| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|
Products | |||||||||
- | - | 8,267 | - | - | - | - | - | - | - |
Services | |||||||||
- | - | 240 | - | - | - | - | - | - | - |
Total revenues, net | |||||||||
- | - | 8,508 | - | - | - | - | - | - | - |
REVENUES | |||||||||
157 | - | - | - | - | - | - | - | - | - |
Product | |||||||||
- | - | - | 5,961 | 6,628 | 9,742 | 4,693 | 6,866 | 10,897 | 16,786 |
Services | |||||||||
- | - | - | 80 | 86 | 238 | 981 | 2,402 | 4,031 | 7,828 |
Project | |||||||||
- | - | - | - | - | - | - | - | - | 756 |
Total revenues, net | |||||||||
- | - | - | 6,041 | 6,714 | 9,980 | 5,674 | 9,269 | 14,929 | 25,372 |
Cost of products | |||||||||
- | - | 7,378 | - | - | - | - | - | - | - |
Cost of services | |||||||||
- | - | 213 | - | - | - | - | - | - | - |
Cost of products | |||||||||
- | - | - | 5,827 | 5,488 | 8,323 | 3,468 | 5,819 | 8,151 | 12,629 |
Cost of services | |||||||||
- | - | - | 64 | 48 | 172 | 664 | 1,604 | 2,605 | 5,287 |
Cost of project | |||||||||
- | - | - | - | - | - | - | - | - | 617 |
COST OF REVENUES | |||||||||
304 | - | 7,591 | 5,892 | 5,537 | 8,496 | 4,132 | 7,423 | 10,757 | 18,534 |
GROSS LOSS | |||||||||
-146 | - | 916 | 148 | 1,177 | 1,484 | 1,542 | 1,845 | 4,172 | 6,837 |
OPERATING EXPENSES: | |||||||||
Sales and marketing | |||||||||
216 | - | 63 | 35 | 100 | 32 | 98 | 196 | 101 | 81 |
General and administrative | |||||||||
1,350 | 212 | 2,048 | 1,592 | 1,717 | 1,827 | 1,057 | 1,082 | 1,352 | 1,152 |
Total operating expenses | |||||||||
1,566 | 212 | 2,111 | 1,628 | 1,818 | 1,860 | 1,156 | 1,278 | 1,454 | 1,234 |
LOSS FROM OPERATIONS | |||||||||
-1,713 | -212 | -1,195 | -1,480 | -640 | -376 | 386 | 566 | 2,717 | 5,603 |
OTHER EXPENSE | |||||||||
Other expense | |||||||||
- | - | - | - | - | 18 | 0 | - | - | - |
Interest income | |||||||||
- | - | 0 | 14 | 11 | 63 | - | - | - | - |
Other income | |||||||||
- | - | - | - | - | - | - | 0 | - | - |
Interest income | |||||||||
- | - | - | - | - | - | 36 | 33 | 5 | 1 |
Interest expense, net | |||||||||
6 | - | 353 | 354 | 398 | 420 | 592 | 468 | 375 | 522 |
Other income | |||||||||
- | - | - | - | 17 | 200 | 36 | - | - | - |
Other expenses, net | |||||||||
-549 | - | -26 | 2 | - | - | - | - | - | - |
Total other expense, net | |||||||||
-555 | - | -380 | -337 | -368 | -176 | -519 | -435 | - | - |
LOSS BEFORE INCOME TAXES | |||||||||
-2,269 | -212 | -1,575 | -1,817 | -1,009 | -552 | -133 | 131 | 2,347 | 5,081 |
PROVISION FOR INCOME TAXES | |||||||||
- | - | 2 | 0 | -40 | 64 | 47 | 43 | 301 | 778 |
NET LOSS FROM CONTINUING OPERATIONS | |||||||||
-2,269 | -212 | - | - | - | - | - | - | - | - |
DISCONTINUED OPERATIONS | |||||||||
Loss from operations of discontinued operations | |||||||||
-2,183 | -16,787 | - | - | - | - | - | - | - | - |
NET LOSS | |||||||||
-4,452 | -16,999 | -1,578 | -1,817 | - | - | - | - | - | - |
Less: net loss attributable to non-controlling interest | |||||||||
-13 | -213 | -8 | 0 | - | - | - | - | - | - |
NET LOSS ATTRIBUTABLE TO BOQI INTERNATIONAL MEDICIAL INC. | |||||||||
-4,438 | -16,786 | -1,569 | -1,817 | -969 | -617 | -180 | 88 | 2,046 | 4,302 |
COMPREHENSIVE LOSS | |||||||||
NET LOSS | |||||||||
-4,452 | -16,999 | - | - | - | - | - | - | - | - |
OTHER COMPREHENSIVE LOSS | |||||||||
Foreign currency translation adjustment | |||||||||
-110 | -811 | - | - | - | - | - | - | - | - |
TOTAL COMPREHENSIVE LOSS | |||||||||
-4,562 | -17,811 | - | - | - | - | - | - | - | - |
Less: comprehensive loss attributable to non-controlling interest | |||||||||
-19 | -199 | - | - | - | - | - | - | - | - |
- Foreign currency translation gain (loss) | |||||||||
- | - | - | - | -1,704 | -197 | 1,090 | 187 | 1,215 | - |
- Foreign currency translation gain | |||||||||
- | - | - | - | - | - | - | - | - | 867 |
COMPREHENSIVE LOSS ATTRIBUTABLE TO BOQI INTERNATIONAL MEDICIAL INC. | |||||||||
-4,543 | -17,612 | - | - | -2,674 | -814 | 910 | 275 | 3,261 | 5,170 |
- Basic | |||||||||
- | - | - | -0.28 | -0.15 | -0.11 | -0.03 | 0.02 | 0.38 | 0.81 |
- Diluted | |||||||||
- | - | - | -0.28 | -0.15 | -0.11 | -0.03 | 0.02 | 0.38 | 0.79 |
WEIGHTED AVERAGE NUMBER OF COMMON SHARES | |||||||||
Basic and diluted | |||||||||
8,169 | 7,477 | 7,073 | - | - | - | - | - | - | - |
LOSS PER SHARE | |||||||||
Continuing operations - basic and diluted | |||||||||
-0.28 | -0.03 | - | - | - | - | - | - | - | - |
Discontinued operations - basic and diluted | |||||||||
-0.26 | -2.21 | - | - | - | - | - | - | - | - |
- Basic | |||||||||
- | - | - | 6,575 | 6,265 | 5,672 | 5,478 | 5,326 | 5,326 | 5,326 |
- Diluted | |||||||||
- | - | - | 6,575 | 6,265 | 5,672 | 5,478 | 5,454 | 5,454 | 5,458 |
Net loss - basic and diluted | |||||||||
-0.54 | -2.24 | -0.22 | - | - | - | - | - | - | - |