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v3.19.1

Condensed Consolidated Statements of Income and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2019 | Mar. 31, 2018
Income Statement [Abstract] |  |  |  |
REVENUE | $ 7,702,598 | $ 13,341,281 | $ 23,673,611 | $ 35,282,977
COST OF REVENUE |  |  |  |
Cost of product and services | 5,327,858 | 8,065,117 | 16,749,579 | 23,059,329
Business and sales related tax | 17,877 | 14,287 | 56,163 | 55,624
Total cost of revenue | 5,345,735 | 8,079,404 | 16,805,742 | 23,114,953
GROSS PROFIT | 2,356,863 | 5,261,877 | 6,867,869 | 12,168,024
OPERATING EXPENSES |  |  |  |
General and administrative expenses | 3,578,530 | 956,765 | 6,668,461 | 2,820,689
Selling expenses | 156,914 | 387,494 | 644,095 | 1,232,713
Total operating expenses | 3,735,444 | 1,344,259 | 7,312,556 | 4,053,402
INCOME(LOSS) FROM OPERATIONS | (1,378,581) | 3,917,618 | (444,687) | 8,114,622
OTHER INCOME |  |  |  |
Income from equity method investments | 132,238 | 352,801 | 421,115 | 703,453
Purchase rebate income | 294,511 | 411,076 | 812,137 | 1,191,011
Other income | 55,378 | 80,295 | 159,677 | 220,270
Interest expense(income), net | 3,830 | (10,360) | (6,780) | (41,684)
Total other income | 485,957 | 833,812 | 1,386,149 | 2,073,050
INCOME(LOSS) BEFORE PROVISION FOR INCOME TAXES | (892,624) | 4,751,430 | 941,462 | 10,187,672
PROVISION FOR INCOME TAXES | 174,359 | 239,612 | 618,505 | 834,647
NET INCOME(LOSS) | (1,066,983) | 4,511,818 | 322,957 | 9,353,025
Net (loss) income attributable to non-controlling interest | 14,743 | (40,084) | 47,979 | (52,512)
NET INCOME(LOSS) ATTRIBUTABLE TO SHINECO, INC. | (1,081,726) | 4,551,902 | 274,978 | 9,405,537
COMPREHENSIVE INCOME |  |  |  |
Net income(loss) | (1,066,983) | 4,511,818 | 322,957 | 9,353,025
Other comprehensive income (loss): foreign currency translation gain (loss) | 1,597,514 | 2,683,536 | (1,029,721) | 5,714,317
Total comprehensive income (loss) | 530,531 | 7,195,354 | (706,764) | 15,067,342
Less: comprehensive (loss) income attributable to non-controlling interest | 37,541 | (1,249) | 33,898 | 31,146
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHINECO, INC. | $ 492,990 | $ 7,196,603 | $ (740,662) | $ 15,036,196
Weighted average number of shares basic and diluted | 22,871,772 | 21,176,294 | 22,339,818 | 21,080,787
Basic and diluted earnings per common share | $ (0.05) | $ 0.21 | $ 0.01 | $ 0.45

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