China green agriculture, inc. (CGA)
Income statement / Yearly
Jun'19Jun'18Jun'17Jun'16Jun'15Jun'14Jun'13Jun'12Jun'11Jun'10
Sales
Net sales

294,320

287,053

277,848

-

-

-

-

-

-

-

Cost of goods sold
Cost of goods sold

229,678

212,944

195,133

-

-

-

-

-

-

-

Net sales

-

-

-

268,785

263,354

233,402

216,897

217,524

179,717

52,090

Cost of goods sold

-

-

-

175,755

159,398

142,203

137,514

138,248

116,097

21,138

Gross profit

64,642

74,108

82,715

93,029

103,955

91,198

79,383

79,275

63,620

30,952

Operating expenses
Selling expenses

23,266

19,812

32,218

48,596

9,010

8,812

4,395

11,548

7,121

2,203

Selling expenses - amortization of deferred asset

-

-

-

-

41,902

27,390

9,970

-

-

-

General and administrative expenses

22,571

24,494

18,975

11,841

11,330

14,515

9,632

13,801

14,386

3,822

Impairment of assets

-

-

-

-

-

5,161

0

0

-

-

Total operating expenses

45,837

44,307

51,194

60,437

62,242

55,881

23,998

25,350

21,508

6,025

Income from operations

18,804

29,801

31,520

32,591

41,712

35,317

55,385

53,925

42,111

24,926

Other income (expense)
Other income (expense)

-443

-499

-82

-5

59

-501

613

60

23

-5

Discontinued VIE operation - Zhenbai

0

-331

0

-

-

-

-

-

-

-

Interest income

321

502

318

485

302

140

310

364

282

275

Interest expense

595

592

-

995

1,712

1,380

1,351

1,590

466

112

Interest expense

-

-

544

-

-

-

-

-

-

-

Total other income (expense)

-717

-921

-308

-515

-1,350

-1,742

-427

-1,165

-160

157

Income before income taxes

18,087

28,880

31,212

32,076

40,361

33,575

54,958

52,759

41,951

25,084

Provision for income taxes

6,497

35,852

6,511

7,371

8,916

8,060

10,183

10,801

9,037

3,794

Net (loss) income from continuing operations

11,590

-6,971

-

-

-

-

-

-

-

-

Net income from discontinued operations, net of tax

0

-40

-

-

-

-

-

-

-

-

Net (loss) income from continuing operations

-

-

24,700

-

-

-

-

-

-

-

Net income from discontinued operations, net of tax

-

-

451

-

-

-

-

-

-

-

Net income

11,590

-6,931

25,152

24,704

31,445

25,514

44,774

41,957

32,914

21,289

Other comprehensive income (loss)
Foreign currency translation gain (loss)

-16,222

1,529

568

-31,404

2,867

1,027

6,032

4,876

7,547

899

Comprehensive income (loss)

-4,632

-5,401

25,721

-6,700

34,312

26,541

50,806

46,834

40,461

22,189

Basic weighted average shares outstanding

3,388

3,219

38,093

36,703

33,983

31,403

27,775

26,943

25,929

23,468

Basic net earnings per share - from continuing operations

3.42

-2.16

0.65

-

-

-

-

-

-

-

Basic net earnings per share - from discontinued operations

0.00

0.00

0.01

-

-

-

-

-

-

-

Basic net earnings per share

3.42

-2.16

0.66

0.67

0.93

0.81

1.61

1.56

1.27

0.91

Diluted weighted average shares outstanding

3,388

3,219

38,093

36,703

33,983

31,403

27,775

26,943

25,929

23,468

Diluted net earnings per share- from continuing operations

3.42

-2.16

0.65

-

-

-

-

-

-

-

Diluted net earnings per share - from discontinued operations

0.00

0.00

0.01

-

-

-

-

-

-

-

Diluted net earnings per share

3.42

-2.16

0.66

0.67

0.93

0.81

1.61

1.56

1.27

0.91

Jinong [Member]
Net sales

76,494

97,722

-

-

-

-

-

-

-

-

Cost of goods sold

38,962

48,209

-

-

-

-

-

-

-

-

Income from operations

7,288

23,471

-

-

-

-

-

-

-

-

Interest expense

277

290

-

-

-

-

-

-

-

-

Net income

5,925

19,841

-

-

-

-

-

-

-

-

Gufeng [Member]
Net sales

136,285

112,983

-

-

-

-

-

-

-

-

Cost of goods sold

120,369

98,485

-

-

-

-

-

-

-

-

Income from operations

14,076

10,151

-

-

-

-

-

-

-

-

Interest expense

318

377

-

-

-

-

-

-

-

-

Net income

10,191

7,172

-

-

-

-

-

-

-

-

Yuxing [Member]
Net sales

10,101

10,485

-

-

-

-

-

-

-

-

Cost of goods sold

8,631

8,752

-

-

-

-

-

-

-

-

Income from operations

-3,435

-506

-

-

-

-

-

-

-

-

Interest expense

0

0

-

-

-

-

-

-

-

-

Net income

-3,435

-484

-

-

-

-

-

-

-

-

VIEs-others
Net sales

71,440

65,862

-

-

-

-

-

-

-

-

Cost of goods sold

61,714

57,496

-

-

-

-

-

-

-

-