| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | ||
|---|---|---|---|---|---|---|
REVENUE | ||||||
31,220 | 43,897 | 33,592 | 35,206 | 32,630 | ||
COST OF REVENUE | ||||||
Cost of product and services | ||||||
22,175 | 29,005 | 22,776 | 24,037 | 22,204 | ||
Business and sales related tax | ||||||
72 | 104 | 75 | 85 | 78 | ||
Total cost of revenue | ||||||
22,248 | 29,110 | 22,852 | 24,122 | - | ||
GROSS PROFIT | ||||||
8,971 | 14,787 | 10,740 | 11,084 | 10,347 | ||
OPERATING EXPENSES | ||||||
General and administrative expenses | ||||||
8,153 | 3,985 | 1,813 | 1,988 | 2,160 | ||
Selling expenses | ||||||
702 | 1,530 | 1,480 | 1,755 | 1,684 | ||
Total operating expenses | ||||||
8,856 | 5,515 | 3,294 | 3,743 | 3,845 | ||
LOSS FROM OPERATIONS | ||||||
115 | 9,271 | 7,446 | 7,341 | 6,502 | ||
OTHER INCOME (EXPENSE) | ||||||
Impairment loss on goodwill | ||||||
- | 2,153 | 0 | - | - | ||
Impairment loss on an unconsolidated entity | ||||||
200 | - | - | - | - | ||
Income from equity method investments | ||||||
516 | 907 | 927 | 672 | 1,788 | ||
Purchase rebate income | ||||||
1,038 | 1,377 | 1,136 | 1,124 | - | ||
Other income | ||||||
210 | 307 | 348 | 197 | 231 | ||
Interest income (expense), net | ||||||
-11 | -58 | 14 | 135 | 42 | ||
Total other income (expense) | ||||||
1,553 | 380 | 2,426 | 2,129 | 2,062 | ||
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES | ||||||
1,669 | 9,652 | 9,872 | 9,470 | 8,565 | ||
PROVISION FOR INCOME TAXES | ||||||
787 | 2,123 | 1,252 | 1,177 | 1,124 | ||
NET INCOME (LOSS) | ||||||
881 | 7,528 | 8,619 | 8,292 | 7,440 | ||
Net income attributable to non-controlling interest | ||||||
85 | -59 | 149 | 155 | 160 | ||
NET INCOME (LOSS) ATTRIBUTABLE TO SHINECO, INC. | ||||||
796 | 7,587 | 8,469 | 8,136 | 7,280 | ||
COMPREHENSIVE INCOME (LOSS) | ||||||
NET INCOME (LOSS) | ||||||
881 | 7,528 | 8,619 | 8,292 | 7,440 | ||
Other comprehensive income (loss): foreign currency translation gain (loss) | ||||||
-2,713 | 1,658 | -1,271 | -3,991 | 306 | ||
Total comprehensive income (loss) | ||||||
-1,831 | 9,187 | 7,348 | 4,301 | 7,746 | ||
Less: comprehensive income attributable to non-controlling interest | ||||||
47 | -32 | 132 | 107 | 153 | ||
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHINECO, INC. | ||||||
-1,878 | 9,219 | 7,216 | 4,194 | 7,593 | ||
Weighted average number of shares basic and diluted | ||||||
22,472 | 21,119 | 20,616 | 19,320 | 19,320 | ||
Basic and diluted earnings (loss) per common share | ||||||
0.04 | 0.36 | 0.41 | 0.42 | 0.38 | ||