Planet green holdings corp. (ALN)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net revenues

1,512

669

852

1,078

4,430

744

636

1,017

1,277

875

1,176

1,780

6,398

27,567

23,425

22,275

19,924

47,681

35,547

37,557

98,083

55,264

32,516

31,689

93,301

53,103

34,064

34,809

103,743

57,972

40,816

37,141

91,403

55,642

35,726

30,449

48,073

29,218

Cost of revenues

802

625

771

779

4,977

574

70

901

2,233

252

1,474

1,504

9,210

23,077

19,003

17,872

13,656

39,391

29,742

31,939

83,008

46,107

24,890

25,584

74,873

42,786

27,034

27,412

80,982

45,583

32,316

29,683

73,172

43,291

28,070

23,674

37,293

22,499

Gross profit

710

43

80

298

-546

169

565

116

-956

623

-297

275

-2,812

4,489

4,421

4,402

6,268

8,290

5,805

5,617

15,075

9,156

7,625

6,105

18,427

10,317

7,030

7,397

22,760

12,389

8,500

7,457

18,231

12,350

7,656

6,774

10,779

6,718

Operating expenses:
Selling and marketing expenses

12

8

19

0

-47

8

31

21

-2,408

34

91

2,714

2,923

970

1,019

1,212

1,821

1,875

1,042

2,119

5,859

3,044

1,663

1,074

4,946

2,174

1,595

1,791

6,643

2,310

1,416

1,371

5,523

2,538

1,088

1,362

2,072

1,194

General and administrative expenses

-1,703

3,033

353

234

-609

743

578

162

32,354

2,232

156

5,823

38,698

716

629

752

-3,864

2,348

4,566

2,616

3,898

3,361

1,304

2,089

2,937

1,418

1,453

1,421

3,119

1,627

1,458

1,302

1,903

1,611

1,593

1,475

1,643

932

Total operating expenses

-1,690

3,041

372

234

-656

752

609

184

29,945

2,266

247

8,538

41,622

1,686

1,649

1,964

-2,042

4,224

5,608

4,735

9,757

6,406

2,968

3,164

7,883

3,592

3,049

3,213

9,762

3,937

2,874

2,673

7,426

4,149

2,682

2,838

3,716

2,127

Operating (loss) income

2,401

-2,997

-292

63

109

-582

-43

-68

-30,902

-1,643

-545

-8,262

-44,434

2,803

2,772

2,437

8,311

4,065

197

882

5,317

2,749

4,656

2,940

10,543

6,724

3,981

4,183

12,997

8,451

5,625

4,784

10,804

8,200

4,974

3,936

7,063

4,591

Other income (expenses):
Government subsidy

-

-

-

-

-

-

-

-

-

7

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Government subsidy

-

-

-

-

-

-

-

-

-

-

0

580

386

-43

359

528

51

941

749

256

168

401

300

1,508

158

344

784

318

89

281

219

635

102

47

302

293

321

196

Interest income

0

0

0

0

0

-0

-0

0

-

214

0

0

21

7

5

13

-273

116

201

72

78

94

41

16

21

37

12

6

145

2

131

58

50

26

7

2

-

-

Interest expense

-

-4

15

-

-

712

-

-

2,913

0

740

423

387

2,272

828

1,080

-376

2,017

1,887

1,715

2,014

2,553

1,853

1,924

540

2,444

1,107

1,060

1,328

1,128

665

909

747

550

610

653

1,127

1,023

Other income

-

30

-1

-

2

-68

77

0

-5,915

6,280

213

160

107

-401

374

266

-298

87

268

293

-35

779

66

88

165

1,107

24

186

-263

44

0

396

201

2,109

94

44

-

-

Interest and other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

628

8

Other expenses

-

-0

5

-

-8,705

8,618

83

3

496

0

135

1,869

43,304

-288

2,894

0

-457

347

121

381

346

74

11

134

54

50

77

7

-279

6

341

18

497

54

21

159

16

44

Loss from investment

-

-

-

-

-

56,703

4

-

-

0

0

0

-

0

-

-4,608

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other (expenses) income

-5,023

35

-23

0

-46,933

47,372

-1

-2

-10,127

6,501

-661

-1,551

-38,567

-2,421

-2,983

-4,881

-

-1,220

-790

-

-

-

-1,457

-

-

-

-

-

-

-

-

-

-

-

-

-472

-

-

Loss before taxes from continuing operations

-2,622

-2,962

-315

63

-46,823

46,790

-45

-70

-41,029

4,858

-1,206

-9,813

-83,002

381

-210

-2,443

8,624

2,845

-592

-591

404

1,396

3,199

2,495

10,295

5,720

3,618

3,628

11,920

7,645

4,969

4,946

9,912

9,779

4,747

3,463

6,868

3,729

Income tax expense

-

-4

0

56

-

-49

-

-

4

156

0

0

751

471

0

675

1,107

967

807

479

710

666

962

749

2,284

1,233

1,040

1,014

3,105

2,037

1,406

1,187

2,757

1,887

1,277

895

1,476

857

Loss from continuing operations

-2,570

-2,958

-315

7

-47,037

46,839

-45

-70

-41,034

4,702

-1,206

-9,813

-83,753

-89

-210

-3,119

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations:
Loss from discontinued operations

