CHINA HGS REAL ESTATE INC. HGSH Income Statement

China hgs real estate inc. (HGSH)

Income statement / TTM

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
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate sales
-	-	-	39,842	-	-	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Real estate sales
-	-	-	-	-	-	-	-	-	-	-	-	47,879	43,617	40,576	46,182	59,699	76,406	81,115	0	0	0	123,150	101,471	70,946	67,809	46,155	43,862	27,358	18,856	28,077	35,893	59,237	56,871	47,236	0	0	0
Less: Sales tax
-49	286	389	1,883	1,662	1,365	1,248	690	840	1,128	1,215	1,040	1,675	1,803	2,102	3,043	3,850	4,936	5,194	0	0	0	7,595	6,339	4,480	4,244	2,862	2,670	1,715	1,180	1,974	2,400	3,665	3,544	2,739	0	0	0
Cost of real estate sales
19,945	26,035	30,253	29,911	32,002	42,565	48,642	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of real estate sales
-	-	-	-	-	-	-	-	-	-	-	-	36,649	32,522	28,670	27,075	28,239	35,441	39,258	0	0	0	77,414	63,424	42,599	37,284	22,908	22,077	12,538	9,590	16,430	19,727	32,279	31,477	23,804	0	0	0
Gross profit
7,157	8,209	9,321	8,047	12,571	14,846	15,596	16,278	13,779	12,562	11,865	8,894	9,555	9,291	9,803	16,063	27,609	36,028	36,662	0	0	0	38,140	31,707	23,865	26,280	20,384	19,115	13,104	8,086	9,672	13,765	23,292	21,849	20,692	0	0	0
Operating expenses
Selling and distribution expenses
620	524	494	548	616	697	843	798	792	738	568	1,255	1,180	1,174	1,118	400	540	632	917	0	0	0	793	824	868	915	990	894	635	517	482	574	668	657	385	0	0	0
General and administrative expenses
2,815	2,779	2,661	2,716	2,772	2,643	2,530	2,437	2,566	3,062	3,177	3,073	3,030	2,460	2,466	2,336	2,154	2,167	2,304	0	0	0	2,550	2,535	3,066	3,087	3,087	2,914	2,291	2,049	1,809	1,861	1,619	1,372	1,052	0	0	0
Total operating expenses
3,435	3,304	3,156	3,265	3,389	3,340	3,374	3,236	3,358	3,800	3,745	4,328	4,211	3,635	3,584	2,737	2,694	2,799	3,222	0	0	0	3,344	3,359	3,935	4,002	4,077	3,808	2,927	2,566	2,292	2,435	2,288	2,029	1,438	0	0	0
Operating income (loss)
3,722	4,904	6,165	4,782	9,182	11,505	12,222	13,042	10,420	8,761	8,119	4,566	5,343	5,656	6,218	13,325	24,914	33,229	33,440	0	0	0	34,795	28,347	19,930	22,277	16,307	15,307	10,177	5,520	7,379	11,329	21,003	19,819	19,254	0	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-85	-89	-93	-98	2	2	0	-	0	0	-	2	0	0	0	-
Interest expense, net
23	43	131	267	386	476	499	512	507	505	497	392	296	242	225	205	198	147	61	0	0	0	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-
Interest income (expense) - net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Other expense
-104	-36	-309	-1,714	-1,709	-1,680	-1,407	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	10	7	20	20	12	15	0	0	-	0	-	-	0
Other income (expenses) - net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Income (loss) before income taxes
3,594	4,824	5,724	2,800	7,087	9,349	10,315	12,527	9,915	8,258	7,623	4,174	5,047	5,414	5,993	13,115	24,711	33,080	33,378	0	0	0	34,713	28,260	19,839	22,189	16,225	15,240	10,110	5,459	7,333	11,301	21,001	19,828	19,268	0	0	0
Provision (benefit) for income taxes
1,599	1,864	2,022	3,203	4,263	4,827	5,072	2,733	1,926	1,486	1,294	1,166	1,170	1,060	974	1,122	1,452	1,851	1,951	0	0	0	2,792	2,239	1,499	1,398	819	763	455	283	558	668	1,154	1,108	849	0	0	0
Net income (loss)
1,995	2,960	3,702	-402	2,824	4,521	5,242	9,793	7,988	6,772	6,329	3,007	3,876	4,353	5,018	11,993	23,258	31,228	31,427	0	0	0	31,920	26,021	18,339	20,791	15,405	14,476	9,654	5,176	6,774	10,632	19,846	18,719	18,419	0	0	0
Other Comprehensive income
Foreign currency translation adjustment
-9,026	-2,120	-6,679	-6,166	-11,677	-9,416	-5,509	3,766	15,493	10,506	551	-3,065	-10,188	-10,491	-7,604	-13,303	-8,250	-8,712	-5,186	0	0	0	211	1,424	2,833	2,634	2,011	735	726	862	1,821	0	0	-	0	-	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Comprehensive income (loss)
-7,031	840	-2,977	-6,569	-8,853	-4,895	-266	13,560	23,482	17,279	6,880	-58	-6,311	-6,137	-2,585	-1,309	15,007	22,516	26,241	0	0	0	32,131	27,446	21,172	23,426	17,417	15,212	10,381	6,038	8,286	13,037	22,283	21,440	20,661	0	0	0
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