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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenue |  |  |  |  |  |  |  |
Sales of systems | $ 13,623,004 |  | $ 0 |  | $ 27,702,800 |  | $ 0 |
Contingent rental income | 289,559 |  | 403,420 |  | 550,334 |  | 550,973 |
Total revenue | 13,912,563 |  | 403,420 |  | 28,253,134 |  | 550,973 |
Cost of sales |  |  |  |  |  |  |  |
Cost of systems | 10,501,936 |  | 28,568 |  | 21,402,848 |  | 42,951 |
Total cost of sales | 10,501,936 |  | 28,568 |  | 21,402,848 |  | 42,951 |
Gross profit | 3,410,627 |  | 374,852 |  | 6,850,286 |  | 508,022 |
Interest income on sales-type leases | 4,728,706 |  | 4,713,727 |  | 8,553,546 |  | 9,527,977 |
Total operating income | 8,139,333 |  | 5,088,579 |  | 15,403,832 |  | 10,035,999 |
Operating expenses |  |  |  |  |  |  |  |
General and administrative | 684,114 |  | 809,140 |  | 1,766,560 |  | 1,588,695 |
Income from operations | 7,455,219 |  | 4,279,439 |  | 13,637,272 |  | 8,447,304 |
Non-operating income (expenses) |  |  |  |  |  |  |  |
Interest income | 60,644 |  | 45,405 |  | 153,232 |  | 72,311 |
Interest expense | (1,293,193) |  | (2,514,313) |  | (2,787,689) |  | (5,115,547) |
Changes in fair value of conversion feature liability | 0 |  | 0 |  |  |  | 1,127,400 |
Other income (expenses) | 3,853 |  | (1,716) |  | 2,873 |  | (93,762) |
Total non-operating expenses, net | (1,228,696) |  | (2,470,624) |  | (2,631,584) |  | (4,009,598) |
Income before income tax | 6,226,523 |  | 1,808,815 |  | 11,005,688 |  | 4,437,706 |
Income tax expense | 2,366,816 |  | 454,689 |  | 3,726,870 |  | 942,081 |
Income before noncontrolling interest | 3,859,707 |  | 1,354,126 |  | 7,278,818 |  | 3,495,625 |
Less: Income attributable to noncontrolling interest | 126,363 |  | 130,004 |  | 247,284 |  | 248,938 |
Net income attributable to China Recycling Energy Corp | 3,733,344 |  | 1,224,122 |  | 7,031,534 |  | 3,246,687 |
Other comprehensive items |  |  |  |  |  |  |  |
Foreign currency translation gain (loss) attributable to China Recycling Energy Corp | 2,035,201 |  | (585,612) |  | 2,360,535 |  | (462,726) |
Foreign currency translation gain (loss) attributable to noncontrolling interest | 66,379 |  | (22,975) |  | 78,153 |  | (17,956) |
Comprehensive income attributable to China Recycling Energy Corp | 5,768,545 |  | 638,510 |  | 9,392,069 |  | 2,783,961 |
Comprehensive income attributable to noncontrolling interest | $ 192,742 |  | $ 107,029 |  | $ 325,437 |  | $ 230,982 |
Basic weighted average shares outstanding | 50,224,350 |  | 46,474,350 |  | 50,224,350 |  | 46,474,350 |
Diluted weighted average shares outstanding * | 50,770,461 | [1] | 51,379,091 | [1] | 50,857,523 | [1] | 51,285,245 | [1]
Basic earnings per share | $ 0.07 |  | $ 0.03 |  | $ 0.14 |  | $ 0.07 |
Diluted earnings per share * | $ 0.07 | [1] | $ 0.03 | [1] | $ 0.14 | [1] | $ 0.07 | [1]
[1] | Interest expense accrued on convertible notes is added back to net income for the computation of diluted EPS.

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