| Dec'17 | Dec'16 | Dec'15 | ||||
|---|---|---|---|---|---|---|
ASSETS | ||||||
Current assets | ||||||
Cash | ||||||
27,165 | 1,880 | 455 | ||||
Accounts receivable | ||||||
6,290 | 8,088 | 4,866 | ||||
Other receivables | ||||||
532 | 94 | 1,956 | ||||
Loans to third parties | ||||||
41,690 | 19,237 | 23,099 | ||||
Prepayments | ||||||
306 | 0 | - | ||||
Deferred offering cost | ||||||
0 | 312 | 0 | ||||
Total Current Assets | ||||||
75,984 | 29,613 | 30,378 | ||||
Non-current assets | ||||||
Property and Equipment, net | ||||||
222 | 28 | 40 | ||||
Intangible assets, net | ||||||
1,428 | 2 | 3 | ||||
Long-term office rental deposit | ||||||
678 | 208 | 222 | ||||
Long-term prepayment | ||||||
3 | 0 | - | ||||
Goodwill | ||||||
752 | 0 | - | ||||
Deferred Tax Assets | ||||||
133 | 0 | - | ||||
Total Assets | ||||||
79,203 | 29,853 | 30,644 | ||||
LIABILITIES AND SHAREHOLDERS EQUITY | ||||||
Current liabilities | ||||||
Accrued payroll | ||||||
1,265 | 490 | 408 | ||||
Accounts payable | ||||||
71 | 0 | - | ||||
Advance from customers | ||||||
22 | 0 | - | ||||
Other payables and accruals | ||||||
671 | 53 | 82 | ||||
Due to a related party | ||||||
163 | 163 | 228 | ||||
Taxes payable | ||||||
5,680 | 3,755 | 1,599 | ||||
Total Current Liabilities | ||||||
7,874 | 4,463 | 2,319 | ||||
Deferred tax liabilities | ||||||
213 | 0 | - | ||||
Total Liabilities | ||||||
8,087 | 4,463 | - | ||||
Commitments and contingencies | ||||||
- | - | 0 | ||||
Shareholders equity | ||||||
Common Stock ($0.001 par value, unlimited shares authorized, 22,114,188 and 20,000,000 share issued and outstanding at December 31, 2017 and December 31, 2016, respectively) | ||||||
22 | 20 | 20 | ||||
Additional paid in capital | ||||||
28,441 | 9,147 | 24,503 | ||||
Statutory reserve | ||||||
1,828 | 1,657 | - | ||||
Statutory reserve | ||||||
- | - | 545 | ||||
Retained earnings | ||||||
41,556 | 17,679 | 4,902 | ||||
Accumulated other comprehensive loss | ||||||
-732 | -3,114 | -1,646 | ||||
Total Shareholders Equity | ||||||
71,115 | 25,389 | 28,325 | ||||
Total Liabilities and Shareholders Equity | ||||||
79,203 | 29,853 | 30,644 | ||||