XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Consolidated Statements Of Operations And Comprehensive Loss        
Sales $ 367,695 $ 613,774 $ 510,632 $ 1,072,468
Cost of sales 86,388 77,369 104,095 166,451
Gross profit 281,307 536,405 406,537 906,017
Operating expenses        
Selling, general & administrative expenses 310,218 424,208 586,207 813,193
Total operating expenses 310,218 424,208 586,207 813,193
Loss from operations (28,911) 112,197 (179,670) 92,824
Other income (expenses)        
Interest expense (5,816) (14,399) (11,486) (29,324)
Total other income (expenses) (5,816) (14,399) (11,486) (29,324)
Net loss before income taxes (34,727) 97,798 (191,156) 63,500
Provision for income taxes (27,474) (33,777)
Net loss (34,727) 70,324 (191,156) 29,723
Less: Net loss attributable to non-controlling interest (2,493) 15,442 (28,016) 18,053
Net loss attributable to Umatrin Holding Limited (32,234) 54,882 (163,140) 11,670
Other comprehensive loss, net of tax        
Foreign currency translation adjustment 11,414 (13,019) 17,448 36,032
Comprehensive loss (23,313) 57,305 (173,708) 65,755
Comprehensive loss attributable to the non-controlling interest (209) 12,838 (24,526) 25,260
Comprehensive loss attributable to Umatrin Holding Limited $ (23,104) $ 44,467 $ (149,182) $ 40,495
Loss per common share - basic and diluted $ (0.00) $ 0.00 $ (0.00) $ 0.00
Weighted average number of shares outstanding - basic and diluted 158,757,488 158,319,000 158,757,488 158,319,000