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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED)        
Sales $ 370,695 $ 1,022,045 $ 881,597 $ 1,812,636
Sales-related parties (697) 0 21,943 0
Sales net 369,998 1,022,045 903,540 1,812,636
Cost of sales 75,323 451,290 165,623 510,037
Gross profit 294,675 570,755 737,917 1,302,599
Operating expenses        
Selling, general & administrative expenses 175,551 277,607 435,633 502,996
Total operating expenses 175,551 277,607 435,633 502,996
Profit/(Loss) from operations 119,124 293,148 302,284 799,603
Other income (expenses)        
Interest expense (3,318) (6,027) (6,922) (12,138)
Total other income (expenses) (3,318) (6,027) (6,922) (12,138)
Net profit/(loss) before income taxes 115,806 287,121 295,362 787,465
Provision for income taxes 0 0 0 0
Net profit/(loss) 115,806 287,121 295,362 787,465
Less: Net profit/(loss) attributable to non-controlling interest 26,887 61,354 75,447 165,166
Net profit/(loss) attributable to Umatrin Holding Limited 88,919 225,767 219,914 622,299
Other comprehensive profit/(loss), net of tax        
Foreign currency translation adjustment (20,327) 1,309 (27,869) (4,060)
Comprehensive profit/(loss) 95,479 288,430 267,493 783,406
Comprehensive profit/(loss) attributable to the non-controlling interest 22,821 61,616 69,873 164,354
Comprehensive profit/(loss) attributable to Umatrin Holding Limited $ 72,658 $ 226,814 $ 197,620 $ 619,052
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