| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||||||||||
7,034 | 6,430 | 6,722 | 9,295 | 8,326 | 8,460 | 10,226 | 9,908 | 14,005 | 15,181 | 14,879 | 13,114 | 12,822 | 12,376 | 14,180 | 15,044 | 12,610 | 11,953 | 0 | 0 | 0 |
Provision for (reversal of) slow moving inventories | ||||||||||||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of revenues and related tax | ||||||||||||||||||||
5,843 | 5,340 | 6,432 | 8,246 | 6,702 | 6,799 | 6,791 | 6,645 | 9,500 | 9,915 | 9,680 | 8,105 | 8,297 | 8,327 | 9,877 | 10,417 | 8,770 | 8,112 | 0 | 0 | 0 |
Gross profit | ||||||||||||||||||||
1,191 | 1,090 | 289 | 1,049 | 1,624 | 1,660 | 3,434 | 3,262 | 4,504 | 5,266 | 5,199 | 5,009 | 4,524 | 4,048 | 4,303 | 4,627 | 3,839 | 3,840 | 0 | 0 | 0 |
Selling and distribution expenses | ||||||||||||||||||||
829 | 847 | 1,893 | 1,947 | 1,919 | 1,857 | 592 | 589 | 753 | 859 | 1,012 | 1,119 | 1,010 | 989 | 987 | 903 | 869 | 799 | 0 | 0 | 0 |
General and administrative expenses | ||||||||||||||||||||
2,801 | 3,039 | 5,931 | 5,392 | 5,321 | 4,951 | 2,883 | 2,845 | 2,786 | 2,631 | 1,894 | 1,877 | 1,665 | 1,774 | 2,775 | 2,911 | 3,394 | 3,600 | 0 | 0 | 0 |
Provision for (net recovery of) doubtful accounts | ||||||||||||||||||||
0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research and development expenses | ||||||||||||||||||||
842 | 1,031 | 1,180 | 1,079 | 860 | 684 | 1,047 | 1,075 | 1,308 | 1,315 | 753 | 1,301 | 0 | - | 0 | 0 | - | - | - | - | - |
Operating expenses | ||||||||||||||||||||
6,653 | 7,097 | 9,004 | 8,419 | 8,100 | 7,493 | 4,524 | 4,510 | 4,848 | 4,806 | 4,195 | 4,256 | 4,164 | 4,139 | 4,515 | 4,480 | 4,264 | 4,400 | 0 | 0 | 0 |
Loss from operations | ||||||||||||||||||||
-5,462 | -6,006 | -8,714 | -7,370 | -6,476 | -5,833 | -1,089 | -1,248 | -344 | 459 | 1,003 | 752 | 360 | -91 | -212 | 147 | -424 | -559 | 0 | 0 | 0 |
Other income (expenses) | ||||||||||||||||||||
Subsidy income | ||||||||||||||||||||
36 | 43 | 68 | 68 | 101 | 128 | 108 | 115 | 183 | 203 | 413 | 506 | 0 | - | 0 | 0 | - | - | - | - | - |
Subsidy income | ||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - |
Interest income | ||||||||||||||||||||
23 | 27 | 34 | 38 | 43 | 48 | 50 | 54 | 59 | 62 | 70 | 77 | 108 | 92 | 122 | 101 | 52 | 53 | 0 | 0 | 0 |
Interest expense | ||||||||||||||||||||
112 | 135 | 155 | 180 | 186 | 182 | 163 | 152 | 158 | 154 | 137 | 191 | 235 | 251 | 310 | 247 | 182 | 152 | 0 | 0 | 0 |
Loss from investment | ||||||||||||||||||||
- | - | - | - | - | - | - | -129 | -188 | -249 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Change in fair value of warrants liability | ||||||||||||||||||||
- | 0 | 0 | 1 | -617 | -662 | -515 | -517 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - |
Foreign exchange transaction gain (loss) | ||||||||||||||||||||
1 | 1 | -3 | 0 | -2 | -3 | -19 | -14 | -46 | -30 | -30 | -35 | 11 | 37 | 0 | 0 | 0 | - | - | - | - |
Other income (expense) | ||||||||||||||||||||
-62 | -64 | -14 | -13 | 4 | 4 | 194 | 172 | 154 | 152 | -25 | -26 | -24 | -5 | 22 | 35 | -8 | -12 | 0 | 0 | 0 |
Loss from warrants redemption | ||||||||||||||||||||
- | - | 0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other expense, net | ||||||||||||||||||||
43 | -0 | 0 | 0 | 0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
