Company: JOCM
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001641172-25-011600
Chunk: 4

Company: JOCOM HOLDINGS CORP.
Filing Date: 2025-05-20
Form: 10-Q
Item: Item 1
Chunk 4
---
-   
     -   
     -   
     37,042  
     -   
     37,042 

    Balance
    as of March 31, 2025 (Unaudited) 
     57,680,500  
     5,768  
     570,132  
     (607,486) 
     59  
     (31,527)
  
    Balance
     
     57,680,500  
     5,768  
     570,132  
     (607,486) 
     59  
     (31,527)

See
accompanying notes to consolidated financial statements

F-4

JOCOM
HOLDINGS CORP.

CONDENSED
CONSOLIDATED STATEMENTS OF CASH FLOWS

FOR
THE THREE MONTHS ENDED MARCH 31, 2025 AND 2024

(Currency
expressed in United States Dollars (“US$”), except for number of shares)

(Unaudited)

    2025  
    2024 

    Three
                                            months ended March
                                            31 

    2025  
    2024 
  
    CASH
    FLOWS FROM OPERATING ACTIVITIES: 

    Net
    profit/(loss) 
    $37,042  
    $(4,358)
  
    Adjustments
    to reconcile net loss to net cash used in operating activities: 

    Allowance
    for doubtful debt 
     -  
     (6,629)

    Changes
    in operating assets and liabilities: 

    Trade
    receivable 
     -  
     (5,370)
  
    Deposits
    and prepayment 
     2,273  
     10 
  
    Other
    payables and accruals 
     (33,344) 
     16,089 
  
    Amount
    due to directors 
     (6,019) 
     237 
  
    Net
    cash used in operating activities 
     (48) 
     (21)

    Effect
    of exchange rate changes on cash and cash equivalent 
     17  
     - 

    Net
    decrease in cash and cash equivalents 
     (31) 
     (21)