Greenpro capital corp. (GRNQ)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Apr'15Mar'15Jan'15Dec'14Oct'14Sep'14Jun'14Apr'14Jan'14Dec'13Oct'13
- Rental income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20

11

11

-

8

-

-

-

-

-

-

-

-

-

- Sale of properties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

628

-

-

-

-

-

-

-

-

-

-

-

-

- Service income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Service revenue (including $38,210 and $164,287 of service revenue from related parties, respectively)

-

-

-

-

-

-

-

-

-

-

-

-

826

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rental revenue (including $4,516 of rental revenue from related parties in 2017)

-

-

-

-

-

-

-

-

-

-

-

-

29

30

25

20

23

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUES:
Total revenues

816

1,168

1,152

1,701

462

1,107

1,557

808

740

-

879

544

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

OPERATING COSTS AND EXPENSES:
- Service income Related parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11

111

45

67

171

0

-

5

-

-

-

-

-

-

-

-

-

- Service income Unrelated parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

498

621

383

-

-

-

-

324

-

-

-

-

-

-

-

-

-

Third parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

33

558

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

855

1,351

535

753

451

1,193

844

569

-

338

-

-

-

-

-

-

-

-

-

OPERATING COSTS AND EXPENSES:
Cost of service revenue (including $1,094 and $0 of cost of service to related parties for the three months ended March 31, 2020 and 2019, respectively)

-128

398

352

609

-169

744

235

202

-183

-

-210

-93

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of real estate properties sold

-

-

-

-

-

-

655

95

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

29

-

33

0

-29

-

33

0

0

0

0

- Cost of rental

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10

16

10

32

-14

8

-

10

-

-

-

-

-

-

-

-

-

- Cost of properties sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-470

-

-

-

-

-

-

-

-

-

-

-

-

Cost of service revenue

-

-

-

-

-

-

-

-

-

-

-

-

-197

-1,828

239

276

225

117

75

184

2

128

0

0

-

55

15

0

0

0

0

Cost of rental revenue

-11

40

11

10

-13

57

13

15

-23

117

-17

-18

-12

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Share of loss on investments in unconsolidated entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-36

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative (including $1,145 and $3,226 of general and administrative expense to related parties for the three months ended March 31, 2020 and 2019, respectively)

909

1,487

1,001

1,216

969

1,566

1,081

845

793

2,568

788

778

-784

-

-

-

-

-

-

-

194

-

113

-73

45

-

36

4

4

-3

22

Total operating costs and expenses

-1,050

-

-

-

-1,152

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating costs and expenses

-

-

1,365

1,835

-

4,285

1,985

1,159

1,001

5,823

1,017

890

-993

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

250

292

236

987

531

193

-

139

-

-

-

-

-

-

-

-

-

GROSS PROFIT

-

-

-

-

-

-

-

-

-

-

-

-

-

-

285

460

215

205

312

376

27

198

33

0

-

158

11

0

0

0

0

General and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

379

440

416

580

302

263

-

235

-

-

-

-

-

-

-

-

-

LOSS FROM OPERATIONS

-233

-553

-213

-134

-690

-3,178

-428

-351

-260

-2,198

-137

-346

-138

307

-93

19

-201

-374

10

112

-

-37

-

-

-

-

-

-

-

-

-

OTHER INCOME (EXPENSE)
Change in fair value of derivative liabilities

15

20

8

43

140

-

334

-14

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income (including $0 and $1,610 of other income from a related party for the three months ended March 31, 2020 and 2019, respectively)

8

-5

18

55

13

18

1

22

14

20

0

0

2

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income (including $0 and $4,500 of interest income from a related party for the three months ended March 31, 2020 and 2019, respectively)

0

-

-

-

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of derivative liabilities

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from equity method investee

-

-

-

-

-

-

4

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of equity method investments (including $0 and $14,990 of gain from related parties for the years ended December 31, 2019 and 2018, respectively)

-

-

-

-

-

0

15

0

300

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fair value of common stock issued in connection with financing transaction

-

-

-

-

-

-

-4,640

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

INCOME (LOSS) FROM OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-167

-

-80

-73

-54

-

-24

-4

-4

-3

-22

Interest expense

-

-

23

25

-

-

6

41

46

31

8

7

6

8

13

19

26

24

-54

-8

-

-8

-

-

-

-

-

-

-

-

-

Interest expense

33

-

-

-

26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income (expense)

-9

-

-

-

132

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LOSS BEFORE INCOME TAX

-242

-541

-210

-60

-558

-3,197

-4,733

-385

7

-2,405

-146

-354

-142

302

-107

0

-227

-318

-80

103

-

-45

-

-

-

-

-

-

-

-

-

Income tax expense

-

-30

0

4

3

-18

38

-25

20

-3

57

1

12

-25

17

9

5

-11

19

0

0

0

0

0

-

0

0

0

0

0

0

NET LOSS

-242

-511

-211

-65

-561

-3,178

-4,772

-359

-13

-2,402

-203

-355

-155

327

-125

-9

-233

-

-99

103

-

-

-

-

-

-

-

-

-

-

-

NET LOSS BEFORE NON-CONTROLLING INTEREST

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-45

-

-

-

-

-

-

-

-

-

Net (income) loss attributable to noncontrolling interest

0

58

-23

-29

-10

110

80

38

-4

-797

-16

-14

-3

8

1

-1

2

8

-47

5

-

-2

-

-

-

-

-

-

-

-

-

NET LOSS ATTRIBUTED TO COMMON SHAREHOLDERS

-243

-569

-187

-36

-551

-3,289

-4,853

-398

-9

-1,587

-203

-340

-152

319

-127

-7

-235

3

-147

109

-167

-

-80

-73

-

64

-42

-4

-4

-3

-22

NET LOSS ATTRIBUTED TO GREENPRO CAPITAL CORP. COMMON STOCKHOLDERS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-43

-

-

-

-

-

-

-

-

-

Other comprehensive loss:
- Foreign currency translation (loss) income

-40

-

-

-

54

-

-74

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

COMPREHENSIVE LOSS

-284

-

-187

-

-496

-

-4,928

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

- Foreign currency translation (loss) income

-

-

-

-50

-

-

-

-206

86

107

-11

-19

-4

31

11

13

-46

23

-97

-2

-

-8

-

-

-

-

-

-

-

-

-

COMPREHENSIVE LOSS

-

-

-

87

-

-

-

604

-77

1,568

174

321

148

-287

139

21

188

-110

-244

107

-

-52

-

-

-

-

-

-

-

-

-

NET LOSS PER SHARE, BASIC AND DILUTED

0.00

-0.01

0.00

0.00

-0.01

-0.05

-0.09

-0.01

0.00

-0.03

0.00

-0.01

0.00

0.00

0.00

0.00

0.00

0.01

-0.01

0.00

-0.01

0.00

0.00

0.00

-

-

-

0.00

0.00

0.00

0.00

WEIGHTED AVERAGE NUMBER OF COMMON STOCK OUTSTANDING, BASIC AND DILUTED

54,723

54,723

54,723

54,723

54,723

54,823

54,529

53,339

53,233

53,908

53,233

53,134

51,963

52,235

52,221

52,079

51,963

112,572

29,314

22,422

22,422

22,422

22,422

22,422

-

-

-

10,000

10,000

10,000

10,000

Service Revenue [Member]
Total revenues

793

956

1,132

1,678

433

705

660

615

699

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real Estate Properties [Member]
Total revenues

-

-

-

-

-

-

853

146

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rental Revenue [Member]
Total revenues

22

22

19

22

28

33

43

46

41

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-