Greenpro capital corp. (GRNQ)
Income statement / TTM
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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

51

0

0

-

0

-

-

-

-

-

-

-

-

-

- Sale of properties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

- Service income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

106

100

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUES:
Total revenues

4,839

4,484

4,423

4,828

3,934

4,213

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

OPERATING COSTS AND EXPENSES:
- Service income Related parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

235

395

283

243

0

0

-

0

-

-

-

-

-

-

-

-

-

- Service income Unrelated parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

0

-

-

-

-

-

-

-

-

-

Third parties

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

3,495

3,091

2,933

3,243

3,059

2,946

0

0

-

0

-

-

-

-

-

-

-

-

-

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)

1,231

1,191

1,536

1,419

1,013

998

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of real estate properties sold

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

36

0

3

-

0

0

0

0

0

- Cost of rental

-

-

-

-

-

-

-

-

-

-

-

-

-

-

69

45

37

38

0

0

-

0

-

-

-

-

-

-

-

-

-

- Cost of properties sold

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

Cost of service revenue

-

-

-

-

-

-

-

-

-

-

-

-

-1,509

-1,086

859

695

603

506

388

368

0

199

0

71

-

71

0

0

0

0

0

Cost of rental revenue

50

48

64

66

72

62

122

91

56

68

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Share of loss on investments in unconsolidated entities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

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)

4,615

4,675

4,753

4,833

4,462

4,286

5,289

4,996

4,929

3,350

0

0

0

-

-

-

-

-

-

-

0

-

200

0

108

-

0

0

0

0

0

Total operating costs and expenses

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating costs and expenses

-

-

8,639

9,260

-

8,432

9,969

9,001

8,732

6,737

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total cost of revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,766

2,048

1,949

1,852

0

0

-

0

-

-

-

-

-

-

-

-

-

GROSS PROFIT

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,167

1,194

1,110

1,093

887

733

0

368

0

170

-

170

0

0

0

0

0

General and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,817

1,740

1,563

1,382

0

0

-

0

-

-

-

-

-

-

-

-

-

LOSS FROM OPERATIONS

-1,134

-1,591

-4,216

-4,431

-4,648

-4,218

-3,239

-2,948

-2,943

-2,821

-314

-270

95

32

-650

-546

-453

-289

0

0

-

0

-

-

-

-

-

-

-

-

-

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

88

213

527

504

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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)

77

81

104

87

55

56

58

57

34

22

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Change in fair value of derivative liabilities

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from equity method investee

-

-

-

-

-

-

0

-

-

-

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)

-

-

-

-

-

315

0

0

0

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Fair value of common stock issued in connection with financing transaction

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

INCOME (LOSS) FROM OPERATIONS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-165

0

-106

-

0

0

0

0

0

Interest expense

-

-

126

109

-

-

124

127

93

54

31

36

47

67

83

15

-12

-47

0

0

-

0

-

-

-

-

-

-

-

-

-

Interest expense

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income (expense)

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

LOSS BEFORE INCOME TAX

-1,055

-1,371

-4,027

-8,550

-8,874

-8,308

-7,517

-2,929

-2,898

-3,048

-340

-301

52

-32

-653

-626

-523

-341

0

0

-

0

-

-

-

-

-

-

-

-

-

Income tax expense

-

-22

-9

28

-1

16

31

49

76

68

46

6

14

7

20

22

13

7

19

0

0

0

0

0

-

0

0

0

0

0

0

NET LOSS

-1,030

-1,349

-4,017

-8,578

-8,873

-8,325

-7,548

-2,979

-2,974

-3,116

-386

-308

37

-39

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

NET LOSS BEFORE NON-CONTROLLING INTEREST

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

Net (income) loss attributable to noncontrolling interest

6

-4

46

150

218

224

-683

-780

-833

-832

-25

-7

5

11

11

-38

-30

-34

0

0

-

0

-

-

-

-

-

-

-

-

-

NET LOSS ATTRIBUTED TO COMMON SHAREHOLDERS

-1,036

-1,344

-4,064

-8,729

-9,091

-8,549

-6,848

-2,198

-2,141

-2,284

-377

-301

32

-50

-365

-386

-545

-383

-322

0

-218

-

0

-55

-

-5

0

0

0

0

0

NET LOSS ATTRIBUTED TO GREENPRO CAPITAL CORP. COMMON STOCKHOLDERS

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

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

0

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

COMPREHENSIVE LOSS

0

-

0

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

- Foreign currency translation (loss) income

-

-

-

96

-

-

-

-24

162

71

-3

19

53

11

2

-106

-122

-84

0

0

-

0

-

-

-

-

-

-

-

-

-

COMPREHENSIVE LOSS

-

-

-

8,632

-

-

-

2,270

1,987

2,212

357

321

21

61

238

-145

-58

-299

0

0

-

0

-

-

-

-

-

-

-

-

-

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

4,562

4,201

3,950

3,477

2,414

2,680

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Real Estate Properties [Member]
Total revenues

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Rental Revenue [Member]
Total revenues

87

93

104

128

151

164

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-