Yijia Group Corp (YJGJ)

Industrials | Consulting Services
Income Statement (Quarterly) 2025-07-31 2025-01-31 2024-10-31 2024-07-31
Revenue 103,899 308,318 292,118 108,477
Cost of Revenue 35,118 119,006 136,284 35,304
Gross Profit 68,781 189,312 155,834 73,173
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 66,293 80,438 39,948 118,587
Operating Expenses 66,293 80,438 39,948 118,587
Operating Income 2,488 108,874 62,600 -45,414
Interest Expense 0 813 2,125 0
Income Before Tax -32,440 108,257 60,775 -45,414
Income Tax Expense 13,861 35,279 28,128 9,797
Net Income -46,301 72,978 32,647 -55,211
Per Share
EPS 0.00 0.00 0.00 0.00
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Revenue 2,662,105 570,694 38,000 120,000 0
Cost of Revenue 1,086,395 192,983 0 0 0
Gross Profit 1,575,710 377,711 38,000 120,000 0
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 367,396 172,082 62,227 133,367 52,094
Operating Expenses 367,396 172,082 62,227 133,367 52,094
Operating Income 1,208,314 205,629 -24,227 -13,367 -52,094
Interest Expense 4,506 0 0 -306,098 0
Income Before Tax 1,204,304 205,734 -24,227 139,682 -52,094
Income Tax Expense 353,558 64,868 -24,224 -153,049 0
Net Income 850,746 140,865 -24,227 292,731 -52,094
Per Share
EPS 0.03 0.01 0.00 0.05 -0.01
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-04-30 2024-04-30 2023-04-30 2022-04-30
Assets
Cash and Cash Equivalents 782,810 593,036 8,728 23,103
Short Term Investments 0 0 0 0
Net Receivables 1,266,951 0 0 0
Inventory 44,247 132,873 0 0
Total Current Assets 2,256,251 1,192,858 8,728 23,103
Property Plant Equipment 0 0 0 0
Goodwill and Intangibles 0 0 0 0
Total Assets 2,256,251 1,192,858 8,728 23,103
Liabilities
Account Payables 60,065 60,749 51,843 0
Short Term Debt 0 0 16,100 12,100
Total Current Liabilities 347,567 136,920 67,943 58,091
Long Term Debt 0 0 0 0
Total Liabilities 347,567 136,920 67,943 58,091
Shareholders Equity
Retained Earnings 867,701 16,955 -123,910 -99,683
Total Shareholders Equity 1,908,684 1,055,938 -59,215 -34,988
Balance Sheet (Annual) 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Assets
Cash and Cash Equivalents 782,810 593,036 8,728 23,103 0
Short Term Investments 0 0 0 0 0
Net Receivables 1,266,951 0 0 0 0
Inventory 44,247 132,873 0 0 0
Total Current Assets 2,256,251 1,192,858 8,728 23,103 0
Property Plant Equipment 0 0 0 0 0
Goodwill and Intangibles 0 0 0 0 0
Total Assets 2,256,251 1,192,858 8,728 23,103 0
Liabilities
Account Payables 60,065 60,749 51,843 0 0
Short Term Debt 0 0 16,100 12,100 0
Total Current Liabilities 347,567 136,920 67,943 58,091 174,670
Long Term Debt 0 0 0 0 0
Total Liabilities 347,567 136,920 67,943 58,091 174,670
Shareholders Equity
Retained Earnings 867,701 16,955 -123,910 -99,683 -239,365
Total Shareholders Equity 1,908,684 1,055,938 -59,215 -34,988 -174,670
Cash Flow Statement (Quarterly) 2025-04-30 2024-04-30 2023-04-30 2022-04-30
Operating Activities
Net Income 850,746 140,865 -24,227 139,682
Depreciation & Amortization 0 0 0 0
Stock Based Compensation 2,000 1,000 0 0
Change in Working Capital -664,478 -517,745 5,852 17,428
Operating Cash Flow 192,774 -375,880 -18,375 4,061
Investing Activities
Capital Expenditure -4 0 0 0
Investments 0 0 0 0
Investing Cash Flow 0 0 0 0
Financing Activities
Debt Repayment 0 0 -4,000 -19,042
Common Stock Issued/Repurchased 0 957,051 0 0
Dividends Paid 0 0 0 0
Financing Cash Flow -3,000 960,188 4,000 19,042
Summary
Free Cash Flow 192,774 -375,880 -18,375 4,061
Net Change in Cash 189,774 584,308 -14,375 0
Cash Flow Statement (Annual) 2025-04-30 2024-04-30 2023-04-30 2022-04-30 2021-04-30
Operating Activities
Net Income 850,746 140,865 -24,227 139,682 -52,094
Depreciation & Amortization 0 0 0 0 0
Stock Based Compensation 2,000 1,000 0 0 0
Change in Working Capital -664,478 -517,745 5,852 17,428 9,808
Operating Cash Flow 192,774 -375,880 -18,375 4,061 -42,286
Investing Activities
Capital Expenditure -4 0 0 0 0
Investments 0 0 0 0 0
Investing Cash Flow 0 0 0 0 0
Financing Activities
Debt Repayment 0 0 -4,000 -19,042 0
Common Stock Issued/Repurchased 0 957,051 0 0 0
Dividends Paid 0 0 0 0 0
Financing Cash Flow -3,000 960,188 4,000 19,042 42,286
Summary
Free Cash Flow 192,774 -375,880 -18,375 4,061 -42,286
Net Change in Cash 189,774 584,308 -14,375 0 42,286