XML 14 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED)    
Sales $ 790,591 $ 154,709
Cost of sales 58,747 25,974
Gross profit 731,844 128,735
Operating expenses    
Selling, general & administrative expenses 225,389 103,013
Total operating expenses 225,389 103,013
Profit/(Loss) from operations 506,455 25,812
Other income (expenses)    
Interest expense (6,111) (6,111)
Total other income (expenses) (6,111) (6,111)
Net profit/(loss) before income taxes 500,344 19,701
Provision for income taxes 0 0
Net profit/(loss) 500,344 19,701
Less: Net profit/(loss) attributable to non-controlling interest 103,812 7,683
Net profit/(loss) attributable to Umatrin Holding Limited 396,531 12,018
Other comprehensive profit/(loss), net of tax    
Foreign currency translation adjustment (5,369) 10,184
Comprehensive profit/(loss) 494,976 29,885
Comprehensive profit/(loss) attributable to the non-controlling interest 102,738 13,330
Comprehensive profit/(loss) attributable to Umatrin Holding Limited $ 392,237 $ 16,555
Loss per common share - basic and diluted $ 0.00 $ 0.00
Weighted average number of shares outstanding - basic and diluted 182,444,266 182,444,266