Loss from investment | ||||||||||||||||||||
- | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Loss before income tax | ||||||||||||||||||||
-5,497 | -6,070 | -8,880 | -7,867 | -6,309 | -5,585 | -520 | -528 | -285 | 453 | 814 | 860 | 578 | 146 | 9 | 294 | -440 | -590 | 0 | 0 | 0 |
Income tax expenses | ||||||||||||||||||||
81 | 82 | -409 | -658 | -426 | -419 | -30 | 23 | 127 | 156 | 261 | 213 | 75 | 46 | -41 | 3 | -46 | -34 | 0 | 0 | 0 |
Net loss | ||||||||||||||||||||
- | - | -8,470 | -7,209 | -5,882 | -5,166 | -489 | -551 | -412 | 296 | 552 | 647 | 502 | 100 | 50 | 290 | -393 | -556 | 0 | 0 | 0 |
Less: Net income (loss) attributable to non-controlling interests | ||||||||||||||||||||
- | - | -89 | -70 | 0 | 0 | 84 | 85 | 139 | 165 | 169 | 149 | 118 | 93 | 117 | 147 | 0 | - | 0 | 0 | - |
Net loss attributable to Recon Technology, Ltd | ||||||||||||||||||||
-5,579 | -6,153 | -8,381 | -7,138 | -5,882 | -5,166 | -573 | -636 | -552 | 131 | 383 | 498 | 384 | 6 | -41 | 175 | -442 | -604 | 0 | 0 | 0 |
Comprehensive loss | ||||||||||||||||||||
Net loss | ||||||||||||||||||||
-5,579 | -6,153 | -8,381 | -7,138 | -5,882 | -5,166 | -573 | -636 | -552 | 131 | 383 | 498 | 384 | 6 | -41 | 175 | -442 | -604 | 0 | 0 | 0 |
Net loss | ||||||||||||||||||||
- | - | -8,470 | -7,209 | -5,882 | -5,166 | -489 | -551 | -412 | 296 | 552 | 647 | 502 | 100 | 50 | 290 | -393 | -556 | 0 | 0 | 0 |
Foreign currency translation adjustment | ||||||||||||||||||||
-5 | 14 | 4 | 12 | 13 | -6 | 8 | -8 | 3 | 2 | -4 | 14 | 1 | -0 | 16 | -2 | -3 | -0 | 0 | 0 | 0 |
Comprehensive loss | ||||||||||||||||||||
-5,584 | -6,138 | -8,465 | -7,196 | -5,869 | -5,172 | -480 | -560 | -409 | 299 | 548 | 662 | 504 | 99 | 66 | 287 | -397 | -556 | 0 | 0 | 0 |
Less: Comprehensive income (loss) attributable to non-controlling interests | ||||||||||||||||||||
-2 | 0 | -88 | -69 | 2 | -0 | 84 | 84 | 140 | 166 | 168 | 150 | 118 | 93 | 94 | 114 | 49 | 48 | 0 | 0 | 0 |
Comprehensive loss attributable to Recon Technology, Ltd | ||||||||||||||||||||
-5,582 | -6,138 | -8,377 | -7,127 | -5,871 | -5,172 | -565 | -644 | -549 | 133 | 379 | 511 | 385 | 5 | -27 | 172 | -446 | -604 | 0 | 0 | 0 |
Loss per ordinary share - basic and diluted | ||||||||||||||||||||
-0.14 | - | - | - | - | - | - | - | -0.14 | - | - | - | - | - | -0.05 | 0.21 | -0.09 | - | - | - | - |
Weighted - average shares -basic and diluted | ||||||||||||||||||||
5,957 | - | - | - | - | - | - | - | 4,757 | - | - | - | - | - | 3,951 | 3,951 | 3,951 | - | - | - | - |
Loss per common share - basic (in dollar per share) | ||||||||||||||||||||
- | -0.50 | -0.26 | -0.07 | -0.26 | - | -0.05 | 0.18 | - | -0.13 | -0.07 | 0.23 | 0.00 | - | - | - | - | - | 0.00 | 0.06 | -0.13 |
Loss per common share - diluted (in dollar per share) | ||||||||||||||||||||
- | - | -0.26 | -0.07 | - | - | -0.05 | 0.18 | - | -0.13 | -0.07 | 0.23 | 0.00 | - | - | - | - | - | 0.00 | 0.06 | -0.13 |
Weighted - average shares -basic (in shares) | ||||||||||||||||||||
- | 5,800 | 5,804 | 5,569 | 5,438 | - | 4,839 | 4,726 | - | 4,573 | 4,528 | 4,162 | 3,951 | - | - | - | - | - | 3,951 | 3,951 | 3,951 |
Weighted - average shares -diluted (in shares) | ||||||||||||||||||||
- | - | 5,804 | 5,569 | - | - | 4,839 | 4,820 | - | 4,767 | 4,528 | 4,224 | 3,951 | - | - | - | - | - | 3,951 | 3,951 | 3,951 |