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Top KingWin (TCJH) - 2023 Q4 - Annual Report
TCJHTop KingWin (TCJH)2024-04-30 20:10

Financial Performance - Total revenues increased by 75%, from 3,122,324in2022to3,122,324 in 2022 to 5,453,241 in 2023, primarily driven by a 1,161% increase in corporate business training services revenue[377]. - Revenue from corporate business training services accounted for 3,232,486or593,232,486 or 59% of total revenues in 2023, compared to 256,356 or 8% in 2022[379]. - Advisory and transaction services revenue decreased from 2,000,219(642,000,219 (64% of total revenues) in 2022 to 1,890,814 (35% of total revenues) in 2023[378]. - Corporate consulting services revenue fell by 62%, from 862,081in2022to862,081 in 2022 to 326,292 in 2023, with the number of clients dropping from 42 to 8[380]. - Gross profit for 2023 was 3,590,683withagrossmarginof663,590,683 with a gross margin of 66%, down from a gross profit of 2,165,212 and a margin of 69% in 2022, indicating a 3% decrease in overall gross profit margin[388]. - Net loss for the year ended December 31, 2023, was 2,547,668,comparedtoanetlossof2,547,668, compared to a net loss of 771,483 in 2022, indicating a worsening financial position[399]. Client Engagement and Services - Corporate business training services accounted for approximately 59% of total revenues for the fiscal year ended December 31, 2023, with over 14,000 attendees participating in seminars[270]. - The company retained only 8 clients for corporate consulting services in 2023, a significant decline from 42 clients in 2022, with this segment contributing only 5% to total revenue in 2023 compared to 28% in 2022[452]. - The company focuses on building long-term relationships with clients, which enhances client satisfaction and loyalty, leading to recurring revenue[265]. - The company aims to provide comprehensive services to address clients' needs throughout all phases of their development and growth[262]. Operational Developments - The company completed its initial public offering on April 20, 2023, selling 2,750,000 Class A Ordinary Shares at 4.00pershare,generatinggrossproceedsofapproximately4.00 per share, generating gross proceeds of approximately 11.0 million[258]. - The company held more than 100 seminars in 2023 across various cities in China, including Guangzhou and Shenzhen, to attract new clients and retain existing ones[275]. - The company acquired 100% equity interest in Industrial Insights Consulting, Ltd on December 20, 2023, enhancing its service offerings[259]. - The company has built a network of entrepreneurs and start-up projects, enabling it to connect growth enterprises with potential investors[298]. Regulatory Environment - The Company operates under the legal regime of the PRC, governed by various authorities including the National People's Congress and the State Council[319]. - The Company is not listed on the 2021 Negative List, allowing it to conduct business through its wholly owned PRC subsidiary without restrictions from foreign investment laws[322]. - The Foreign Investment Law, effective from January 1, 2020, establishes a pre-establishment national treatment system plus a negative list for foreign investments[323]. - The Company must comply with foreign exchange regulations, which require prior approval and registration with SAFE for capital account items[333]. Financial Position and Cash Flow - Cash and restricted cash as of December 31, 2023, amounted to 4,618,670,anincreasefrom4,618,670, an increase from 2,654,185 as of December 31, 2022, reflecting improved liquidity[400]. - Net cash used in operating activities was 1,646,355fortheyearendedDecember31,2023,comparedto1,646,355 for the year ended December 31, 2023, compared to 1,395,937 in 2022[428]. - Net cash provided by financing activities increased significantly to 7,772,884in2023from7,772,884 in 2023 from 304,172 in 2022, primarily due to IPO proceeds[430]. - The company may require additional cash resources in the future due to changing business conditions and potential investments or acquisitions[437]. Challenges and Risks - A severe or prolonged economic slowdown may adversely affect demand for advisory and consulting services, impacting overall performance[372]. - The transition to public company status is expected to increase general and administrative expenses materially due to compliance and governance requirements[371]. - The company does not anticipate any material adverse impact from ongoing legal proceedings on its financial position or liquidity[440].