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v3.20.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Statement [Abstract] |  |  |  |
Net revenues | $ 4,624,247 | $ 4,270,936 | $ 11,525,521 | $ 9,442,611
Cost of revenues | (4,536,637) | (4,490,512) | (11,231,908) | (9,891,195)
Gross (loss) profit | 87,610 | (219,576) | 293,613 | (448,584)
Operating expenses: |  |  |  |
Research and development expenses | (385,224) | (513,417) | (684,154) | (946,933)
Sales and marketing expenses | (100,707) | (262,407) | (194,478) | (626,421)
General and administrative expenses | (756,946) | (817,809) | (1,872,564) | (2,258,504)
(Provision for) recovery of doubtful accounts | 245,484 | (252,776) | (427,702) | (323,938)
Total operating expenses | (997,393) | (1,846,409) | (3,178,898) | (4,155,796)
Operating loss | (909,783) | (2,065,985) | (2,885,285) | (4,604,380)
Finance expenses, net | (385,208) | (361,982) | (813,291) | (648,982)
Other income, net | 96,824 | 93,793 | 146,298 | 111,855
Loss before income tax | (1,198,167) | (2,334,174) | (3,552,278) | (5,141,507)
Income tax expense |  |  |  |
Net loss | (1,198,167) | (2,334,174) | (3,552,278) | (5,141,507)
Less: Net loss (profit) attributable to non-controlling interest | 952 | 16,790 | (4,918) | 36,731
Net loss attributable to CBAK Energy Technology, Inc. | (1,197,215) | (2,317,384) | (3,557,196) | (5,104,776)
Net loss | (1,198,167) | (2,334,174) | (3,552,278) | (5,141,507)
Other comprehensive income |  |  |  |
– Foreign currency translation adjustment | 29,876 | (224,864) | (272,169) | (63,539)
Comprehensive loss | (1,168,291) | (2,559,038) | (3,824,447) | (5,205,046)
Less: Comprehensive loss (income) attributable to non-controlling interest | 945 | 16,834 | (4,095) | 39,136
Comprehensive loss attributable to CBAK Energy Technology, Inc. | $ (1,167,346) | $ (2,542,204) | $ (3,828,542) | $ (5,165,910)
Loss per share |  |  |  |
– Basic and diluted | $ (0.02) | $ (0.07) | $ (0.06) | $ (0.16)
Weighted average number of shares of common stock: |  |  |  |
– Basic and diluted | 60,430,255 | 35,379,994 | 56,877,900 | 32,095,479

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