Aoxing Pharmaceutical Company Inc
OTC:AOXG
Income Statement
Earnings Waterfall
Aoxing Pharmaceutical Company Inc
Income Statement
Aoxing Pharmaceutical Company Inc
| Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
0
N/A
|
2
+296%
|
3
+71%
|
4
+16%
|
4
+8%
|
7
+71%
|
9
+31%
|
11
+16%
|
11
+7%
|
9
-22%
|
7
-24%
|
6
-11%
|
6
0%
|
6
+2%
|
6
+5%
|
7
+6%
|
7
+1%
|
7
-3%
|
6
-3%
|
7
+3%
|
7
+3%
|
8
+20%
|
9
+13%
|
10
+13%
|
10
+1%
|
11
+3%
|
12
+9%
|
12
+1%
|
13
+5%
|
13
+2%
|
14
+8%
|
17
+22%
|
21
+25%
|
25
+22%
|
30
+16%
|
31
+6%
|
31
0%
|
32
+3%
|
31
-4%
|
31
-1%
|
30
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
|
| Gross Profit |
0
N/A
|
1
+190%
|
2
+83%
|
2
+12%
|
2
+15%
|
3
+52%
|
4
+28%
|
5
+14%
|
5
+3%
|
4
-21%
|
3
-18%
|
3
+1%
|
4
+21%
|
4
-2%
|
4
-2%
|
4
+4%
|
3
-10%
|
3
-4%
|
3
-2%
|
3
+4%
|
4
+6%
|
5
+37%
|
6
+15%
|
6
+12%
|
6
+3%
|
6
-3%
|
6
0%
|
6
-8%
|
6
-3%
|
6
+5%
|
7
+28%
|
11
+45%
|
15
+42%
|
20
+29%
|
24
+19%
|
25
+7%
|
25
-2%
|
25
-1%
|
24
-4%
|
23
-1%
|
23
-2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(19)
|
(19)
|
(5)
|
(7)
|
(8)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(4)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(8)
|
(11)
|
(13)
|
(22)
|
(20)
|
(18)
|
(9)
|
(8)
|
(9)
|
(11)
|
(11)
|
(13)
|
(13)
|
(13)
|
(18)
|
(19)
|
(22)
|
(22)
|
|
| Selling, General & Administrative |
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(11)
|
(12)
|
(11)
|
(10)
|
(8)
|
(7)
|
(8)
|
(10)
|
(10)
|
(12)
|
(11)
|
(11)
|
(15)
|
(15)
|
(19)
|
(19)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(3)
|
|
| Depreciation & Amortization |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
0
|
(16)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(2)
N/A
|
(1)
+35%
|
(17)
-1 140%
|
(17)
+3%
|
(3)
+85%
|
(4)
-38%
|
(4)
-19%
|
(4)
+6%
|
(3)
+26%
|
(4)
-35%
|
(4)
+5%
|
(4)
+5%
|
(3)
+6%
|
(4)
-6%
|
(0)
+91%
|
(5)
-1 356%
|
(5)
-15%
|
(5)
+9%
|
(5)
+5%
|
(4)
+20%
|
(3)
+18%
|
(1)
+62%
|
(1)
+51%
|
(2)
-284%
|
(4)
-87%
|
(7)
-63%
|
(16)
-137%
|
(14)
+11%
|
(12)
+11%
|
(3)
+73%
|
(1)
+74%
|
2
N/A
|
5
+160%
|
9
+90%
|
11
+22%
|
12
+14%
|
11
-5%
|
6
-46%
|
5
-23%
|
2
-66%
|
1
-40%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(13)
|
5
|
2
|
(4)
|
7
|
15
|
17
|
9
|
(1)
|
(4)
|
2
|
1
|
(1)
|
2
|
(2)
|
(2)
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
(1)
|
(2)
|
2
|
2
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(13)
|
(14)
|
(14)
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(5)
N/A
|
(15)
-210%
|
(13)
+15%
|
(15)
-21%
|
(7)
+57%
|
3
N/A
|
12
+291%
|
14
+15%
|
6
-54%
|
(6)
N/A
|
(10)
-65%
|
(0)
+96%
|
(1)
-33%
|
(1)
-72%
|
1
N/A
|
(6)
N/A
|
(7)
-7%
|
(4)
+36%
|
(4)
-1%
|
(5)
0%
|
(4)
+5%
|
(16)
-272%
|
(15)
+3%
|
(18)
-19%
|
(20)
-12%
|
(17)
+15%
|
(19)
-11%
|
(18)
+6%
|
(17)
+5%
|
(9)
+50%
|
(6)
+27%
|
(4)
+40%
|
(1)
+73%
|
3
N/A
|
5
+73%
|
7
+37%
|
7
0%
|
3
-61%
|
2
-43%
|
(1)
N/A
|
(2)
-38%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
3
|
4
|
2
|
3
|
0
|
(1)
|
2
|
1
|
(3)
|
(4)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
1
|
1
|
(1)
|
(0)
|
0
|
0
|
|
| Income from Continuing Operations |
(5)
|
(15)
|
(13)
|
(15)
|
(7)
|
3
|
12
|
14
|
6
|
(3)
|
(6)
|
2
|
2
|
(1)
|
1
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(16)
|
(15)
|
(18)
|
(20)
|
(17)
|
(19)
|
(18)
|
(17)
|
(9)
|
(6)
|
(4)
|
(1)
|
6
|
7
|
9
|
9
|
2
|
1
|
(1)
|
(1)
|
|
| Income to Minority Interest |
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(5)
N/A
|
(14)
-206%
|
(12)
+16%
|
(15)
-22%
|
(6)
+61%
|
4
N/A
|
13
+252%
|
15
+14%
|
7
-53%
|
(3)
N/A
|
(6)
-108%
|
2
N/A
|
2
+26%
|
(1)
N/A
|
1
N/A
|
(5)
N/A
|
(5)
-15%
|
(7)
-42%
|
(8)
-3%
|
(8)
-3%
|
(8)
-1%
|
(16)
-97%
|
(15)
+3%
|
(18)
-18%
|
(20)
-11%
|
(17)
+16%
|
(19)
-11%
|
(17)
+6%
|
(17)
+4%
|
(8)
+51%
|
(6)
+27%
|
(4)
+40%
|
(1)
+72%
|
5
N/A
|
7
+23%
|
8
+22%
|
8
-2%
|
2
-75%
|
1
-45%
|
(1)
N/A
|
(1)
-50%
|
|
| EPS (Diluted) |
-0.23
N/A
|
-0.71
-209%
|
-0.6
+15%
|
-0.72
-20%
|
-0.29
+60%
|
0.15
N/A
|
0.31
+107%
|
0.35
+13%
|
0.16
-54%
|
-0.07
N/A
|
-0.14
-100%
|
0.03
N/A
|
0.04
+33%
|
-0.02
N/A
|
0.02
N/A
|
-0.1
N/A
|
-0.11
-10%
|
-0.16
-45%
|
-0.16
N/A
|
-0.17
-6%
|
-0.17
N/A
|
-0.32
-88%
|
-0.31
+3%
|
-0.36
-16%
|
-0.4
-11%
|
-0.34
+15%
|
-0.37
-9%
|
-0.35
+5%
|
-0.34
+3%
|
-0.16
+53%
|
-0.13
+19%
|
-0.08
+38%
|
-0.03
+63%
|
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.12
N/A
|
0.03
-75%
|
0.02
-33%
|
-0.01
N/A
|
-0.02
-100%
|
|