Sino-Global Shipping America, Ltd. SINO Income Statement

Sino-global shipping america, ltd. (SINO)

Income statement / TTM

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	Dec'10	Sep'10
Net revenues - third parties
28,527	36,946	41,337	46,180	28,142	22,367	21,005	18,295	15,580	12,427	8,699	5,200	4,206	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net revenues - related party
-	-	433	871	1,336	1,816	2,059	2,130	2,392	2,453	2,746	2,794	2,637	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
-	-	-	-	-	-	-	-	-	-	-	7,994	6,843	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenues
28,563	37,057	41,771	47,051	29,478	24,184	23,064	0	0	0	-	-	-	-	-	-	-	11,413	11,320	11,987	11,553	10,932	11,644	8,563	8,809	12,767	17,331	24,806	31,577	33,170	33,881	32,330	32,285	33,329	32,935	0	0	0
Cost of revenues
23,805	31,606	36,006	39,854	22,184	17,003	15,585	13,638	11,365	8,340	4,980	2,958	2,447	2,803	3,737	4,200	4,800	5,767	5,936	6,840	6,568	6,634	7,613	5,361	6,407	10,672	15,402	22,461	29,101	30,548	31,184	29,719	29,255	29,979	29,619	0	0	0
Gross profit
4,758	5,451	5,764	7,197	7,294	7,180	7,478	6,787	6,607	6,541	6,465	5,702	4,640	3,752	3,572	4,365	5,118	5,646	5,384	5,146	4,984	4,297	4,030	3,201	2,402	2,094	1,929	2,345	2,475	2,622	2,696	2,779	3,194	0	-	0	0	-
Selling expenses
608	740	718	572	467	544	458	451	457	168	211	561	543	526	475	63	40	21	63	121	198	265	260	419	372	391	253	128	182	193	385	313	386	391	341	0	0	0
General and administrative expenses
3,749	4,462	4,344	4,332	2,891	3,022	2,812	4,410	3,825	3,055	3,152	2,509	3,088	4,275	4,346	5,062	4,941	4,295	4,304	4,305	4,231	3,514	3,470	5,819	5,362	5,771	3,878	1,811	2,421	2,857	5,236	5,335	5,235	4,899	4,544	0	0	0
Impairment loss of fixed assets and intangible asset
0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for doubtful accounts
0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Stock-based compensation
-1,309	-1,865	-2,267	-2,294	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
10,278	11,817	11,734	11,034	9,620	8,645	6,660	5,422	4,563	3,224	3,363	3,071	3,631	4,801	4,821	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,426	4,430	3,779	3,730	6,239	5,734	6,162	4,132	1,940	2,604	3,051	5,621	-1,717	-1,744	-2,074	4,886	0	0	0
Operating loss
-5,520	-6,365	-5,970	-3,836	-2,325	-1,464	818	1,364	2,044	3,316	3,101	2,630	1,008	-1,049	-1,249	-760	136	1,329	1,016	719	553	518	300	-872	-1,166	-1,902	-2,203	-1,760	-2,293	-2,595	-2,924	-3,067	-2,621	-1,970	-1,570	0	0	0
Financial (expenses) income, net
-	-	-	-309	-	-	79	480	344	118	30	-53	-26	-133	-247	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Other expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financial income (expense), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	57	211	136	50	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Other (expenses) income, net
0	0	-	-	0	0	-	-	-	-	-	0	0	-	-239	-246	-297	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Financial income(expense), net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10	-24	87	46	109	179	68	199	0	0	0
Other income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	52	118	136	141	134	86	65	101	100	0	0	0
Loss from equity investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-190	-205	-217	-233	-60	0	0	0
Total other (expenses) income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	36	128	110	227	-8	5	47	-37	239	0	0	0
Net loss before provision for income taxes
-5,656	-6,485	-6,091	-3,571	-1,892	-894	1,472	1,845	2,389	3,435	3,131	2,579	994	-1,175	-1,488	-913	-26	1,328	1,071	809	597	646	514	-820	-1,130	-1,875	-2,166	-1,632	-2,183	-2,368	-2,933	-3,061	-2,573	-2,007	-1,331	0	0	0
Income tax expense
0	-	920	1,435	1,402	586	949	-372	-891	-247	-472	-184	384	643	812	1,351	1,052	695	427	0	33	75	79	339	326	230	410	-24	-17	60	-120	-103	-130	-128	-77	0	0	0
Net loss
-6,413	-7,473	-7,012	-5,006	-3,295	-1,481	523	2,217	3,280	3,682	3,603	2,763	609	-1,818	-2,301	-2,265	-1,078	633	643	809	563	571	434	-1,159	-1,457	-2,105	-2,576	-1,607	-2,166	-2,428	-2,812	-2,958	-2,442	-1,879	-1,253	0	0	0
Net income (loss) attributable to non-controlling interest
-635	-628	-478	-286	-48	-6	64	426	279	86	-21	-156	-277	-314	-335	-109	-11	64	-73	-496	-716	-1,072	-1,151	356	640	782	777	-640	-977	-1,135	-1,044	-966	-775	-493	-390	0	0	0
Net loss attributable to Sino-Global Shipping America, Ltd.
-5,777	-6,844	-6,533	-4,720	-3,246	-1,474	459	1,791	3,001	3,596	3,624	2,920	887	-1,504	-1,965	-2,155	-1,066	569	717	1,305	1,280	1,643	1,586	-50	-543	-1,334	-1,799	-878	-1,189	-1,292	-1,768	-1,992	-1,667	-1,385	-863	0	0	0
Comprehensive income (loss)
Net loss
-6,413	-7,473	-7,012	-5,006	-3,295	-1,481	523	2,217	3,280	3,682	3,603	2,763	609	-1,818	-2,301	-2,265	-1,078	633	643	809	563	571	434	-1,159	-1,457	-2,105	-2,576	-1,607	-2,166	-2,428	-2,812	-2,958	-2,442	-1,879	-1,253	0	0	0
Other comprehensive income (loss) - foreign currency
40	-322	-281	-550	-648	-443	65	350	190	-11	-73	-202	-214	-28	-134	-142	-2	-62	124	202	130	93	1	13	-39	-35	-15	6	12	-13	25	0	0	0	-	-	-	-
Foreign currency translation adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Comprehensive loss
-6,373	-7,795	-7,293	-5,556	-3,943	-1,924	589	2,567	3,471	3,670	3,529	2,561	395	-1,846	-2,435	-2,407	-1,081	570	768	1,012	694	664	435	-1,146	-1,496	-2,141	-2,592	-1,601	-2,153	-2,441	-2,787	-2,940	-2,435	-1,836	-1,258	0	0	0
Less: Comprehensive (loss) income attributable to non-controlling interest
-523	-446	-360	-66	60	53	-12	126	75	76	38	49	-72	-36	-97	194	147	60	-15	-604	-574	-995	-1,120	-1,105	-1,001	-842	-831	-773	-1,015	-1,165	-1,084	-986	-795	-505	-395	0	0	0
Comprehensive loss attributable to Sino-Global Shipping America, Ltd.
-5,850	-7,349	-6,932	-5,490	-4,003	-1,978	601	2,441	3,395	3,594	3,491	2,512	467	-1,810	-2,338	-2,601	-1,228	509	784	1,616	1,268	1,659	1,556	-40	-495	-1,299	-1,761	-827	-1,138	-1,276	-1,703	-1,953	-1,639	-1,330	-863	0	0	0
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