Aphoenity International Holdings Inc.
For the period ended Dec 31, 2024. Filed Apr 2, 2025.
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FY2024 · Filed Apr 2, 2025
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Consolidated Statements of Changes in Shareholders’ Equity
| Common stock · Treasury stock · Additional paid-in · Retained · Total shareholders’ | |||||||
|---|---|---|---|---|---|---|---|
| No. of shares | Amount | No. of shares | Amount | capital | earnings | equity | |
| Balance, December 31, 2022 | 348,210,000 | $34,821 | – | $– | $13,938,364 | $(14,039,308) | $(66,123) |
| Net loss for the year ended December 31, 2023 | – | – | – | – | – | (303,197) | (303,197) |
| Shares issued as debt conversion July 12, 2023 | 34,820,000 | 3,482 | – | – | – | – | 3,482 |
| Shares issued as debt conversion July 13, 2023 | 12,180,000 | 1,218 | – | – | – | – | 1,218 |
| Shares issued as debt conversion July 18, 2023 | 50,256,410 | 5,026 | – | – | – | – | 5,026 |
| Shares issued as debt conversion July 31, 2023 | 20,000,000 | 2,000 | – | – | – | – | 2,000 |
| Shares issued as debt conversion August 1, 2023 | 35,000,000 | 3,500 | – | – | – | – | 3,500 |
| Transfer to treasury stock August 15, 2023 | (30,000,000) | (3,000) | 30,000,000 | 3,000 | – | – | – |
| Shares issued as price $0.2 as stock compensation August 22, 2023 | 1,000,000 | 100 | – | – | 199,900 | – | 200,000 |
| Treasury stock was given for the purchase of 30 movie intelligent properties September 21, 2023 | 30,000,000 | 3,000 | (30,000,000) | (3,000) | 6,000,000 | – | 6,000,000 |
| Shares issued as debt conversion November 16, 2023 | 2,000,000 | 200 | – | – | – | – | 200 |
| Balance, December 31, 2023 | 503,466,410 | $50,347 | – | $– | $20,138,264 | $(14,342,505) | $5,846,106 |
| Net income for the year ended December 31, 2024 | – | – | – | – | – | 12,421,396 | 12,421,396 |
| Shares issued on January 10, 2024, for the purchase of Metaverse Innovation Laboratory | 5,000,000 | 500 | – | – | 2,499,500 | – | 2,500,000 |
| Shares issued on April 5, 2024, at par to Mr. Lap Yan CHEUNG, the Company’s COO for the services provided to the Company | 55,000,000 | 5,500 | – | – | – | – | 5,500 |
| Balance, December 31, 2024 | 563,466,410 | $56,347 | – | $– | $22,637,764 | $(1,921,109) | $20,773,002 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.