Lianluo smart ltd (LLIT)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenues

882

13,062

738

2,774

7,402

21,370

21,639

19,598

Costs of revenue

1,655

17,179

1,094

1,802

4,589

13,254

13,696

11,981

Gross loss

-773

-4,116

-355

971

2,813

8,115

7,942

7,616

Service income

56

14

1,600

47

309

300

281

339

Service expenses

1

21

1,234

29

54

71

113

148

Impairment loss for intangible assets

-

-

-

-

-

0

-

-

Selling expenses

1,170

927

2,815

138

519

1,357

1,877

1,421

General and administrative expenses

3,192

4,183

4,089

1,929

1,944

2,599

2,620

1,257

Recovery from (provision for) doubtful accounts

-23

-150

8

347

0

-

-

-

Operating loss

-5,058

-9,083

-6,903

-1,426

604

4,387

3,612

5,129

Financial income (expenses)

-57

125

194

174

164

151

86

125

Loss on disposal of equipment

-

-

-

-

-

0

0

-

Other Income

146

68

0

-

-

-

-

455

Other incomes

-

-

-

83

0

23

34

-

Other expenses

52

0

2

21

468

0

0

-

Loss from warrant redemption

0

-1,091

0

0

-

-

-

-

Other expense

-

-

-

-

-

-

-

0

Change in fair value of warrants liability

-229

527

390

2,866

-346

-180

221

-48

Loss before provision for income tax and non-controlling interest

-5,136

-9,704

-6,710

1,327

-375

4,079

3,781

5,411

Income tax benefit

0

-95

-11

357

522

862

656

850

Net loss from continuing operations

-5,136

-9,609

-6,698

969

-897

-

-

-

Discontinued operations:
Loss from operations of discontinued operations, net of taxes

0

-168

-3,663

-26,003

-

-

-

-

Loss from disposal of discontinued operations, net of taxes

0

-82

0

0

-

-

-

-

Net income (loss) from discontinuing operations

-

-

-

-

2,900

-

-

-

Net loss

-5,136

-9,860

-10,362

-25,033

2,003

3,216

3,125

4,561

Less: net loss attributable to non-controlling interest

0

-129

-139

-735

7

10

22

21

Net loss attributable to Lianluo Smart Limited

-5,136

-9,731

-10,223

-24,298

1,995

3,206

3,103

4,539

Net income (loss) from continuing operations

-

-

-

969

-897

-

-

-

Net loss from discontinued operations

-

-

-

-26,003

2,900

-

-

-

Net income

-5,136

-9,860

-10,362

-

-

3,216

3,125

4,561

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

380

-567

-461

-576

1,028

398

1,174

-

Foreign currency translation adjustments

-

-

-

-

-

-

-

744

Comprehensive loss

-4,756

-10,428

-10,823

-25,610

3,031

3,615

4,299

5,305

-less comprehensive loss attributable to non-controlling interest

0

-230

-189

-762

52

27

85

64

Comprehensive loss attributable to Lianluo Smart Limited

-4,756

-10,197

-10,634

-24,847

2,978

3,587

4,214

5,241

Weighted average number of common shares used in computation
-Basic

17,312

10,422

5,990

5,510

4,625

4,578

4,514

4,043

-Diluted

17,312

10,422

5,990

5,597

4,676

4,601

4,514

4,153

Loss from continuing operations per share of common stock
-Basic

-0.30

-0.92

-1.12

-

-

-

-

-

-Diluted

-0.30

-0.92

-1.12

-

-

-

-

-

Loss from discontinued operations per share of common stock
-Basic

0.00

-0.01

-0.59

-

-

-

-

-

-Diluted

0.00

-0.01

-0.59

-

-

-

-

-

Net loss per share of common stock
-Basic

-0.30

-0.93

-1.71

-4.41

0.43

0.70

0.69

1.12

-Diluted

-0.30

-0.93

-1.71

-4.34

0.43

0.70

0.69

1.09