Panjit International : 2025Q1 CONSOLIDATED FINANCIAL STATEMENT

About this update from Pan Jit International Inc.

[{"type":"text","content":"\n \n PANJIT INTERNATIONAL INC. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS\n \n \n WITH REPORT OF INDEPENDENT ACCOUNTANTS\n \n \n \n FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2025 AND 2024\n \n \n \n Address: No.24, Gangshan N. Rd., Gangshan Dist., Kaohsiung City, Taiwan, R.O.C. Telephone: 886-7-621-3121\n \n \n \n The reader is advised that these financial statements have been prepared originally in Chinese. In the event of a conflict between these financial statements and the original Chinese version or difference in interpretation between the two versions, the Chinese financial statements shall prevail.\n \n \n Review Report of Independent Accountants\n \n \n \n To: PANJIT INTERNATIONAL INC.\n \n \n \n Introduction\n \n \n \n We have reviewed the accompanying consolidated balance sheets of PANJIT INTERNATIONAL INC. (the \"Company\") and its subsidiaries as of 31 March 2025 and 2024, the related consolidated statements of comprehensive income for the three-month periods ended 31 March 2025 and 2024 and consolidated statements of changes in equity and cash flows for the three-month periods ended 31 March 2025 and 2024, and notes to the consolidated financial statements, including the summary of significant accounting policies (together \"the consolidated financial statements\"). Management is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with the Regulations Governing the Preparation of Financial Reports by Securities Issuers and International Accounting Standard 34, \"Interim Financial Reporting\" as endorsed and became effective by Financial Supervisory Commission of the Republic of China. Our responsibility is to express a conclusion on these consolidated financial statements based on our reviews.\n \n \n \n Scope of Review\n \n \n \n Except as explained in the following paragraph, we conducted our reviews in accordance with Statement of Auditing Standards No. 2410, \"Review of Financial Statements\". A review of consolidated financial statements consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with auditing standards generally accepted in the Republic of China and consequ...

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