RENMIN TIANLI GROUP, INC. ABAC Income Statement

Renmin tianli group, inc. (ABAC)

Income statement / Quarterly

Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue - related party
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
5,707	6,178	-	-	6,790	6,222	-	-	-	-	-	-	-	-	-	9,265	11,476	8,074	9,716	10,392	8,728	6,843	7,386	6,673	6,574	6,574	6,706	6,970	8,090	7,670	5,906	-	-
Cost of goods sold
5,729	5,990	-	-	5,656	5,387	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	7,229	-	-	-	6,680	-	7,841	9,610	9,059	-	9,176	9,851	9,588	-	11,476	8,074	9,716	-	-	-	-	-	-	-	-	-	-	-	-	5,544	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,448
Cost of goods sold
-	-	6,059	-	-	-	5,742	5,916	6,983	7,431	6,958	6,486	6,323	7,816	8,043	8,374	8,843	7,453	8,254	8,804	7,824	7,120	6,581	5,763	5,953	5,953	5,404	5,642	4,495	4,452	3,443	3,095	3,064
Gross profit (loss)
-21	187	1,169	1,341	1,134	835	938	1,270	857	2,178	2,100	2,265	2,852	2,034	1,544	891	2,632	620	1,462	1,588	903	-276	805	910	621	621	1,302	1,327	3,595	3,217	2,463	2,449	2,383
Operating expenses:
General and administrative expenses
649	545	904	650	686	701	831	848	843	914	943	963	849	925	1,646	478	899	844	773	1,213	493	627	902	624	490	490	633	488	581	610	769	336	250
Selling expenses
62	79	80	77	81	78	77	86	104	115	102	159	156	168	192	207	170	107	282	263	179	84	36	-1,080	1,131	1,131	0	9	29	25	37	15	13
Total operating expenses
711	624	984	728	768	779	909	934	947	1,030	1,046	1,123	1,006	1,093	1,839	685	1,069	952	1,056	1,477	672	711	938	739	426	1,621	633	-	-	-	-	-	-
Income (loss) from operations
-733	-436	184	612	366	55	28	335	-90	1,148	1,054	1,141	1,846	940	-295	205	1,562	-331	405	110	231	-987	-133	1,366	-1,000	-1,000	668	3,293	2,984	2,581	-807	2,097	2,119
Other income (expense):
Interest income, net
5	17	17	12	17	7	3	-3	1	59	81	41	36	20	5	-	-188	-139	-89	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from farm shutdown
-1,847	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-60	69	162	166	136	115	115	93	-5	77	98	10	-	11
Interest expenses and bank charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15	-
Subsidy income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	449	19	-	3	8	-0	95	83	0	0	134	11	9	22	190	132	-
Subsidy income
-	-	-	-	-	-	-	-	-	-	-	-	3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from disposal of Farm 2 and Farm 3
-	-	-	-	-	-	-	-	-	-	-	-	-787	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from disposal of construction in progress
-	-	-	-	-	-	-	-	-	-	-	-	4	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Flood damage
-	-	-	-	-	-	-	-	1,695	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Relocation compensation from a farm shutdown
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-988	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Loss from disposal of farms
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from disposal of construction in progress
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
1	1	1	1	1	1	0	-7	1	8	0	82	0	1	-68	143	79	22	-15	-189	3	14	25	-26	-9	-9	1	-186	1	-26	1	-0	3
Total other income (expense)
-1,839	18	18	13	19	9	4	35	-1,692	67	82	132	-743	21	-63	-316	339	890	-104	-1,653	-57	-148	-45	-79	-124	-124	42	-169	-66	-102	181	115	-7
Income (loss) before income taxes
-2,573	-418	203	626	385	64	33	370	-1,783	1,216	1,136	1,274	1,103	962	-358	-110	1,902	559	301	-1,542	173	-1,136	-178	1,287	-1,125	-1,125	711	660	2,917	2,479	1,837	2,212	-
Income before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,111
Income taxes
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net income (loss)
