SHARING ECONOMY INTERNATIONAL INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $208.2K | $13.5M | $17.4M | $29.0M | $76.0M | $72.1M | $57.2M | $55.6M |
| Cost of Revenue | $493.8K | $13.7M | $14.8M | $22.5M | $58.2M | $54.4M | $44.1M | $42.3M |
| Gross Profit | $-285.7K | $-155.8K | $2.5M | $6.5M | $17.7M | $17.7M | $13.1M | $13.3M |
| Gross Margin | -137.2% | -1.2% | 14.7% | 22.4% | 23.4% | 24.5% | 23.0% | 23.9% |
| Operating Expenses | ||||||||
| Research & Development | $498.8K | $420.0K | $304.1K | $98.8K | $116.1K | $92.8K | $0 | $0 |
| SG&A Expense | $14.2M | $3.6M | $2.0M | $1.5M | $3.7M | $3.0M | $3.1M | $4.0M |
| Operating Income | $-15.4M | $-12.2M | $-1.3M | $4.3M | $8.9M | $11.4M | $6.3M | $8.2M |
| Operating Margin | -7,389.0% | -90.5% | -7.6% | 14.9% | 11.7% | 15.8% | 11.1% | 14.7% |
| Interest Expense | $242.7K | $137.8K | $124.9K | $144.1K | $238.2K | $300.4K | $305.7K | $193.7K |
| Pretax Income | $-16.6M | $-12.4M | $-1.4M | $4.2M | $8.8M | $11.2M | $5.9M | $8.1M |
| Income Tax Expense | $27.4K | $408.3K | — | $1.2M | $4.6M | $3.0M | $1.7M | $2.3M |
| Net Income | $-42.0M | $-12.9M | $-11.7M | $-12.8M | $4.3M | $8.2M | $4.2M | $5.8M |
| Net Margin | -20,173.0% | -95.4% | -67.3% | -44.0% | 5.6% | 11.4% | 7.3% | 10.4% |
| EPS (Basic) | $-0.03 | $-0.88 | $-1.23 | $-0.41 | $0.14 | $0.32 | $0.21 | $0.37 |
| EPS (Diluted) | $-0.03 | $-0.88 | $-1.23 | $-0.41 | $0.14 | $0.32 | $0.20 | $0.29 |
| Shares Outstanding (Basic) | 1.51B | 20.2M | 11.3M | 31.5M | 29.7M | 25.7M | 20.3M | 15.7M |
| Shares Outstanding (Diluted) | 1.51B | 20.2M | 11.3M | 31.5M | 29.7M | 25.7M | 21.2M | 20.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |