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v3.19.1

Consolidated Statements of Income and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Revenue |  |
Contingent rental income | $ 621,174 | $ 1,422,831
Interest income on sales-type leases | 174,235 | 1,606,615
Total operating income | 795,409 | 3,029,446
Operating expenses |  |
Bad debt expense | 108,396 | 99,879
General and administrative | 1,334,424 | 1,406,352
Total operating expenses | 1,442,820 | 1,506,231
Income (loss) from operations | (647,411) | 1,523,215
Non-operating income (expenses) |  |
Loss on note conversion | (893,958) |
Loss on disposal of systems | (1,257,170) |
Interest income | 41,112 | 37,204
Interest expense | (1,932,105) | (1,424,628)
Other income (expenses), net | 356,367 | (1,741)
Total non-operating expenses, net | (3,685,754) | (1,389,165)
Income (loss) before income tax | (4,333,165) | 134,050
Income tax expense (benefit) | (2,390,871) | 339,545
Loss before noncontrolling interest | (1,942,294) | (205,495)
Less: loss attributable to noncontrolling interest |  | (91,258)
Net loss attributable to China Recycling Energy Corporation | (1,942,294) | (114,237)
Other comprehensive items |  |
Foreign currency translation gain attributable to China Recycling Energy Corporation | 1,810,626 | 6,405,278
Foreign currency translation loss attributable to noncontrolling interest |  | (21,922)
Comprehensive income (loss) attributable to China Recycling Energy Corporation | (131,668) | 6,291,041
Comprehensive loss attributable to noncontrolling interest |  | $ (113,180)
Basic weighted average shares outstanding | 12,065,716 | 8,310,198
Diluted weighted average shares outstanding | 12,065,716 | 8,310,198
Basic loss per share | $ (0.16) | $ (0.01)
Diluted loss per share | $ (0.16) | $ (0.01)

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