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10-Q

Quarterly Report

Kid Castle Educational Corporation

0001493152-22-033112

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Filed
Nov 21, 2022 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 2022 · Sep 30, 2022 22.32M sh
Short Term Investments Q3 2022 · Sep 30, 2022 $203.9K
Short Term Investments Q3 2022 · Dec 31, 2021 $446.05K
Cash And Equivalents Q3 2022 · Sep 30, 2022 $90.19K
Cash And Equivalents Q3 2022 · Dec 31, 2021 $601.04K
Current Liabilities Q3 2022 · Sep 30, 2022 $800
Current Liabilities Q3 2022 · Dec 31, 2021 $24.46K
Total Liabilities Q3 2022 · Sep 30, 2022 $6.52M
Total Liabilities Q3 2022 · Dec 31, 2021 $5.36M
Current Assets Q3 2022 · Sep 30, 2022 $294.09K
Current Assets Q3 2022 · Dec 31, 2021 $1.05M
Total Assets Q3 2022 · Sep 30, 2022 $10.82M
Total Assets Q3 2022 · Dec 31, 2021 $7.59M
Operating Cash Flow Q3 2022 · Sep 30, 2021 $998.53K
Eps Basic Q3 2022 · Sep 30, 2021 $0.00
Eps Basic Q3 2022 · Sep 30, 2021 $0.04
Net Income Q3 2022 · Sep 30, 2021 $79.73K
Net Income Q3 2022 · Sep 30, 2021 $946.68K
Operating Income Q3 2022 · Sep 30, 2021 $836.66K
Operating Income restated Q3 2022 · Sep 30, 2021 $946.54K
Gross Profit restated Q3 2022 · Sep 30, 2021 $939.64K
Gross Profit Q3 2022 · Sep 30, 2021 $1.18M
Cost Of Revenue Q3 2022 · Sep 30, 2021 $1.06M
Cost Of Revenue Q3 2022 · Sep 30, 2021 $4.86M
Revenue Q3 2022 · Sep 30, 2021 $2M
Revenue Q3 2022 · Sep 30, 2021 $6.04M