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v3.8.0.1

Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2017 | Dec. 31, 2016
OPERATING REVENUES |  |  |  |
Transaction Fees |  |  | $ 3,307,984 | $ 1,561,172
Management Fees |  |  | 4,037,700 | 2,264,241
Sales taxes |  |  | (391,927) | (119,643)
Total operating revenues, net |  |  | 6,953,757 | 3,705,770
OPERATING EXPENSES |  |  |  |
Selling |  | (30,091) | (3,910,646) | (1,434,662)
General and administrative |  | (81,659) | (3,916,736) | (1,636,353)
Research and development |  | (29,943) | (485,852) | (417,901)
Total operating expenses |  | (141,693) | (8,313,234) | (3,488,916)
INCOME (LOSS) FROM OPERATIONS |  | (141,693) | (1,359,477) | 216,854
OTHER INCOME (EXPENSE) |  |  |  |
Interest income |  | 102 | 17,166 | 3,324
Other finance expenses |  | (101) | (1,703) | (274)
Other income (expenses) |  |  | 75,648 | (155)
Total other income, net |  | 1 | 91,111 | 2,895
INCOME (LOSS) BEFORE INCOME TAXES |  | (141,692) | (1,268,366) | 219,749
PROVISION (BENEFIT) FOR INCOME TAXES |  |  |  |
Current |  |  | 10,542 | 29,859
Deferred |  | (35,423) | (282,083) | 25,079
Total provision (benefit) for income taxes |  | (35,423) | (271,541) | 54,938
NET INCOME (LOSS) |  | (106,269) | (996,825) | 164,811
Less: Net income (loss) attributable to noncontrolling interest |  |  | (54,457) | 3,906
NET INCOME (LOSS) ATTRIBUTABLE TO GOLDEN BULL LIMITED |  | (106,269) | (942,368) | 160,905
NET INCOME (LOSS) |  | (106,269) | (996,825) | 164,811
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |
Foreign currency translation adjustment |  | (11,578) | 574,628 | (208,333)
COMPREHENSIVE LOSS |  | (117,847) | (422,197) | (43,522)
Less: Comprehensive loss attributable to noncontrolling interest |  |  | (6,622) | (19,918)
COMPREHENSIVE LOSS ATTRIBUTABLE TO GOLDEN BULL LIMITED |  | $ (117,847) | $ (415,575) | $ (23,604)
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES |  |  |  |
Basic and diluted | [1] | 26,000 | 6,815,134 | 26,000
EARNINGS (LOSS) PER SHARE |  |  |  |
Basic and diluted | [1] | $ (4.09) | $ (0.14) | $ 6.19
[1] | Giving retroactive effect to the 260 for 1 split effected on November 3, 2017.

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