SHINECO, INC. TYHT Income Statement

Shineco, inc. (TYHT)

Income statement / TTM

Mar'20	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	Mar'15
REVENUE
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
REVENUE
-	30,164	30,677	-	-	37,926	43,677	43,897	43,344	37,944	35,035	33,592	33,664	33,385	34,287	35,206	34,034	0	0	0
COST OF REVENUE
Cost of product and services
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of product and services
-	21,637	22,105	-	-	25,433	28,764	29,005	28,828	26,082	24,045	22,776	22,933	23,084	23,616	24,037	22,676	0	0	0
Business and sales related tax
59	61	71	72	105	101	102	104	78	83	76	75	78	80	83	85	75	0	0	0
Total cost of revenue
19,677	21,698	22,177	22,248	22,801	25,534	28,867	29,110	28,906	26,166	24,121	22,852	0	0	0	-	-	-	-	-
GROSS PROFIT
6,518	8,465	8,500	8,971	9,487	12,392	14,809	14,787	14,437	11,778	10,913	10,740	10,652	10,220	10,587	11,084	11,281	0	0	0
OPERATING EXPENSES
General and administrative expenses
10,828	10,510	9,980	8,153	7,833	5,211	4,677	3,985	2,604	2,278	2,175	1,813	2,621	2,452	1,946	1,988	1,849	0	0	0
Selling expenses
399	410	627	702	941	1,171	1,432	1,530	1,527	1,443	1,395	1,480	1,578	1,635	1,647	1,755	1,650	0	0	0
Total operating expenses
11,227	10,921	10,608	8,856	8,774	6,383	6,109	5,515	4,131	3,722	3,570	3,294	4,199	4,087	3,594	3,743	3,500	0	0	0
LOSS FROM OPERATIONS
-4,709	-2,455	-2,107	115	712	6,008	8,700	9,271	10,306	8,055	7,343	7,446	6,453	6,133	6,992	7,341	7,781	0	0	0
OTHER INCOME (EXPENSE)
Income (loss) from equity method investments
0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchase rebate income
-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income
0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income (expense), net
-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from equity method investments
-	-	-	-	-	-	-	907	931	876	914	927	-132	137	493	672	1,964	0	0	0
Purchase rebate income
-	-	-	-	-	-	-	1,377	1,480	1,323	1,264	1,136	0	0	0	-	-	-	-	-
Other income
-	-	-	-	-	-	-	307	315	328	347	348	308	303	302	197	142	0	0	0
Interest income (expense), net
0	-	-	-	0	-	-	-58	-42	-57	-37	14	194	247	132	135	-28	0	0	0
Total other income (expense)
296	832	1,130	1,553	-306	41	277	380	2,685	2,471	2,490	2,426	2,340	2,405	2,293	2,129	2,078	0	0	0
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES
-4,412	-1,623	-977	1,669	405	6,049	8,977	9,652	12,991	10,526	9,833	9,872	8,794	8,538	9,286	9,470	9,860	0	0	0
PROVISION FOR INCOME TAXES
443	507	564	787	1,907	1,972	2,059	2,123	1,253	1,342	1,333	1,252	1,127	1,056	1,078	1,177	1,124	0	0	0
NET INCOME (LOSS)
-4,856	-2,131	-1,541	881	-1,501	4,077	6,917	7,528	11,737	9,184	8,499	8,619	7,666	7,482	8,207	8,292	8,736	0	0	0
Net income attributable to non-controlling interest
120	109	88	85	41	-13	-47	-59	-18	57	122	149	149	145	144	155	154	0	0	0
NET INCOME (LOSS) ATTRIBUTABLE TO SHINECO, INC.
-4,976	-2,240	-1,629	796	-1,542	4,090	6,964	7,587	11,756	9,126	8,376	8,469	7,516	7,337	8,063	8,136	8,582	0	0	0
COMPREHENSIVE INCOME (LOSS)
NET INCOME (LOSS)
-4,856	-2,131	-1,541	881	-1,501	4,077	6,917	7,528	11,737	9,184	8,499	8,619	7,666	7,482	8,207	8,292	8,736	0	0	0
Other comprehensive gain (loss): foreign currency translation gain (loss)
0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive income (loss): foreign currency translation gain (loss)
-	-	-	-	-	-	-	1,658	6,428	4,273	395	-1,271	-3,496	-3,670	-2,313	-3,991	-2,338	0	0	0
Total comprehensive income (loss)
-8,860	-3,327	-4,455	-1,831	-6,586	77	4,449	9,187	18,166	13,458	8,894	7,348	4,169	3,812	5,893	4,301	6,398	0	0	0
Less: comprehensive income attributable to non-controlling interest
60	92	44	47	-29	-68	-76	-32	82	127	128	132	85	79	100	107	144	0	0	0
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHINECO, INC.
-8,920	-3,420	-4,499	-1,878	-6,557	146	4,526	9,219	18,083	13,330	8,766	7,216	4,084	3,733	5,793	4,194	6,253	0	0	0
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