-

-

-

-

-

-

-665

13

-

-397

-1,623

-5,955

-50,216

861

354

267

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on disposal, net of taxes

-

-

-

-

-

-

-

-

-

0

0

0

147

215

0

91

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations, net of taxes

-

-

-

-

-

-

-665

13

-22,976

-397

-1,623

-5,955

-50,364

645

354

176

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net (loss) income

6,213

-2,958

-315

7

-29,239

46,839

-711

-57

-64,010

4,304

-2,829

-15,769

-134,117

555

143

-2,943

-2,092

1,878

-1,400

-1,070

-306

730

2,237

1,745

8,010

4,486

2,577

2,613

8,814

5,607

3,562

3,758

7,154

7,891

3,469

2,567

5,392

2,871

Net income available (loss attributable) to:
- Common shareholders

6,213

-2,958

-315

7

-25,480

46,839

-709

-60

-51,443

4,570

-1,763

-14,595

-133,210

304

7

-3,074

1,301

2,263

-447

-497

-

1,179

2,140

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

- Common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,590

7,358

4,256

2,499

2,518

8,257

5,252

3,330

3,582

7,127

7,071

3,262

2,426

5,084

2,679

- Non-controlling interests

-

-

-

-

-

-

2

-2

13,367

266

266

1,173

906

-251

-135

-131

3,393

385

953

573

-851

448

-96

-154

-651

-229

-77

-94

-557

-355

-232

-176

-27

-820

-207

-141

-308

-191

Other comprehensive income:
Foreign currency translation loss

-961

-564

-254

192

-9,775

5,839

585

-446

-2,967

1,315

-433

3,503

-3,592

-830

-6,663

12,997

-5,578

-6,063

1,605

-500

1,888

82

218

-2,322

-31

1,169

2,796

783

766

-317

487

-80

1,199

1,664

1,875

1,232

1,755

400

Comprehensive (loss) income

5,251

-3,522

-569

200

-39,015

52,679

-126

-503

-66,978

5,619

-3,263

-12,265

-137,709

-274

-6,519

10,054

-7,671

-4,184

205

-1,571

1,582

812

2,456

-577

7,979

5,655

5,374

3,396

9,581

5,290

4,050

3,678

8,354

9,556

5,345

3,800

7,148

3,271

(Loss) per share from continuing operations - Basic and diluted

-0.42

-0.38

-0.05

0.00

-17.30

17.26

-0.03

-0.04

-33.71

3.07

-0.03

-0.26

-2.19

0.00

-0.01

-0.08

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income per share from discontinued operations - Basic and diluted

-

-

-

0.00

-

-

-0.40

0.01

-19.86

-0.17

-0.04

-0.15

-1.30

0.01

0.01

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Profit loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,878

-1,400

-1,070

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income

6,213

-2,958

-315

7

-29,239

46,839

-711

-57

-64,010

4,304

-2,829

-15,769

-134,117

555

143

-2,943

-

-

-

-

-

730

2,237

1,745

8,010

4,486

2,577

2,613

8,814

5,607

3,562

3,758

7,154

7,891

3,469

2,567

5,392

2,871

Net Income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,871

- Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.06

-0.04

-0.03

-0.03

0.03

0.06

0.05

0.22

0.12

0.07

0.07

0.24

0.15

0.10

0.10

0.21

0.21

0.09

0.07

0.16

0.10

(Loss)/income per share available to common shareholders - Basic and diluted

0.86

-0.38

-0.05

0.00

-9.89

17.26

-0.43

-0.03

-

2.81

-0.07

-0.41

-3.48

0.01

0.00

-0.08

0.08

0.06

-0.04

-0.03

-0.03

0.03

0.06

0.05

0.22

0.12

0.07

0.07

0.24

0.15

0.10

0.10

0.21

0.20

0.09

0.07

0.16

0.10

- Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

36,972

36,972

34,916

34,918

34,745

34,616

34,616

34,616

34,616

34,616

34,616

34,611

34,507

34,507

34,507

34,470

34,466

34,427

34,419

31,083

26,075

Basic and diluted weighted average shares outstanding

8,313

7,877

5,901

5,497

5,782

2,713

1,662

1,754

-71,941

1,530

38,259

38,274

38,278

38,261

38,259

38,259

39,573

36,972

36,972

34,916

34,918

34,745

34,616

34,616

34,616

34,616

34,616

34,616

34,611

34,507

34,507

34,507

34,114

34,605

35,030

35,155

31,679

26,750