RENMIN TIANLI GROUP, INC. ABAC Income Statement

Renmin tianli group, inc. (ABAC)

Income statement / TTM

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
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	38,533	39,660	36,912	35,681	33,350	29,632	27,478	27,209	26,529	26,826	28,342	29,437	28,638	0	0	0	-	-
Cost of goods sold
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	0	-	-	-	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Cost of goods sold
-	-	23,072	-	-	-	26,074	27,290	27,860	27,201	27,585	28,670	30,559	33,078	32,715	32,926	33,356	32,337	32,003	30,330	27,289	25,417	24,250	23,073	22,953	21,495	19,995	18,034	15,487	14,056	0	0	0
Gross profit (loss)
2,677	3,833	4,480	4,248	4,177	3,900	5,244	6,407	7,402	9,397	9,252	8,696	7,322	7,103	5,689	5,607	6,304	4,574	3,677	3,020	2,342	2,060	2,958	3,455	3,873	6,846	9,442	10,603	11,725	10,513	0	0	0
Operating expenses:
General and administrative expenses
2,749	2,786	2,942	2,870	3,067	3,224	3,437	3,549	3,664	3,671	3,682	4,385	3,900	3,950	3,869	2,995	3,730	3,324	3,107	3,236	2,647	2,645	2,508	2,239	2,103	2,193	2,313	2,450	2,298	1,968	0	0	0
Selling expenses
299	319	318	315	324	347	385	409	482	534	586	677	725	739	678	768	825	833	810	563	-781	170	1,217	1,181	2,271	1,170	64	101	107	90	0	0	0
Total operating expenses
3,049	3,106	3,261	3,185	3,392	3,572	3,822	3,959	4,147	4,205	4,269	5,062	4,625	4,689	4,547	3,764	4,555	4,158	3,917	3,799	3,061	2,815	3,726	3,421	0	0	0	-	-	-	-	-	-
Income (loss) from operations
-372	727	1,219	1,062	784	328	1,422	2,448	3,254	5,191	4,983	3,634	2,697	2,413	1,141	1,842	1,748	416	-239	-778	476	-754	-767	34	1,961	5,946	9,528	8,052	6,856	5,991	0	0	0
Other income (expense):
Interest income, net
53	65	55	41	25	9	61	139	184	219	179	103	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from farm shutdown
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	338	536	582	534	461	319	281	264	181	0	0	0	-	0
Interest expenses and bank charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Subsidy income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	107	187	179	179	218	146	155	178	233	354	0	0	0	-
Subsidy income
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from disposal of Farm 2 and Farm 3
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from disposal of construction in progress
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Flood damage
-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Relocation compensation from a farm shutdown
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Loss from disposal of farms
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from disposal of construction in progress
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
4	4	4	4	-4	-4	2	2	92	91	85	16	76	155	176	229	-102	-178	-186	-145	17	4	-19	-43	-203	-192	-209	-210	-24	-22	0	0	0
Total other income (expense)
-1,789	69	59	46	68	-1,643	-1,584	-1,506	-1,410	-460	-506	-651	-1,100	-17	851	809	-527	-925	-1,965	-1,905	-330	-398	-374	-286	-376	-318	-296	-157	127	186	0	0	0
Income (loss) before income taxes
-2,161	796	1,279	1,108	853	-1,314	-162	941	1,844	4,731	4,477	2,982	1,596	2,395	1,992	2,652	1,220	-508	-2,204	-2,684	145	-1,153	-1,141	-251	-878	3,164	6,768	7,895	9,447	0	0	0	-
Income before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
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)
-2,161	796	1,279	1,108	853	-1,314	-162	941	1,844	4,731	4,477	2,982	0	0	0	-	-	-	-	-	-	-	-1,141	-251	1,378	4,983	0	-	0	0	-	-	-
Earning (loss) per share - basic and diluted:
Unrealized foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
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
-	-	-	-	-	-	-	-3,149	-3,620	-2,816	-2,243	-690	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from disposal of discontinued component, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-39	-21	-21	0	-	0	0	-	-	-
Gain from disposal of discontinued component, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
-	-	-	-	-	-	-	-2,137	368	4,059	4,378	4,435	3,515	4,561	4,197	4,714	2,936	-102	0	-	0	0	-	-212	-708	3,361	6,965	8,096	9,473	8,641	0	0	0
Net loss attributable to noncontrolling interest
-	-	-	-	-	-	-	-377	325	216	138	-53	-16	-123	-118	31	-783	-577	-445	-640	179	63	-68	0	0	0	0	-	-	-	-	-	-
Net income (loss) attributable to Aoxin Tianli Group Inc. common stockholders
-	-	-	-	-	-	-	-1,759	801	4,384	4,624	4,489	3,436	4,374	4,015	4,683	1,581	58	-1,505	-2,043	-934	-909	-1,029	-212	0	0	0	-	-	-	-	-	-
Comprehensive income (loss):
Net income (loss)
0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to Aoxin Tianli Group, Inc. and Subsidiaries
-	-	-	-	-	-	-	-1,759	0	0	0	-	3,436	4,374	4,015	4,683	1,581	58	-1,505	-2,043	-934	-909	-1,029	-212	0	0	0	-	-	-	-	-	-
Unrealized foreign currency translation adjustment
-2,948	2,081	8,321	5,320	24	-2,136	-6,303	-6,352	-4,266	-8,088	-4,958	-5,553	-3,522	651	392	13	317	644	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Unrealized foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Basic and diluted earnings per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	-
Net income (loss) attributable to Tianli Agritech Inc, and Subsidiaries
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-
Unrealized foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	313	0	0	0	-	0	0	-	-	-
Comprehensive income (loss)
-5,109	2,878	9,600	6,429	881	-4,372	-7,925	-8,111	-3,465	-3,704	-333	-1,063	-86	5,026	4,407	4,696	1,670	653	-686	-607	-879	0	0	-	-	0	-	-	-	-	-	-	-
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
-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Unrealized foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Comprehensive income (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-