · Sep 30, 2022 $7.19M
Rd Expense restated Q3 2023 · Sep 30, 2022 $510.79K
Rd Expense restated Q3 2023 · Sep 30, 2022 $26.24M
Net Income Q3 2023 · Sep 30, 2022 −$7.19M
Net Income Q3 2023 · Sep 30, 2022 −$90.24M
Operating Income restated Q3 2023 · Sep 30, 2022 −$7.7M
Operating Income restated Q3 2023 · Sep 30, 2022 −$90.83M
Gross Profit restated Q3 2023 · Sep 30, 2022 $2.18M
Gross Profit restated Q3 2023 · Sep 30, 2022 $6.93M
Cost Of Revenue restated Q3 2023 · Sep 30, 2022 $311.62K
Cost Of Revenue restated Q3 2023 · Sep 30, 2022 $1.12M