MALG 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2022-11-14

• We did not have customers constituting 10% or more of the net revenues in the nine months ended September 30, 2022 and 2021.

• Comparison of Three Months Ended September 30, 2022 and 2021

• We generated $3,776,384 in revenue for the three months ended September 30, 2022 compared to $15,045,396 for the three months ended September 30, 2022, a decrease in total revenues of $11,269,012 or 74.9% compared with the three months ended September 30, 2021.

• The decrease was mainly due to the outbreaks of additional variants of COVID-19 which are more transmissible (like the Omicron variant and the two sub-variants: BA.1 and BA.2.) or result in more severe sickness (like the Delta variant) having caused negative impacts to our business since January 202…

• Cost of revenue was $1,755,692 for the three months ended September 30, 2022 compared to $4,430,256 for the three months ended September 30, 2021, a decrease in cost of revenue by $2,674,564 or 60.4%. The cost of revenue consists of the cost of raw materials and cost of manufactured goods sold to cu…

相对上期删除的文字 · 来源:10-Q · 2022-08-15

• We did not have customers constituting 10% or more of the net revenues in the six months ended June 30, 2022. We had two customers constituting 10% or more of the net revenues in the six months ended June 30, 2021 as follows:

• We generated $4,030,276 in revenue for the three months ended June 30, 2022 compared to $9,458,387 for the three months ended June 30, 2022. There was a decrease in total revenues of $5,428,111 or 57.4% compared with the three months ended June 30, 2021, mainly due to the outbreaks of additional var…

• Cost of revenue was $1,350,080 for the three months ended June 30, 2022 compared to $2,775,753 for the three months ended June 30, 2021, a decrease in cost of revenue by $1,425,673 or 51.4%. The cost of revenue consists of the cost of raw materials and cost of manufactured goods sold to customers, i…

• Gross profit for the three months ended June 30, 2022 was $2,680,196 compared with $6,682,634 for the three months ended June 30, 2021. The gross profit margin was 66.5% for the three months ended June 30, 2022 compared to 70.7% for the three months ended June 30, 2021. Such decrease was due to a lo…

• Our selling expenses for the three months ended June 30, 2022 and 2021 were $176,083 and $136,865, respectively. The selling and marketing expenses increased was $39,218 or 28.7%. Selling expenses consist primarily of salary and welfare for sales staff, advertising expense and exhibition expense. Al…