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10-Q

Quarterly Report

Kid Castle Educational Corporation

0001493152-23-040687

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Filed
Nov 14, 2023 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 · Sep 30, 2023 22.32M sh
Short Term Investments Q3 2023 · Sep 30, 2023 $2.88K
Short Term Investments Q3 2023 · Dec 31, 2022 $143.2K
Cash And Equivalents Q3 2023 · Sep 30, 2023 $19.17K
Cash And Equivalents Q3 2023 · Dec 31, 2022 $64.43K
Stockholders Equity Q3 2023 · Sep 30, 2023 $3.66M
Current Liabilities Q3 2023 · Sep 30, 2023 $2.4K
Current Liabilities Q3 2023 · Dec 31, 2022 $2.4K
Total Liabilities Q3 2023 · Sep 30, 2023 $665.16K
Total Liabilities Q3 2023 · Dec 31, 2022 $422.38K
Current Assets Q3 2023 · Sep 30, 2023 $22.05K
Current Assets Q3 2023 · Dec 31, 2022 $207.63K
Total Assets Q3 2023 · Sep 30, 2023 $4.33M
Total Assets Q3 2023 · Dec 31, 2022 $3.42M
Shares Diluted Q3 2023 · Sep 30, 2022 22.32M sh
Shares Diluted Q3 2023 · Sep 30, 2022 22.32M sh
Operating Cash Flow Q3 2023 · Sep 30, 2022 $2.3M
Eps Diluted Q3 2023 · Sep 30, 2022 $0.02
Eps Diluted Q3 2023 · Sep 30, 2022 $0.09
Eps Basic restated Q3 2023 · Sep 30, 2022 $0.02
Eps Basic Q3 2023 · Sep 30, 2022 $0.09
Net Income restated Q3 2023 · Sep 30, 2022 $457.8K
Net Income Q3 2023 · Sep 30, 2022 $2.07M
Operating Income restated Q3 2023 · Sep 30, 2022 $457.8K
Operating Income Q3 2023 · Sep 30, 2022 $2.06M
Gross Profit restated Q3 2023 · Sep 30, 2022 $558.32K
Gross Profit Q3 2023 · Sep 30, 2022 $2.41M
Cost Of Revenue Q3 2023 · Sep 30, 2022 $442.06K
Cost Of Revenue restated Q3 2023 · Sep 30, 2022 $871.09K
Revenue restated Q3 2023 · Sep 30, 2022 $1M
Revenue restated Q3 2023 · Sep 30, 2022 $3.28M