| Sep'17 | Sep'16 | Sep'15 | Sep'14 | Sep'13 | Sep'12 | Sep'11 |
|---|---|---|---|---|---|---|
Revenues | ||||||
0 | 50,204 | 59,147 | 67,521 | 77,297 | 87,070 | 89,291 |
Cost of revenues | ||||||
0 | 38,823 | 41,507 | 49,010 | 50,561 | 61,155 | 58,473 |
Gross profit | ||||||
0 | 11,381 | 17,640 | 18,511 | 26,736 | 25,915 | 30,818 |
Operating expenses | ||||||
Selling and marketing | ||||||
0 | 5,702 | 6,286 | 9,597 | 8,886 | 8,900 | -8,943 |
General and administrative | ||||||
5,259 | 9,308 | 6,396 | 7,556 | 10,615 | 12,236 | -13,651 |
Research and development | ||||||
5,828 | 6,594 | 7,662 | 6,571 | 6,766 | 5,934 | -7,045 |
Other income, net | ||||||
758 | 1,042 | 2,915 | 1,229 | 2,446 | 608 | - |
Other income, net | ||||||
- | - | - | - | - | - | 806 |
Total operating expenses, net | ||||||
10,329 | 20,562 | 17,429 | 22,495 | 23,821 | 26,462 | -28,833 |
Loss from continuing operations | ||||||
-10,329 | - | - | - | - | - | - |
Income(loss) from operations | ||||||
- | -9,181 | 211 | -3,984 | 2,915 | -547 | 1,985 |
Interest expense | ||||||
1,357 | 2,134 | 2,929 | 3,213 | 1,818 | 635 | 231 |
Share of net loss of equity investments | ||||||
- | 0 | 0 | - | - | - | - |
Share of net income (loss) of equity investments | ||||||
- | - | - | -126 | 828 | 636 | 254 |
Loss on disposal of an equity method investment | ||||||
- | 0 | 0 | -244 | - | 0 | 0 |
Loss on disposal of a subsidiary | ||||||
- | 0 | 0 | -427 | 0 | 0 | -2,137 |
Interest income | ||||||
215 | 24 | 122 | 97 | 285 | 401 | 279 |
Loss on repurchase of convertible notes (note 14) | ||||||
- | - | - | - | - | - | 0 |
Change in the fair value of embedded derivatives | ||||||
- | - | - | - | - | - | 0 |
Loss before income taxes from continuing operations | ||||||
-11,471 | -11,291 | -2,596 | -7,897 | 2,210 | -145 | 150 |
Income tax (expense) benefits from continuing operations (note 20) | ||||||
Current | ||||||
0 | 215 | 204 | 110 | 434 | 93 | 1,100 |
Deferred | ||||||
0 | 0 | 0 | 0 | 282 | 201 | 1,060 |
Reversal of contingent tax liability | ||||||
- | 0 | 0 | -6,357 | - | - | - |
Income tax (expenses) benefit from continuing operations | ||||||
0 | 215 | 204 | -6,247 | 716 | 294 | 2,160 |
Net loss from continuing operations | ||||||
-11,471 | - | - | - | - | - | - |
Discontinued Operations: | ||||||
Income (loss) from discontinued operations, net of taxes (note 4) | ||||||
-4,044 | - | - | - | - | - | - |
Loss on disposal of commercial seed business, net of taxes (note 4) | ||||||
-496 | - | - | - | - | - | - |
Net income (loss) from discontinued operations | ||||||
-4,540 | - | - | - | - | - | - |
Net loss | ||||||
-16,011 | -11,506 | -2,800 | -1,650 | 1,494 | -439 | -2,010 |
Less: Net loss attributable to non-controlling interests | ||||||
-4,609 | -1,686 | -630 | -100 | 292 | -213 | 1,620 |
Net loss attributable to Origin Agritech Limited | ||||||
-11,402 | -9,820 | -2,170 | -1,550 | 1,202 | -226 | -3,630 |
Other comprehensive loss | ||||||
Net loss | ||||||
-16,011 | -11,506 | -2,800 | -1,650 | 1,494 | -439 | -2,010 |
Foreign currency translation difference | ||||||
-1,152 | -617 | -410 | -9 | 303 | 19 | - |
Foreign currency translation difference | ||||||
- | - | - | - | - | - | 462 |
Comprehensive loss | ||||||
-17,163 | -12,123 | -3,210 | -1,659 | 1,797 | -420 | -1,548 |
Less: Comprehensive loss attributable to non-controlling interests | ||||||
-4,609 | -1,685 | -630 | -100 | 292 | -213 | 1,620 |
Comprehensive loss attributable to Origin Agritech Limited | ||||||
-12,554 | -10,438 | -2,580 | -1,559 | 1,505 | -207 | -3,168 |
Basic net income (loss) per share (note 21) | ||||||
Continuing operations | ||||||
-0.29 | - | - | - | - | - | - |
Discontinued operations | ||||||
-0.20 | - | - | - | - | - | - |
Basic net loss per share attributable to Origin Agritech Limited | ||||||
-0.49 | -0.43 | -0.10 | -0.07 | 0.05 | -0.01 | -0.16 |
Diluted net income (loss) per share - diluted (note 21) | ||||||
Continuing operations | ||||||
-0.29 | - | - | - | - | - | - |
Discontinued operations | ||||||
-0.20 | - | - | - | - | - | - |
Diluted net loss per share attributable to Origin Agritech Limited | ||||||
-0.49 | -0.43 | -0.10 | -0.07 | 0.05 | -0.01 | -0.16 |
Shares used in calculating basic net income (loss) per share (in shares) | ||||||
23,343 | 22,858 | 22,794 | 22,743 | 23,259 | 23,382 | 23,072 |
Shares used in calculating diluted net income (loss) per share (in shares) | ||||||
23,343 | 22,858 | 22,794 | 22,743 | 23,278 | 23,382 | 23,072 |