Sino-global shipping america, ltd. (SINO)
Income statement / Quarterly
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10
Net revenues - third parties

2,021

1,786

1,983

22,736

10,440

6,177

6,825

4,699

4,665

4,814

4,115

1,984

1,511

1,086

-

616

990

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net revenues - related party

-

-

0

36

75

322

438

501

555

565

509

762

616

857

-

556

605

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

-

-

-

-

-

-

-

-

-

-

-

2,747

2,128

1,944

-

1,173

1,596

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total revenues

2,021

1,786

1,983

22,773

10,515

6,499

7,263

5,200

5,220

5,380

-

-

-

-

-

-

-

2,699

3,095

2,526

3,092

2,605

3,762

2,092

2,472

3,317

680

2,339

6,429

7,882

8,155

9,110

8,022

8,592

6,604

9,065

9,066

8,199

Cost of revenues

755

683

1,290

21,075

8,556

5,083

5,138

3,405

3,375

3,665

3,191

1,132

350

306

1,169

620

707

1,240

1,631

1,220

1,674

1,409

2,536

948

1,740

2,387

284

1,993

6,006

7,118

7,343

8,634

7,452

7,754

5,878

8,170

8,175

7,394

Gross profit

1,265

1,102

692

1,697

1,958

1,415

2,125

1,794

1,844

1,714

1,433

1,615

1,777

1,638

670

553

889

1,458

1,463

1,306

1,417

1,196

1,225

1,144

731

929

396

345

423

763

812

475

570

838

-

895

890

-

Selling expenses

126

130

211

140

258

108

65

35

335

22

58

41

46

65

408

23

29

14

-3

0

10

56

54

77

77

51

213

29

96

-86

88

83

108

104

17

156

114

54

General and administrative expenses

702

1,091

-682

2,637

1,415

973

-694

1,196

1,546

763

903

612

776

859

261

1,190

1,963

930

977

1,069

1,317

939

978

996

599

896

3,327

539

1,008

-996

1,260

1,149

1,444

1,381

1,359

1,049

1,108

1,027

Impairment loss of fixed assets and intangible asset

0

327

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Provision for doubtful accounts

278

889

-

-

416

871

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Stock-based compensation

-491

-414

-254

-148

-1,047

-817

-

-280

-280

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

1,598

2,852

2,900

2,927

3,137

2,770

2,199

1,512

2,162

785

961

653

823

925

669

1,213

1,992

945

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,069

1,327

996

1,032

1,073

677

947

3,541

568

1,105

-1,082

1,348

1,233

1,552

1,486

-5,989

1,206

1,222

8,447

Operating loss

-332

-1,750

-2,207

-1,229

-1,178

-1,354

-74

281

-317

928

472

961

954

712

1

-660

-1,103

513

489

236

89

200

192

70

54

-17

-979

-223

-681

-318

-536

-757

-982

-648

-679

-311

-332

-247

Financial (expenses) income, net

-

-

-

2

-

-

-313

170

137

84

88

34

-88

-3

4

61

-195

-117

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5

6

3

Other expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial income (expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-61

58

62

-2

91

-15

-23

-

-

-

-

-

-

-

-

-

-

-

-

Other (expenses) income, net

-15

1

-

-

0

0

-

-

-

-

-

34

-88

-

6

71

-200

-117

-

-0

20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Financial income(expense), net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-7

32

-2

-12

-42

144

-44

50

28

33

86

Other income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

106

30

-

5

5

5

36

71

22

10

30

23

1

46

29

Loss from equity investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0

-0

-0

-188

-15

-13

-17

-14

Total other (expenses) income, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

