CHINA HGS REAL ESTATE INC. HGSH Income Statement

China hgs real estate inc. (HGSH)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Jun'10
Real estate sales
1,889	2,304	-	-	9,367	7,737	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate sales
-	-	-	8,156	-	-	-	14,551	21,906	14,447	-	15,715	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate sales
-	-	-	-	-	-	-	-	-	-	-	-	11,113	8,897	15,370	12,497	6,851	5,856	20,976	26,014	23,558	10,565	28,854	49,907	14,140	30,247	7,174	19,382	11,003	8,594	4,882	2,878	2,501	17,814	12,697	26,222	135	8,180
Less: Sales tax
27	39	-399	283	362	142	1,094	63	65	25	536	213	353	112	361	847	481	411	1,302	1,655	1,566	670	1,746	3,007	946	1,895	489	1,148	710	513	297	193	175	1,307	723	1,458	55	503
Cost of real estate sales
1,466	1,705	9,682	7,091	7,556	5,923	9,340	9,183	18,118	12,000	-	12,696	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of real estate sales
-	-	-	-	-	-	-	-	-	-	-	-	8,254	7,061	13,150	8,183	4,128	3,208	11,555	9,347	11,330	7,025	17,538	31,503	9,145	19,226	3,549	10,678	3,830	4,850	2,718	1,139	881	11,690	6,015	13,691	79	4,018
Gross profit
396	559	5,421	780	1,447	1,671	4,147	5,305	3,722	2,421	4,829	2,805	2,505	1,724	1,859	3,466	2,242	2,235	8,118	15,012	10,661	2,869	9,568	15,397	4,048	9,126	3,135	7,556	6,462	3,230	1,866	1,545	1,444	4,816	5,959	11,072	1	3,658
Operating expenses
Selling and distribution expenses
200	200	133	85	104	169	187	153	185	316	142	147	131	146	830	71	126	90	112	211	217	375	154	253	114	271	184	297	161	346	88	39	42	312	180	133	30	40
General and administrative expenses
819	588	939	467	783	470	995	523	654	357	902	651	1,150	472	797	609	580	478	667	427	593	616	557	586	540	866	542	1,117	560	865	369	494	318	625	421	253	71	306
Total operating expenses
1,019	789	1,073	553	888	640	1,182	676	840	674	1,045	798	1,282	618	1,628	681	706	568	780	638	811	991	711	840	654	1,137	727	1,415	722	1,212	458	534	361	938	601	387	102	347
Operating income (loss)
-623	-229	4,347	227	559	1,030	2,964	4,628	2,882	1,747	3,784	2,006	1,223	1,105	230	2,784	1,535	1,667	7,338	14,373	9,850	1,877	8,856	14,557	3,393	7,988	2,408	6,140	5,740	2,017	1,408	1,011	1,082	3,877	5,357	10,685	-100	3,311
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	1	3	4	4	-98	0	0	0	-	2	0	-	-27	11	12	6	-
Interest expense, net
15	17	-20	11	35	105	115	130	126	128	127	125	123	121	22	29	69	104	2	22	18	18	17	18	18	-	18	18	18	-	18	18	4	-	-	-	-	-
Interest income (expense) - net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-13
Other expense
-96	0	2	-9	-29	-273	-1,402	-4	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	2	-0	0	7	0	12	0	0	-	3	-	-	0
Other income (expenses) - net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4	-	-
Income (loss) before income taxes
-735	-246	4,370	206	494	652	1,447	4,493	2,756	1,619	3,658	1,881	1,099	984	209	2,754	1,466	1,563	7,331	14,350	9,835	1,861	8,842	14,543	3,379	7,947	2,389	6,122	5,730	1,982	1,404	993	1,078	3,857	5,371	10,693	-94	3,298
Provision (benefit) for income taxes
-111	10	1,647	53	152	168	2,828	1,113	717	413	489	306	276	221	361	310	166	135	509	641	565	235	681	1,095	322	693	127	355	221	115	71	47	48	391	181	533	1	133
Net income (loss)
-624	-257	2,723	153	341	484	-1,381	3,379	2,039	1,205	3,169	1,574	823	762	-152	2,444	1,300	1,427	6,821	13,709	9,270	1,625	8,161	13,448	3,057	7,253	2,262	5,766	5,509	1,867	1,333	945	1,030	3,465	5,190	10,159	-96	3,165
Other Comprehensive income
Foreign currency translation adjustment
-2,823	4,380	-6,746	-3,837	4,083	-178	-6,233	-9,348	6,344	3,729	3,042	2,377	1,357	-6,225	-574	-4,745	1,054	-3,339	-6,273	306	593	186	124	-939	407	619	1,337	468	208	-3	61	459	344	-	955	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	492	627	166
Comprehensive income (loss)
-3,447	4,123	-4,023	-3,684	4,425	305	-7,615	-5,969	8,383	4,934	6,211	3,952	2,180	-5,463	-727	-2,301	2,354	-1,911	548	14,016	9,863	1,812	8,285	12,508	3,464	7,872	3,600	6,235	5,718	1,863	1,395	1,405	1,375	4,110	6,146	10,651	531	3,331
Basic and diluted income (loss) per common share
Basic and diluted
-0.01	-0.01	0.06	0.00	0.01	0.01	-0.04	0.08	0.05	0.03	0.07	0.03	0.02	0.02	-	0.05	0.03	0.03	-	0.30	0.21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.04	0.18	0.30	0.07	0.16	0.05	0.13	0.12	0.04	0.03	0.02	0.02	-	0.12	0.23	-	0.07
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.04	0.18	0.30	0.07	0.16	0.05	0.13	0.12	0.04	0.03	0.02	0.02	-	0.12	0.23	-	0.07
Weighted average common shares outstanding
Basic and diluted
45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	-	45,050	45,050	45,050	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050	45,050
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	44,889	45,075	45,120	45,122	45,125	45,126	45,127	45,215	45,115	45,116	45,050	45,050	45,050	45,050	45,050	45,040	45,050	45,050	45,059	45,053