Agape ATP Corp

For the period ended Jun 30, 2026. Filed Aug 14, 2026.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2026 · Filed Aug 14, 2026

ATPC$1.35-0.7%Stored close · as of Nov 10, 2026

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Contents

Unaudited Condensed Consolidated Statements of Cash Flows

(Currency expressed in United States Dollars (“US$”)

	For the six months ended June 30,
2026 · 2025
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$(191,469)		$(1,336,165)
Income from disposal of discontinued operations	74,760		-
Net loss from discontinued operations	(42,132)		(50,346)
Net loss from continuing operations	(224,097)		(1,285,819)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation of property and equipment	1,069		14,883
Amortization of intangible assets	1		17
Amortization of finance lease assets	13,518		12,360
Amortization of operating right-of-use assets	79,858		76,465
Unrealized holding (gain) loss on marketable securities	3,155		(6,652)
Unrealized exchange gain	(976,604)		-
Inventory write-off	2,087		6,897
Changes in operating assets and liabilities:
Accounts receivables	4,752		31,462
Amount due from related parties	61		1,626
Inventories	2,364		5,034
Prepaid taxes	(587)		-
Prepayments and deposits	29,437		(631,794)
Other receivables	30		2,517
Accounts payable	(30)		(43,608)
Accounts payable – related parties	-		1,612
Customer deposits	(14,938)		(6,533)
Operating lease liabilities	(80,258)		(76,876)
Other payables and accrued liabilities	44,562		(131,097)
Other payables – related parties	2,518		5,250
Amount due to directors	648,651		101,292
Net cash used in operating activities from continuing operations	(464,451)		(1,922,964)
Net cash used in operating activities from discontinued operations	(40,637)		(25,368)
Net cash used in operating activities	(505,088)		(1,948,332)
CASH FLOWS FROM INVESTING ACTIVITIES:
Proceed from disposal of subsidiary	144		-
Advances for investment	-		(23,000,000)
Net cash provided by (used in) investing activities from continuing operations	144		(23,000,000)
Net cash used in investing activities from discontinued operations	-		(660)
Net cash provided by (used in) investing activities	144		(23,000,660)
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from issuance of common stock	-		23,000,000
Payment of finance lease liabilities	(7,299)		(6,392)
Advance from director	499,893		126,633
Deferred offering costs	(73,128)		-
Net cash provided by financing activities from continuing operations	419,466		23,120,241
Net cash used in financing activities from discontinued operations	(5,421)		(4,563)
Net cash provided by financing activities	414,045		23,115,678
EFFECT OF EXCHANGE RATE ON CASH AND CASH EQUIVALENTS	1,515		9,044
DECREASE IN CASH AND CASH EQUIVALENTS	(89,384)		(1,824,270)
Cash and cash equivalents from continuing operations, beginning of period	89,651		1,992,761
Cash and cash equivalents from discontinued operations, beginning of period	50,421		47,482
CASH AND CASH EQUIVALENTS, beginning of period	140,072		2,040,243
Cash and cash equivalents from continuing operations, end of period	45,480		197,041
Cash and cash equivalents from discontinued operations, end of period	5,208		18,932
CASH AND CASH EQUIVALENTS, end of period	$50,688		$215,973
Income taxes paid from continuing operations	$335	$	-
Income taxes paid from discontinued operations	3,777		8,122

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