XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Revenue $ 8,325,382 $ 10,299,059
Costs of revenue (5,059,745) (6,317,316)
Gross profit 3,265,637 3,981,743
Service income 99,357 132,915
Service expenses (18,195) (37,272)
General and administrative expense (868,262) (1,031,502)
Selling expense (564,315) (662,852)
Operating Income (Expense) 1,914,222 2,383,032
Financial expenses (77,863) (65,969)
Other income 0 395
Change in fair value of warrants liability (4,413) (92,067)
Income (Expense) before provision for income tax and non-controlling interest 1,831,946 2,225,391
Provision for income tax (314,883) (416,468)
Net income 1,517,063 1,808,923
Net loss (income) attributable to Non-Controlling interest 17,353 7,478
Net income attributable to Dehaier Medical Systems Limited 1,534,416 1,816,401
Net income 1,517,063 1,808,923
Other comprehensive income (loss)    
Foreign currency translation adjustments 491,145 (226,067)
Comprehensive income 2,008,208 1,582,856
Comprehensive income (loss) attributable to the non-controlling interest (16,129) 21,019
Comprehensive income attributable to Dehaier Medical Systems Limited $ 1,992,079 $ 1,603,875
Earnings per share    
-Basic (in dollars per share) $ 0.33 $ 0.40
-Diluted (in dollars per share) $ 0.33 $ 0.39
Weighted average number of common shares used in computation    
-Basic (in shares) 4,620,000 4,566,160
-Diluted (in shares) 4,642,383 4,714,077