61

-38

-

-

-

46

-

-32

-1

37

33

58

-20

154

-202

73

22

69

74

Net loss before provision for income taxes

-348

-1,748

-2,332

-1,226

-1,177

-1,353

187

451

-179

1,013

560

995

866

709

7

-589

-1,303

395

583

297

51

138

322

85

100

6

-1,012

-225

-643

-284

-477

-777

-828

-850

-606

-288

-262

-173

Income tax expense

14

-

493

248

244

-66

1,008

216

-571

296

-313

-303

73

71

-26

265

332

240

512

-34

-24

-27

85

-1

17

-22

345

-14

-78

157

-89

-7

-1

-23

-72

-34

1

28

Net loss

-363

-1,748

-2,826

-1,475

-1,422

-1,287

-820

235

391

716

873

1,299

792

637

34

-854

-1,636

155

70

331

75

165

236

86

82

28

-1,357

-211

-565

-442

-388

-770

-827

-826

-534

-254

-263

-201

Net income (loss) attributable to non-controlling interest

43

-121

-471

-86

51

29

-279

150

93

99

82

4

-100

-7

-52

-116

-136

-29

173

-19

-60

-166

-249

-239

-416

-246

1,258

44

-274

-251

-158

-292

-432

-161

-79

-101

-150

-58

Net loss attributable to Sino-Global Shipping America, Ltd.

-407

-1,627

-2,354

-1,388

-1,473

-1,316

-540

84

297

617

791

1,295

892

645

87

-738

-1,499

184

-102

350

136

332

485

326

499

275

-1,151

-166

-291

-190

-229

-477

-395

-665

-454

-152

-113

-143

Comprehensive income (loss)
Net loss

-363

-1,748

-2,826

-1,475

-1,422

-1,287

-820

235

391

716

873

1,299

792

637

34

-854

-1,636

155

70

331

75

165

236

86

82

28

-1,357

-211

-565

-442

-388

-770

-827

-826

-534

-254

-263

-201

Other comprehensive income (loss) - foreign currency

256

-503

25

262

-106

-462

-243

164

97

47

40

4

-104

-14

-88

-7

82

-120

-96

132

22

66

-18

60

-14

-25

-6

7

-11

-5

15

13

-37

33

-

-

-

-

Foreign currency translation adjustments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

-2

-13

Comprehensive loss

-107

-2,252

-2,800

-1,213

-1,529

-1,749

-1,064

400

488

764

914

1,303

688

623

-53

-862

-1,553

34

-25

463

98

232

218

146

68

3

-1,364

-203

-576

-447

-372

-756

-865

-793

-525

-251

-266

-215

Less: Comprehensive (loss) income attributable to non-controlling interest

-49

21

-398

-96

26

106

-104

30

20

40

33

-19

21

2

44

-141

57

-58

336

-187

-29

-135

-252

-157

-450

-260

-237

-52

-291

-248

-180

-294

-441

-167

-82

-103

-151

-57

Comprehensive loss attributable to Sino-Global Shipping America, Ltd.

-57

-2,273

-2,402

-1,116

-1,556

-1,856

-960

369

468

723

880

1,323

666

620

-98

-721

-1,611

92

-362

651

127

367

470

303

518

263

-1,126

-151

-285

-199

-192

-461

-423

-625

-442

-148

-114

-157

Loss per share
Basic

-

-

-

-0.09

-

-

-0.07

0.01

0.03

0.07

0.08

0.14

0.11

0.08

-

-0.09

-0.18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

-

-

-

-0.09

-

-

-0.07

0.01

0.03

0.07

0.08

0.14

0.11

0.08

-

-0.09

-0.18

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted

-0.02

-0.10

-

-

-0.11

-0.10

-

-

-

-

-

-

-

-

-

-

-

0.02

-0.02

0.05

0.02

0.06

0.10

0.07

0.11

0.06

-0.15

-0.06

-0.10

-0.07

-0.08

-0.16

-0.14

-0.23

-0.16

-0.05

-0.04

-0.05

Weighted average number of common shares used in computation
Basic

-

-

-

15,245

-

-

12,840

10,835

10,367

10,105

10,090

8,994

8,280

8,280

-

8,337

8,433

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted

-

-

-

15,245

-

-

16,648

10,870

10,415

10,157

10,147

9,028

8,342

8,280

-

8,337

8,433

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted

16,819

16,073

-

-

13,769

13,145

-

-

-

-

-

-

-

-

-

-

-

8,321

7,449

6,200

6,200

5,920

4,776

4,703

4,703

4,703

10,103

2,903

2,903

2,903

2,903

2,903

2,903

2,903

-

-

-

-

-Basic and diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,903

2,903

2,903