XML 14 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED)        
Sales $ 1,022,045 $ 439,167 $ 1,812,636 $ 593,966
Cost of sales 451,290 68,417 510,037 94,391
Gross profit 570,755 370,750 1,302,599 499,575
Operating expenses        
Selling, general & administrative expenses 277,607 252,309 502,996 355,322
Total operating expenses 277,607 252,309 502,996 355,322
Profit/(Loss) from operations 293,148 118,441 799,603 144,253
Other income (expenses)        
Interest expense (6,027) (6,027) (12,138) (12,138)
Total other income (expenses) (6,027) (6,027) (12,138) (12,138)
Net profit/(loss) before income taxes 287,121 112,414 787,465 132,115
Provision for income taxes 0 0 0 0
Net profit/(loss) 287,121 112,414 787,465 132,115
Less: Net profit/(loss) attributable to non-controlling interest 61,354 26,113 165,166 33,796
Net profit/(loss) attributable to Umatrin Holding Limited 225,767 86,301 622,299 98,319
Other comprehensive profit/(loss), net of tax        
Foreign currency translation adjustment 1,309 (6,972) (4,060) 3,212
Comprehensive profit/(loss) 288,430 105,442 783,406 135,327
Comprehensive profit/(loss) attributable to the non-controlling interest 61,616 53,620 164,354 66,950
Comprehensive profit/(loss) attributable to Umatrin Holding Limited $ 226,814 $ 51,822 $ 619,052 $ 68,377
Loss per common share - basic and diluted $ 0.00 $ 0.00 $ 0.00 $ 0.00
Weighted average number of shares outstanding - basic and diluted 182,444,266 182,444,266 182,444,266 182,444,266