COSG · Cosmos Group Holdings Inc.
Substantial doubt about the company's ability to continue as a going concern.
“Our auditor has expressed substantial doubt about our ability to continue as a going concern. Our ability to continue as a going concern is dependent on raising capital to fund its initial business plan and ultimately to attain profitable operations.”View the 10-Q filed May 15, 2025
Income-statement, balance-sheet and cash-flow figures from SEC filings, plus a debt profile anchored in the latest 10-K and updated by each 10-Q and debt exhibit.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| — | $6408 | $618.2K | $14.06M | $9.32M | $4.36M | $671.3K | $733.15K | $773.47K | $443.8K | |
| — | — | — | $14.06M | $3.65M | — | — | — | — | — | |
| — | $3845 | $386.16K | $3.02M | $1.75M | $839.71K | $570.23K | $602.72K | $510.2K | $289.4K | |
| — | $2563 | $232.04K | $11.04M | $8.3M | $3.52M | $101.06K | $130.43K | $263.26K | $154.39K | |
| — | 40% | 37.53% | 78.52% | 89.05% | 80.73% | 15.06% | 17.79% | 34.04% | 34.79% | |
| — | — | $867.19K | $26.9M | $9.22M | $0 | — | — | — | — | |
| — | $6373 | $3317 | $27.1M | $1.68M | $122.7K | — | — | — | — | |
| $184.99K | $272.73K | $10.69M | $10.41M | $16.08M | $3.1M | $780.58K | $239.75K | $374.09K | $131.11K | |
| — | $3.49M | $3.39M | $3.93M | $829.58K | $0 | — | — | — | — | |
| — | — | — | $7540 | $29.4K | $12.76K | — | — | — | — | |
| $194.24K | $279.1K | $10.69M | $107.71M | $32.4M | $3.22M | $780.58K | $239.75K | $374.09K | $131.11K | |
| — | — | — | — | -$1.02M | $0 | — | — | — | — | |
| -$183.96K | -$276.54K | -$10.69M | -$96.67M | -$24.09M | -$259.99K | -$679.51K | -$109.32K | -$110.83K | $23.28K | |
| — | -4315.5% | -1729.93% | -687.58% | -258.39% | -5.97% | -101.22% | -14.91% | -14.33% | 5.25% | |
| — | — | — | -$96.66M | -$24.06M | -$247.23K | — | — | — | — | |
| — | — | — | $949.79K | $733.94K | $0 | $2251 | $2251 | $2251 | $2265 | |
| — | — | $196 | — | — | — | — | — | — | — | |
| — | $10.41M | -$262.89K | -$5.96M | -$621.18K | $166.79K | $6165 | $556.51K | -$2106 | -$2153 | |
| — | -$3245 | — | — | — | — | — | — | — | — | |
| $10.23M | $10.14M | -$10.96M | -$102.63M | -$24.72M | $461.67K | -$673.35K | $447.19K | -$112.93K | $21.13K | |
| — | — | — | -$3303 | $434.26K | -$6052 | -$4916 | $1839 | $14.71K | $1964 | |
| $5.68M | $4.69M | -$77.34M | -$101.67M | -$25.03M | $467.73K | -$683.54K | $5800 | -$127.64K | $19.17K | |
| — | 73227.04% | -12510.7% | -723.17% | -268.42% | 10.74% | -101.82% | 0.79% | -16.5% | 4.32% | |
| — | — | $9770 | -$34.06K | -$119.81K | — | — | — | — | — | |
| $5.75M | $4.72M | -$77.39M | -$101.64M | -$25.03M | $243.84K | -$683.54K | $11.09K | -$132.94K | $19.17K | |
| USD/shares | $0.00 | $0.00 | -$1,200.00 | -$5,400.00 | -$1,400.00 | $0.00 | — | — | — | — |
| USD/shares | $0.00 | $0.00 | -$1,200.00 | -$5,400.00 | -$1,400.00 | $0.00 | — | — | — | — |
| shares | — | 214.8K | 67.09K | 18.7K | 17.02K | 16.7K | 1074.6949 | 1074.6467 | 884.1933 | 548.0574 |
| shares | — | 214.8K | 67.09K | 18.7K | 17.02K | 16.7K | 1074.6949 | 1074.6467 | 884.1933 | 548.0574 |
Debt Profile
Annual debt figures are established from 10-K filings and updated by subsequent 10-Q and 8-K disclosures. Instrument balances are not summed into a company total unless the filing itself reports that total.
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2021 | FY2020 |
|---|---|---|
| Total | $10,058,549 | $4,356,617 |
By Geography (USD)
| Component | FY2023 | FY2022 |
|---|---|---|
| Hong Kong SAR China | $3,102,101 | $6,550,670 |
| Around the World | $618,197 | $14,059,050 |
By Product & Service (USD)
| Component | FY2024 | FY2023 |
|---|---|---|
| Consultancy Service | $51,266 | — |
| Consultancy Services | $6,408 | — |
| Sale of Arts and Collectibles Products | — | $618,197 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2021 | FY2020 |
|---|---|---|
| Total | -$24,093,962 | $294,885 |
Operating Margin by Segment (%)
| Component | FY2021 | FY2020 |
|---|---|---|
| Total | -239.5% | 6.8% |