XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED INTERIM STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (UNAUDITED) (USD $)
 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Revenue $ 6,277,260 $ 8,325,382
Costs of revenue (4,177,210) (5,059,745)
Gross profit 2,100,050 3,265,637
Service income 104,919 99,357
Service expenses (13,842) (18,195)
General and administrative expense (1,607,724) (868,262)
Selling expense (552,443) (564,315)
Operating Income 30,960 1,914,222
Financial expenses (63,955) (77,863)
Change in fair value of warrants liability 1,527,835 (4,413)
Income before provision for income tax and non-controlling interest 1,494,840 1,831,946
Provision for income tax (118,995) (314,883)
Net income 1,375,845 1,517,063
Non-Controlling interest in loss 22,568 17,353
Net income attributable to Dehaier Medical Systems Limited 1,398,413 1,534,416
Net income 1,375,845 1,517,063
Foreign currency translation adjustments (685,441) 491,145
Comprehensive income 690,404 2,008,208
Comprehensive income attributable to the non-controlling interest 53,154 (16,129)
Comprehensive income attributable to Dehaier Medical Systems Limited $ 743,558 $ 1,992,079
Earnings per share    
-Basic (in dollars per share) $ 0.26 $ 0.33
-Diluted (in dollars per share) $ 0.26 $ 0.33
Weighted average number of common shares used in computation    
-Basic (in shares) 5,321,968 4,620,000
-Diluted (in shares) 5,419,026 4,642,383