BOQI International Medical, Inc. NFEC Income Statement

Boqi international medical, inc. (NFEC)

Income statement / Quarterly

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	Sep'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	Sep'10	Jun'10
Products
-	178	214	557	-	1,052	406	91	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services
-	29	118	21	-	50	158	55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues, net
-	208	333	578	-	1,102	564	147	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
REVENUES
-	-	-	-	-	-	-	-	-	1,141	1,677	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product
-	-	-	-	-	-	-	-	-	-	-	969	2,357	1,366	683	1,553	1,601	2,599	1,284	1,142	3,666	2,907	1,553	1,615	1,409	981	1,420	881	2,388	1,244	2,594	639	3,328	2,314	4,103	1,151	3,680	3,650
Services
-	-	-	-	-	-	-	-	-	-	-	66	39	33	0	7	1	21	25	38	24	36	43	133	155	354	55	416	632	503	707	558	1,505	279	783	1,463	3,987	3,192
Project
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	377	375
Total revenues, net
-	-	-	-	-	-	-	-	-	-	-	1,036	2,396	1,400	683	1,560	1,602	2,621	1,309	1,181	3,690	2,943	1,597	1,748	1,564	1,335	1,475	1,298	3,020	1,747	3,302	1,198	4,833	2,593	4,886	2,615	8,045	7,217
Cost of products
-	204	181	419	-	937	132	78	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of services
-	76	137	11	-	19	140	37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of products
-	-	-	-	-	-	-	-	-	-	-	804	2,227	1,462	626	1,512	1,426	2,231	946	883	3,590	2,035	1,462	1,235	1,162	662	1,006	637	1,973	1,110	2,240	495	2,308	1,879	3,180	783	2,569	2,316
Cost of services
-	-	-	-	-	-	-	-	-	-	-	106	-212	80	0	196	4	16	16	11	12	22	30	107	123	251	38	250	432	336	552	282	772	216	583	1,032	2,318	2,572
Cost of project
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	308	306
COST OF REVENUES
-726	281	319	430	-	956	272	115	4,197	1,099	1,383	910	2,014	1,543	626	1,708	1,431	2,248	963	894	3,603	2,057	1,492	1,343	1,286	913	1,044	887	2,406	1,447	2,792	777	3,081	2,096	3,763	1,815	5,195	5,194
GROSS LOSS
-236	-72	14	148	-	145	291	31	454	41	293	125	381	-142	57	-148	171	373	346	286	87	886	105	405	278	422	430	410	614	300	509	420	1,752	497	1,122	799	2,849	2,023
OPERATING EXPENSES:
Sales and marketing
96	33	48	37	-	6	7	8	-18	4	36	41	20	1	1	12	31	51	10	6	-12	15	11	17	8	29	29	31	98	39	34	23	29	27	26	17	25	14
General and administrative
-137	326	678	483	-2,419	364	1,827	439	823	378	419	427	894	154	248	295	856	239	345	276	660	389	385	392	421	126	227	281	422	162	245	252	327	297	416	310	290	198
Total operating expenses
-40	359	726	521	-2,441	370	1,835	448	804	382	456	468	915	155	250	307	888	291	356	282	648	404	397	410	429	156	257	313	521	201	280	275	357	325	443	327	316	213
LOSS FROM OPERATIONS
-195	-431	-712	-373	1,972	-224	-1,543	-416	-349	-340	-162	-342	-533	-298	-192	-455	-717	81	-9	4	-560	481	-291	-4	-150	265	173	97	93	98	229	144	1,394	172	678	471	2,532	1,809
OTHER EXPENSE
Other expense
-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	0	-	-	-	0	-0	0	0	0	-0	0	0	14	-	-	-	11	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	5	30	0	0	0	0	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	31	0	31	0	2	1	19	7	6	0	0	4	0	0	0	0
Interest expense, net
-460	174	173	118	-	92	108	88	86	89	96	81	82	85	84	101	80	104	111	101	105	106	104	104	93	281	115	101	54	97	183	132	257	-86	82	122	152	154
Other income
-	-	-	-	-	-	-	-	-	2	0	-	-	2	-	-	-	16	1	-	193	6	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expenses, net
