Shineco, inc. (TYHT)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Mar'15
REVENUE

3,734

-

-

-

7,702

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

REVENUE

-

7,868

7,046

-

-

8,381

7,589

8,614

13,341

14,132

7,809

8,061

7,941

11,223

6,366

8,133

7,662

12,124

7,285

6,960

COST OF REVENUE
Cost of product and services

3,308

-

-

-

5,327

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of product and services

-

5,488

5,394

-

-

5,957

5,464

5,946

8,065

9,288

5,705

5,768

5,319

7,251

4,436

5,926

5,470

7,783

4,856

4,565

Business and sales related tax

15

15

12

16

17

24

13

49

14

25

15

22

19

18

15

25

20

21

16

16

Total cost of revenue

3,324

5,503

5,406

5,442

5,345

5,981

5,478

5,995

8,079

9,314

5,721

5,791

5,339

7,269

4,451

-

-

-

-

-

GROSS PROFIT

410

2,364

1,639

2,103

2,356

2,400

2,110

2,619

5,261

4,817

2,088

2,269

2,602

3,953

1,914

2,181

2,171

4,319

2,412

2,378

OPERATING EXPENSES
General and administrative expenses

3,896

2,092

3,354

1,485

3,578

1,562

1,527

1,164

956

1,028

835

-216

631

924

473

591

462

419

515

452

Selling expenses

145

73

121

58

156

289

197

297

387

550

294

294

304

502

380

391

361

514

487

286

Total operating expenses

4,042

2,165

3,476

1,543

3,735

1,852

1,724

1,462

1,344

1,578

1,130

77

935

1,426

854

982

824

933

1,003

739

LOSS FROM OPERATIONS

-3,631

199

-1,836

560

-1,378

547

386

1,157

3,917

3,239

957

2,191

1,666

2,526

1,060

1,198

1,346

3,386

1,409

1,639

OTHER INCOME (EXPENSE)
Income (loss) from equity method investments

-43

70

69

-

132

145

143

-

-

-

-

-

-

-

-

-

-

-

-

-

Purchase rebate income

-

-

-

-

294

225

292

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

0

48

-9

-

55

51

52

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income (expense), net

-

-2

3

-

-

2

7

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from equity method investments

-

-

-

-

-

-

-

204

352

202

148

228

297

240

161

-831

567

596

340

461

Purchase rebate income

-

-

-

-

-

-

-

186

411

411

368

289

253

352

239

-

-

-

-

-

Other income

-

-

-

-

-

-

-

87

80

54

85

94

93

73

85

55

89

72

-19

0

Interest income (expense), net

-7

-

-

-

3

-

-

-17

-10

-12

-19

-0

-25

7

32

178

28

-107

35

15

Total other income (expense)

-50

121

57

167

485

419

480

-1,692

833

655

583

612

619

674

519

526

684

562

355

476

INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES

-3,682

321

-1,779

727

-892

967

866

-535

4,751

3,894

1,541

2,803

2,286

3,201

1,580

1,725

2,031

3,948

1,765

2,115

PROVISION FOR INCOME TAXES

110

169

-4

169

174

225

218

1,288

239

312

282

418

328

303

201

293

256

325

300

240

NET INCOME (LOSS)

-3,792

151

-1,774

558

-1,066

741

647

-1,824

4,511

3,582

1,258

2,384

1,958

2,897

1,379

1,431

1,774

3,622

1,464

1,875

Net income attributable to non-controlling interest

25

39

17

37

14

18

15

-6

-40

-15

2

33

35

49

30

33

31

48

42

31

NET INCOME (LOSS) ATTRIBUTABLE TO SHINECO, INC.

-3,817

112

-1,792

521

-1,081

723

632

-1,817

4,551

3,597

1,255

2,350

1,922

2,847

1,348

1,397

1,743

3,573

1,422

1,843

COMPREHENSIVE INCOME (LOSS)
NET INCOME (LOSS)

-3,792

151

-1,774

558

-1,066

741

647

-1,824

4,511

3,582

1,258

2,384

1,958

2,897

1,379

1,431

1,774

3,622

1,464

1,875

Other comprehensive gain (loss): foreign currency translation gain (loss)

1,209

-1,747

2,858

-

-1,597

-30

2,657

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income (loss): foreign currency translation gain (loss)

-

-

-

-

-

-

-

-4,055

2,683

1,561

1,469

714

528

-2,317

-196

-1,511

355

-961

-1,874

142

Total comprehensive income (loss)

-5,001

1,899

-4,633

-1,124

530

772

-2,009

-5,880

7,195

5,143

2,728

3,099

2,486

580

1,182

-79

2,129

2,661

-409

2,017

Less: comprehensive income attributable to non-controlling interest

5

66

-24

13

37

17

-21

-63

-1

9

22

51

43

9

26

5

37

31

33

42

COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHINECO, INC.

-5,007

1,833

-4,609

-1,137

492

754

-1,987

-5,816

7,196

5,134

2,705

3,047

2,443

570

1,155

-84

2,091

2,630

-443

1,975

Weighted average number of shares basic and diluted

27,333

27,333

24,186

22,858

22,871

22,871

21,287

21,231

21,176

21,034

21,034

21,020

21,034

21,034

19,376

19,320

19,320

19,320

19,320

19,320

Basic and diluted earnings (loss) per common share

-0.14

0.00

-0.07

0.03

-0.05

0.03

0.03

-0.08

0.21

0.17

0.06

0.11

0.09

0.14

0.07

0.08

0.09

0.18

0.07

0.10