Pingtan marine enterprise ltd. (PME)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Revenue

-

-

-

-

-

-

112,295

53,673

-

-

Revenue - related party

-

-

-

-

-

-

10,372

13,787

-

-

REVENUE

89,622

64,256

63,209

20,540

60,700

233,427

122,667

67,461

25,600

-

Cost of revenue

-

-

-

-

-

-

68,403

34,040

-

-

Cost of revenue - related party

-

-

-

-

-

-

6,580

7,530

-

-

COST OF REVENUE

64,396

33,239

41,126

29,328

63,476

155,840

74,983

41,570

14,600

-

GROSS PROFIT

25,225

31,016

22,082

-8,788

-2,776

77,586

47,684

25,890

11,000

-

OPERATING EXPENSES:
Selling

2,715

1,622

1,231

1,235

1,858

2,673

1,618

647

383

-

General and administrative

4,163

4,513

4,503

924

2,933

4,537

3,191

463

251

-

General and administrative - depreciation

3,726

5,791

5,075

3,045

-

-

-

-

-

-

Subsidy

-6,440

-8,584

-22,177

-558

-33,152

-

-

-

-

-

Impairment loss

7,951

9,715

-

-

-

-

-

-

-

-

(Gain) loss on fixed assets disposal

59

-2,105

-195

-

-1,583

0

0

-

-

-

Total Operating (Income) Expenses

12,057

15,163

-11,171

4,646

-26,776

7,210

4,809

1,111

-

-

INCOME (LOSS) PROFIT FROM OPERATIONS

13,168

15,853

33,254

-13,434

24,000

70,375

42,874

24,779

10,365

-

OTHER INCOME (EXPENSE):
Investment income

-

-

-

-

-

-

-

-

0

-

Formation and operating costs

-

-

-

-

-

-

-

-

-

11

Gain on change in fair value of warrant liability

-

-

-

-

-

-

-

-

-

0

Interest income

780

41

186

1,931

103

16

8

3

2

-

Interest expense

6,055

1,210

2,403

1,972

3,630

4,815

3,301

2,876

844

-

Foreign currency transaction (loss) gain

-298

-157

1,195

-1,543

-1,308

-258

144

-5

86

-

Dividend Received

-

-

-

-

413

-

-

-

-

-

Grant income

-

-

-

-

-

20,094

7,338

2,363

-

-

Gain from cost method investment

312

382

320

375

-

348

69

-

-

-

Loss on the interest sold

-86

-

-

-

-

-

-

-

-

-

Loss on equity method investment

-486

-192

-33

-33

-19

0

0

-

-

-

Subsidy income

-

-

-

-

-

-

-

-

830

-

Other (expense) income

-954

97

-0

-0

-0

-0

2

-

-

-

Investment income

-

-

-

-

-

-

-

15

-

-

Interest income

-

-

-

-

-

-

-

-

-

0

Interest expense

-

-

-

-

-

-

-

-

-

12

Other (expense) income

-

-

-

-

-

-

-

0

0

-

Total Other Expense Income, net

-6,788

-1,040

-734

-1,241

-4,441

15,385

4,261

-499

75

-

INCOME (LOSS) BEFORE INCOME TAXES

6,380

14,812

32,520

-14,676

19,558

85,760

47,135

24,280

-

-

Income from continuing operations before income taxes

-

-

-

-

-

-

-

-

10,440

-

INCOME TAXES

-

-

-

0

0

0

0

0

0

-

NET INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

47,135

-

-

-

NET INCOME FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES

-

-

-

-

-

-

51,910

-

-

-

NET INCOME (LOSS)

6,380

14,812

32,520

-14,677

19,558

85,760

99,046

-

-

-

LESS: NET INCOME (LOSS) ATTRIBUTABLE TO THE NON-CONTROLLING INTEREST

698

1,415

2,860

-959

1,205

0

0

-

-

-

Other income

-

-

-

-

-

-

-

-

-

0

NET INCOME (LOSS) ATTRIBUTABLE TO OWNERS OF THE COMPANY

5,682

13,397

29,659

-13,717

18,352

85,760

99,046

108,774

100,697

-23

NET INCOME FROM CONTINUING OPERATIONS

-

-

-

-

-

-

-

24,280

10,440

-

NET INCOME ATTRIBUTABLE TO OWNERS OF THE COMPANY

-

-

-

-

-

-

-

84,494

90,257

-

COMPREHENSIVE INCOME :
NET INCOME (LOSS)

6,380

14,812

32,520

-14,677

19,558

85,760

99,046

-

-

-

Net income

5,682

13,397

29,659

-13,717

18,352

-

-

108,774

100,697

-23

OTHER COMPREHENSIVE INCOME (LOSS)
Unrealized foreign currency translation (loss) gain

-2,861

-8,387

7,760

-9,288

-8,628

-552

8,195

-

-

-

COMPREHENSIVE INCOME

3,518

6,425

40,280

-23,965

10,930

85,208

107,241

-

-

-

LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO THE NON-CONTROLLING INTEREST

469

744

3,473

-1,695

658

0

0

-

-

-

Foreign currency translation (loss) gain

-

-

-

-

-

-

-

4,113

-

-

Unrealized change in fair value of available-for-sale investment

-

-

-

-

-

-

-

-0

-

-

COMPREHENSIVE INCOME ATTRIBUTABLE TO OWNERS OF THE COMPANY

3,049

5,681

36,806

-22,270

10,272

85,208

107,241

112,887

-

-

NET INCOME (LOSS) PER ORDINARY SHARE ATTRIBUTABLE TO OWNERS OF THE COMPANY
From continuing operations

-

-

-

-

-

-

0.60

0.32

-

-

From discontinued operations

-

-

-

-

-

-

0.66

1.09

-

-

Weighted average shares outstanding (in shares)

-

-

-

-

-

-

-

-

-

1,955

Basic and diluted (in Dollars per share)

0.07

0.17

0.38

-0.17

0.23

1.08

1.26

1.41

1.31

-0.01

WEIGHTED AVERAGE ORDINARY SHARES OUTSTANDING:
Basic and diluted (in Shares)

79,055

79,055

79,055

79,055

79,055

79,055

78,772

77,215

77,215

-