-560	58	2	-50	-	2	0	-	-	-0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total other expense, net
-100	-115	-170	-168	-	-90	-107	-88	-116	-86	-96	-80	-82	-83	-83	-87	-80	-87	-110	-90	100	-98	-72	-104	-61	-281	-107	-69	-35	-90	-177	-132	-	-82	-82	-121	-152	-153
LOSS BEFORE INCOME TAXES
-295	-547	-883	-542	2,258	-314	-1,651	-505	-465	-426	-259	-423	-616	-381	-276	-543	-797	-6	-119	-85	-460	382	-364	-109	-212	-15	66	28	57	8	52	12	1,311	90	596	349	2,380	1,655
PROVISION FOR INCOME TAXES
-	-	-	-	-	0	0	-	0	0	2	0	-0	0	0	0	-40	0	0	0	0	54	9	0	4	9	14	19	-10	7	33	12	164	-19	98	57	310	285
DISCONTINUED OPERATIONS
NET LOSS
-2,478	-547	-883	-542	-14,528	-314	-1,651	-505	-465	-426	-261	-424	-	-381	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: net loss attributable to non-controlling interest
-14	-3	-21	25	-201	-4	-2	-5	-0	-7	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
NET LOSS ATTRIBUTABLE TO BOQI INTERNATIONAL MEDICIAL INC.
-2,464	-544	-862	-567	-14,327	-310	-1,649	-499	-465	-418	-261	-424	-616	-381	-276	-543	-756	-6	-120	-86	-460	327	-374	-109	-216	-25	52	9	68	1	18	0	1,184	71	498	292	2,069	1,370
COMPREHENSIVE LOSS
NET LOSS
-2,478	-547	-883	-542	-14,528	-314	-1,651	-505	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OTHER COMPREHENSIVE LOSS
Foreign currency translation adjustment
134	-271	-205	231	634	-1,049	-1,402	1,006	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
TOTAL COMPREHENSIVE LOSS
-2,344	-818	-1,088	-310	-13,894	-1,364	-3,054	501	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: comprehensive loss attributable to non-controlling interest
-23	-1	-8	13	-193	-7	-4	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
- Foreign currency translation gain (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-115	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
- Foreign currency translation gain (loss)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-895	195	-652	-1,407	112	243	35	8	37	-278	206	202	501	181	93	-74	26	142	-	294	503	-	-	-
- Foreign currency translation gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	163	429	95
COMPREHENSIVE LOSS ATTRIBUTABLE TO BOQI INTERNATIONAL MEDICIAL INC.
-2,321	-817	-1,080	-323	-13,701	-1,357	-3,049	496	-	-	-	-	-	-497	-1,171	-347	-1,409	-1,413	-7	157	-425	336	-337	-388	-10	176	553	190	161	-73	44	143	1,438	365	1,002	455	2,499	1,465
- Basic
-	-	-	-	-	-	-	-	-	-	-	-	-0.10	-0.06	-0.04	-0.08	-	0.00	-	-0.02	0.04	-0.06	-0.07	-0.02	-0.04	0.00	0.01	0.00	0.02	0.00	0.00	0.00	0.23	0.01	0.09	0.05	0.39	0.26
- Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-0.10	-0.06	-0.04	-0.08	-	0.00	-	-0.02	0.04	-0.06	-0.07	-0.02	-0.04	0.00	0.01	0.00	0.02	0.00	0.00	0.00	0.23	0.01	0.09	0.05	0.38	0.26
WEIGHTED AVERAGE NUMBER OF COMMON SHARES
Basic and diluted
9,198	8,073	7,831	7,573	7,578	7,573	7,573	7,184	7,073	7,073	7,073	7,073	-	-	-	-	-	6,219	6,219	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
- Basic
-	-	-	-	-	-	-	-	-	-	-	-	6,619	6,577	6,553	6,553	-	-	-	5,719	5,721	5,708	5,640	5,619	5,568	5,470	5,494	5,378	5,326	5,326	5,326	5,326	5,326	5,326	5,326	5,326	5,326	5,326
- Diluted
-	-	-	-	-	-	-	-	-	-	-	-	6,619	6,577	6,553	6,553	-	-	-	5,719	5,721	5,708	5,640	5,619	5,603	5,470	5,459	5,378	5,454	5,454	5,454	5,454	5,454	5,454	5,454	5,454	5,413	5,349
Net loss - basic and diluted
-0.29	-0.07	-0.11	-0.07	-1.91	-0.04	-0.22	-0.07	-0.06	-0.06	-0.04	-0.06	-	-	-	-	-	-	-0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-