-2,573	-418	203	626	385	64	33	370	-1,783	1,216	1,136	1,274	1,103	962	-358	-	-	-	-	-	-	-	-178	1,287	-1,125	-1,125	711	-	2,917	2,479	-	-	-
Earning (loss) per share - basic and diluted:
Unrealized foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	65
Comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,563	2,177
Weighted-average shares outstanding, basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,733	8,125
Basic and diluted
-0.32	-0.05	0.03	-	0.05	0.01	0.00	-	-	-	-	-	-	-	-	-	0.08	-	-	-	0.03	-0.09	-0.02	-	-0.10	-	-	0.07	0.29	0.24	0.18	0.23	0.26
Weighted-average shares outstanding, basic and diluted
8,017	7,983	7,983	-	7,987	7,987	7,987	-	7,988	7,988	8,280	-	8,295	33,183	32,913	-	24,387	19,664	13,964	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from operations of discontinued component, net of taxes
-	-	-	-	-	-	-	-77	-1,050	-611	-1,410	-547	-246	-38	142	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from disposal of discontinued component, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-43	0	0	4	-	-26	0	-	-	-
Gain from disposal of discontinued component, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	364	-2,833	605	-274	2,871	857	924	-216	1,951	1,902	559	301	-	173	-1,136	-	1,330	-1,125	-1,125	706	835	2,944	2,479	1,837	2,212	2,111
Net loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-746	126	73	169	-43	17	-4	-23	-5	-89	0	127	-820	116	131	-68	0	0	0	0	-	-	-	-	-	-
Net income (loss) attributable to Aoxin Tianli Group Inc. common stockholders
-	-	-	-	-	-	-	373	-2,707	678	-104	2,935	875	919	-239	1,882	1,813	559	428	-1,219	290	-1,004	-110	-109	315	-1,125	706	-	-	-	-	-	-
Comprehensive income (loss):
Net income (loss)
-2,573	-418	203	-	385	64	33	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to Aoxin Tianli Group, Inc. and Subsidiaries
-	-	-	-	-	-	-	373	-2,707	678	-104	-	875	919	-239	1,882	1,813	559	428	-1,219	290	-1,004	-110	-109	315	-1,125	706	-	-	-	-	-	-
Unrealized foreign currency translation adjustment
-3,196	-4,816	3,657	1,407	1,832	1,423	656	-3,888	-327	-2,743	608	-1,803	-4,149	386	13	226	24	127	-365	-	529	352	-	-	-	-	-	-	-	-	-	-	-
Unrealized foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	252	-	-	-	-	-	-	-	-	-	-
Basic and diluted earnings per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	-
Net income (loss) attributable to Tianli Agritech Inc, and Subsidiaries
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,125	315	706	-	2,944	2,479	1,837	-	-
Unrealized foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	193	-64	-64	247	-	675	273	-	-	-
Comprehensive income (loss)
-5,770	-5,234	3,861	2,033	2,218	1,488	689	-3,515	-3,035	-2,064	503	1,131	-3,274	1,305	-226	2,108	1,837	687	62	-917	819	-652	142	-	-	-1,189	-	-	-	-	-	-	-
Weighted-average shares outstanding, basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,039	11,204	11,194	11,194	10,350	10,968	10,968	10,135	-	10,125	10,125	10,125	-	-
Continuing operations - Basic & diluted
-	-	-	-	-	-	-	0.05	-0.22	0.15	0.14	0.22	0.13	0.03	-0.01	-	-	-	-	-	-	-	-	-0.01	0.02	-0.10	0.07	-	-	-	-	-	-
Continuing operations - Basic & diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations -Basic & diluted
-	-	-	-	-	-	-	0.00	-0.13	-0.08	-0.17	0.21	-0.03	0.00	0.00	-	-	0.00	-	-	-	-	-	0.00	0.00	0.00	0.00	-	-	-	-	-	-
Discontinued operations -Basic & diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-
Net income
-	-	-	-	-	-	-	-	-2,833	605	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,212	2,111
Unrealized foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	187	350	-
Comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,189	337	954	-	3,619	2,752	2,025	-	-