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v3.19.2

Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenue |  |  |  |  |
Contingent rental income |  | $ 80,924 | $ 1,381,437 | $ 702,973 | $ 2,804,268
Interest income on sales-type leases |  |  | 657,866 | 173,360 | 2,264,481
Total operating income |  | 80,924 | 2,039,303 | 876,333 | 5,068,749
Operating expenses |  |  |  |  |
Bad debt |  | 2,716,507 | 735,992 | 2,824,903 | 835,871
General and administrative |  | 682,912 | 1,450,183 | 2,017,336 | 2,856,535
Total operating expenses |  | 3,399,419 | 2,186,175 | 4,842,239 | 3,692,406
Income (loss) from operations |  | (3,318,495) | (146,872) | (3,965,906) | 1,376,343
Non-operating income (expenses) |  |  |  |  |
Loss on note conversion |  |  |  | (893,958) |
Loss on disposal of systems |  |  |  | (1,264,256) |
Interest income |  | 41,498 | 40,016 | 82,610 | 77,220
Interest expense |  | (1,861,815) | (1,493,837) | (3,793,920) | (2,918,465)
Other income (expenses), net |  | (19,450) | 460 | 344,003 | (1,281)
Total non-operating expenses, net |  | (1,839,767) | (1,453,361) | (5,525,521) | (2,842,526)
Loss before income tax |  | (5,158,262) | (1,600,233) | (9,491,427) | (1,466,183)
Income tax expense (benefit) |  | 104,827 | (71,627) | (2,286,044) | 267,918
Loss before noncontrolling interest |  | (5,263,089) | (1,528,606) | (7,205,383) | (1,734,101)
Less: loss attributable to noncontrolling interest |  |  | (95,925) |  | (187,183)
Net loss attributable to China Recycling Energy Corporation |  | (5,263,089) | (1,432,681) | (7,205,383) | (1,546,918)
Other comprehensive items |  |  |  |  |
Foreign currency translation loss attributable to China Recycling Energy Corporation |  | (1,907,185) | (8,385,747) | (96,559) | (1,980,469)
Foreign currency translation gain attributable to noncontrolling interest |  |  | 34,548 |  | 12,626
Comprehensive loss attributable to China Recycling Energy Corporation |  | (7,170,274) | (9,818,428) | (7,301,942) | (3,527,387)
Comprehensive loss attributable to noncontrolling interest |  |  | $ (61,377) |  | $ (174,557)
Basic weighted average shares outstanding |  | 15,743,533 | 8,310,198 | 13,914,784 | 8,310,198
Diluted weighted average shares outstanding |  | 15,743,533 | 8,310,198 | 13,914,784 | 8,310,198
Basic loss per share |  | $ (0.33) | $ (0.17) | $ (0.52) | $ (0.19)
Diluted loss per share | [1] | $ (0.33) | $ (0.17) | $ (0.52) | $ (0.19)
[1] | The basic and diluted loss per share are the same due to antidilutive options and warrants resulting from the Company's net loss. For the six and three months ended June 30, 2019, 4,067,641 shares purchasable under warrants and options were excluded from EPS calculation, as their effects were anti-dilutive. For the six and three months ended June 30, 2018, 9,000 shares purchasable under options were excluded from EPS calculation, as their effects were anti-dilutive.

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