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Agape ATP (ATPC) - 2023 Q1 - Quarterly Report
2023-05-15 00:00
公司业务 - 公司主要从事健康和健康产业,主要活动是提供高质量的健康和健康产品,包括辅助细胞新陈代谢、排毒、血液循环、抗衰老等产品,以及旨在改善人体整体健康系统和各种健康计划[152] 财务表现 - 2023年3月31日的三个月内,公司实现营收380,767美元,其中网络营销业务收入为138,859美元(约占36.5%),提供辅助健康疗法的运营收入为241,908美元(约占63.5%),与2022年同期相比,网络营销业务收入大幅下降62.9%,而辅助健康疗法的运营收入大幅增长592.5%[161] - 2023年3月31日的三个月内,公司的毛利为252,408美元,毛利率为66.3%,较2022年同期的335,529美元和82.0%的毛利率有所下降,主要是由于网络营销业务的毛利率较低[163] - 截至2023年3月31日,公司经营活动产生的净现金流为272,555美元,较2022年同期的151,122美元增加[182] - 2023年3月31日,公司的投资活动产生的净现金流为38,768美元,用于购买设备[184] 风险和披露 - 公司管理层认为存在重大疑虑,公司未来可能无法继续经营[180] - 公司没有信贷额度或其他银行信贷渠道[186] - 截至2023年3月31日,公司没有重大的可能对股东财务状况、财务状况变化、收入或支出、经营业绩、流动性、资本支出或资本资源产生影响的资产负债表外安排[187] - 公司对存货降价准备、长期资产减值和递延税资产等进行了重要的会计估计[188] - 公司根据合同履行义务的时间点确认健康和健康产品的销售收入[199] - 公司对外汇风险和信用风险进行了披露[211] - 公司认为目前没有重大直接外汇风险,并且没有对外币暴露或任何其他衍生金融工具进行套期保值[211]
Agape ATP (ATPC) - 2022 Q4 - Annual Report
2023-03-31 00:00
财务表现 - 公司在2022年12月31日的营收为1,856,564美元,较2021年增长约82.6%[246] - 2022年12月31日的毛利为1,190,522美元,毛利率约为64.1%,较2021年下降了6.7%[248] - 2022年12月31日的净亏损为1,666,079美元,较2021年减少了34.0%[258] 现金流 - 截至2022年12月31日,公司的经营活动中使用的净现金为81,168.3万美元,主要由净亏损、应收账款增加、相关方应付款项增加等组成[269] - 2022年12月31日,公司的投资活动中使用的净现金为3,211.9万美元,主要用于购买设备和无形资产[271] - 2022年12月31日,公司的融资活动中使用的净现金为23,446.6万美元,主要用于支付递延发行成本[273] 风险管理 - 公司没有任何信贷额度或其他获得银行信贷的途径[275] - 公司认为其暴露于外汇风险的可能性应该是有限的,但是公司的股票价值可能会受到美元与马来西亚林吉特和美元与港币之间的汇率影响[299] 会计估计 - 公司对存货降价准备、长期资产减值、递延税资产准备等进行了重要的会计估计[277] 销售策略 - 公司根据合同与客户的关系,将销售的健康和健康产品的收入视为一次性满足绩效义务[288] 未来展望 - 公司管理层预计公司的营收将恢复到疫情前的水平,足以覆盖运营费用[265]
Agape ATP (ATPC) - 2020 Q3 - Quarterly Report
2020-11-16 19:16
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For The Quarterly Period Ended September 30, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _______________ to _______________ Commission File Number 333-220144 AGAPE ATP CORPORATION (Exact name of registrant issuer as specified in its charter) | --- | --- ...
Agape ATP (ATPC) - 2020 Q2 - Quarterly Report
2020-08-14 00:49
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For The Quarterly Period Ended June 30, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _______________ to _______________ Commission File Number 333-220144 AGAPE ATP CORPORATION (Exact name of registrant issuer as specified in its charter) | --- | --- | |-- ...
Agape ATP (ATPC) - 2020 Q1 - Quarterly Report
2020-05-14 21:01
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For The Quarterly Period Ended March 31, 2020 or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _______________ to _______________ Commission File Number 333-220144 AGAPE ATP CORPORATION (Exact name of registrant issuer as specified in its charter) Nevada 36-48 ...
Agape ATP (ATPC) - 2019 Q4 - Annual Report
2020-03-28 01:54
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K [ ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For The Fiscal Year Ended _______________________ or [X] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from July 1, 2019 to December 31, 2019 Commission File Number 333-220144 AGAPE ATP CORPORATION (Exact name of registrant issuer as specified in its charter) | --- | --- ...
Agape ATP (ATPC) - 2019 Q3 - Quarterly Report
2019-11-09 09:51
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For The Quarterly Period Ended September 30, 2019 or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _______________ to _______________ Commission File Number 333-220144 AGAPE ATP CORPORATION (Exact name of registrant issuer as specified in its charter) Nevada 3 ...
Agape ATP (ATPC) - 2019 Q1 - Quarterly Report
2019-05-13 18:21
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For The Quarterly Period Ended March 31, 2019 or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from _______________ to _______________ Commission File Number 333-220144 AGAPE ATP CORPORATION (Exact name of registrant issuer as specified in its charter) Nevada 36-48 ...