UMHL — Umatrin Holding Income Statement

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Consumer CyclicalsHighly SpeculativeMicro Cap

Annual income statement for Umatrin Holding, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2016 December 31st	2017 December 31st	2018 December 31st	2019 December 31st	2020 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1.52	1.03	0.411	1.2	3.68
Cost of Revenue
Gross Profit	1.21	0.906	0.383	0.973	1.54
Selling / General / Administrative Expenses
Depreciation and Amortization
Total Operating Expenses	1.71	1.62	0.84	1.09	2.96
Operating Profit	-0.191	-0.593	-0.429	0.119	0.721
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-0.217	-0.616	-0.453	0.095	0.704
Provision for Income Taxes
Net Income After Taxes	-0.227	-0.728	-0.453	0.095	0.499
Minority Interest
Net Income Before Extraordinary Items
Net Income	-0.22	-0.611	-0.384	0.053	0.376
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-0.22	-0.611	-0.384	0.053	0.376
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.001	-0.003	-0.002	0	0.002